Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00257

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00257, only billing history.

Contact

Customer ID
RHP00257 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-09-01 / 2011-01-18

Phone numbers

No phone number on file.

Outreach read-only

Contact status
never_contacted
Last channel
none
Service interest
—
Consent: email
unknown
Consent: text
unknown
Consent: call
unknown

Accounts and services

AccountTypeSourcePhoneProductAgreementExpiryActivity
ACC00278 Home phone hp_billing 2010-09-07 – 2011-01-18 history
ACC00279 Home phone hp_billing 2010-09-01 – 2011-01-18 history

History

Home-phone invoice 5 Billed 40.04 2010-09-01 – 2011-01-01 Home-phone payment 9 Billed 160.39 · Paid 188.60 2010-09-07 – 2011-01-18 Home-phone charge 3 Billed 3.76 2010-10-30 – 2010-12-31
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-01-18 Home-phone payment 11000127 ACC00279 8.46 8.46 Credit Card sa
2011-01-18 Home-phone payment 11000126 ACC00278 26.85 26.85 Credit Card sa
2011-01-01 Home-phone invoice 4408 ACC00279 8.46 2011-01-01 – 2011-01-31
3 line items
ACC00279Service 27.49
ACC00279Service 30.00
ACC00279Service 40.00
 it
2010-12-31 Home-phone charge 11000063 ACC00278 1.28 sa
2010-12-20 Home-phone payment 10001319 ACC00279 8.46 8.46 Credit Card sa
2010-12-20 Home-phone payment 10001318 ACC00278 27.83 27.83 Credit Card sa
2010-12-01 Home-phone invoice 4110 ACC00279 8.46 2010-12-01 – 2010-12-31
3 line items
ACC00279Service 27.49
ACC00279Service 30.00
ACC00279Service 40.00
 it
2010-11-30 Home-phone charge 10000448 ACC00278 2.15 sa
2010-11-25 Home-phone payment 10001135 ACC00279 8.46 8.46 Credit Card sa
2010-11-25 Home-phone payment 10001134 ACC00278 25.77 25.77 Credit Card sa
2010-11-01 Home-phone invoice 3842 ACC00279 8.46 2010-11-01 – 2010-11-30
3 line items
ACC00279Service 27.49
ACC00279Service 30.00
ACC00279Service 40.00
 it
2010-10-30 Home-phone charge 10000373 ACC00278 0.33 sa
2010-10-21 Home-phone payment 10000930 ACC00279 14.66 14.66 Credit Card it
2010-10-21 Home-phone payment 10000929 ACC00278 11.69 11.69 Credit Card it
2010-10-01 Home-phone invoice 3592 ACC00279 8.46 2010-10-01 – 2010-10-31
3 line items
ACC00279Service 27.49
ACC00279Service 30.00
ACC00279Service 40.00
 it
2010-09-07 Home-phone payment 10000737 ACC00278 28.21 56.42 Credit Card it
2010-09-01 Home-phone invoice 3365 ACC00279 6.20 2010-09-09 – 2010-09-30
3 line items
ACC00279Service 25.49
ACC00279Service 30.00
ACC00279Service 40.00
 it

Service names are not in the legacy backup, so line items show service numbers. ANI trn and payment code values are legacy codes whose meaning is unknown.