Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00314

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00314, only billing history.

Contact

Customer ID
RHP00314 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-11-27 / 2011-04-12

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
ACC00340 Home phone hp_billing 2010-11-27 – 2011-04-12 history
ACC00400 Home phone hp_billing 2011-01-01 – 2011-04-01 history

History

Home-phone charge 1 Billed 22.00 2010-11-27 – 2010-11-27 Home-phone payment 6 Billed 77.25 · Paid 114.09 2010-11-29 – 2011-04-12 Home-phone invoice 7 Billed 77.25 2010-12-01 – 2011-04-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-04-12 Home-phone payment 11000935 ACC00340 23.12 23.12 Credit Card sa
2011-04-01 Home-phone invoice 9197 ACC00340 17.48 2011-04-01 – 2011-04-30
8 line items
ACC00340Service 17.49
ACC00340Service 30.00
ACC00340Service 40.00
ACC00340Service 70.50
ACC00340Service 82.49
ACC00400Service 14.99
ACC00400Service 30.00
ACC00400Service 40.00
 it
2011-03-22 Home-phone payment 11000698 ACC00340 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8872 ACC00340 17.48 2011-03-01 – 2011-03-31
8 line items
ACC00340Service 17.49
ACC00340Service 30.00
ACC00340Service 40.00
ACC00340Service 70.50
ACC00340Service 82.49
ACC00400Service 14.99
ACC00400Service 30.00
ACC00400Service 40.00
 it
2011-02-18 Home-phone payment 11000429 ACC00400 6.77 6.77 Credit Card sa
2011-02-18 Home-phone payment 11000428 ACC00340 11.84 11.84 Credit Card sa
2011-02-01 Home-phone invoice 4846 ACC00400 5.64 2011-02-01 – 2011-02-28
3 line items
ACC00400Service 14.99
ACC00400Service 30.00
ACC00400Service 40.00
 it
2011-02-01 Home-phone invoice 4788 ACC00340 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00340Service 17.49
ACC00340Service 30.00
ACC00340Service 40.00
ACC00340Service 70.50
ACC00340Service 82.49
 it
2011-01-18 Home-phone payment 11000181 ACC00340 11.84 11.84 Credit Card sa
2011-01-01 Home-phone invoice 4520 ACC00400 1.13 2011-01-25 – 2011-01-31
3 line items
ACC00400Service 11.00
ACC00400Service 30.00
ACC00400Service 40.00
 it
2011-01-01 Home-phone invoice 4461 ACC00340 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00340Service 17.49
ACC00340Service 30.00
ACC00340Service 40.00
ACC00340Service 70.50
ACC00340Service 82.49
 it
2010-12-01 Home-phone invoice 4163 ACC00340 11.84 2010-12-01 – 2010-12-31 First + Last month bill + Porting Charge
5 line items
ACC00340Service 17.49
ACC00340Service 30.00
ACC00340Service 40.00
ACC00340Service 70.50
ACC00340Service 82.49
 it
2010-11-29 Home-phone payment 10001181 ACC00340 11.84 48.68 Credit Card First + Last month bill + Porting Charge it
2010-11-27 Home-phone charge 10000378 ACC00340 22.00 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.