Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00298

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00298, only billing history.

Contact

Customer ID
RHP00298 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-10-01 / 2011-05-30

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
ACC00324 Home phone hp_billing 2010-10-01 – 2011-05-30 history

History

Home-phone invoice 8 Billed 96.58 2010-10-01 – 2011-05-01 Home-phone payment 8 Billed 108.74 · Paid 122.83 2010-10-20 – 2011-05-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-05-30 Home-phone payment 11001274 ACC00324 2.00 2.00 Cash ATA DEVICE RECV - ALL DUE CLR -ACCOUNT CLOSED-ABU it
2011-05-10 Home-phone payment 11001114 ACC00324 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9519 ACC00324 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00324Service 17.49
ACC00324Service 30.00
ACC00324Service 40.00
ACC00324Service 70.50
ACC00324Service 82.49
it
2011-04-12 Home-phone payment 11000878 ACC00324 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9182 ACC00324 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00324Service 17.49
ACC00324Service 30.00
ACC00324Service 40.00
ACC00324Service 70.50
ACC00324Service 82.49
it
2011-03-22 Home-phone payment 11000637 ACC00324 22.00 22.00 Credit Card sa
2011-03-01 Home-phone invoice 8856 ACC00324 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00324Service 17.49
ACC00324Service 30.00
ACC00324Service 40.00
ACC00324Service 70.50
ACC00324Service 82.49
it
2011-02-18 Home-phone payment 11000382 ACC00324 14.09 14.09 Credit Card sa
2011-02-01 Home-phone invoice 4773 ACC00324 14.09 2011-02-01 – 2011-02-28
6 line items
ACC00324Service 17.49
ACC00324Service 30.00
ACC00324Service 40.00
ACC00324Service 61.99
ACC00324Service 70.50
ACC00324Service 82.49
it
2011-01-18 Home-phone payment 11000152 ACC00324 14.09 14.09 Credit Card sa
2011-01-01 Home-phone invoice 4446 ACC00324 14.09 2011-01-01 – 2011-01-31
6 line items
ACC00324Service 17.49
ACC00324Service 30.00
ACC00324Service 40.00
ACC00324Service 61.99
ACC00324Service 70.50
ACC00324Service 82.49
it
2010-12-20 Home-phone payment 10001341 ACC00324 18.79 18.79 Credit Card sa
2010-12-01 Home-phone invoice 4148 ACC00324 14.09 2010-12-01 – 2010-12-31
6 line items
ACC00324Service 17.49
ACC00324Service 30.00
ACC00324Service 40.00
ACC00324Service 61.99
ACC00324Service 70.50
ACC00324Service 82.49
it
2010-11-01 Home-phone invoice 3880 ACC00324 14.09 2010-11-01 – 2010-11-30 1st & Last month bill
6 line items
ACC00324Service 17.49
ACC00324Service 30.00
ACC00324Service 40.00
ACC00324Service 61.99
ACC00324Service 70.50
ACC00324Service 82.49
it
2010-10-20 Home-phone payment 10000927 ACC00324 14.09 28.18 Credit Card 1st & Last month bill it
2010-10-01 Home-phone invoice 3629 ACC00324 4.70 2010-10-21 – 2010-10-31
6 line items
ACC00324Service 12.50
ACC00324Service 30.00
ACC00324Service 40.00
ACC00324Service 60.66
ACC00324Service 70.17
ACC00324Service 80.83
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.