Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00331

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00331, only billing history.

Contact

Customer ID
RHP00331 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-12-01 / 2011-05-07

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
ACC00360 Home phone hp_billing 2010-12-01 – 2011-05-07 history

History

Home-phone invoice 6 Billed 138.41 2010-12-01 – 2011-05-01 Home-phone payment 7 Billed 126.57 · Paid 138.41 2010-12-01 – 2011-05-07 Home-phone charge 5 Billed 59.60 2010-12-31 – 2011-04-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-05-07 Home-phone payment 11001010 ACC00360 16.44 16.44 Cash All dues clear & service is no longer exist.From May-2011 it
2011-05-01 Home-phone invoice 9548 ACC00360 21.67 2011-05-01 – 2011-05-31 Bill for Apr-2011
5 line items
ACC00360Service 17.49
ACC00360Service 30.00
ACC00360Service 40.00
ACC00360Service 70.50
ACC00360Service 82.49
 it
2011-04-30 Home-phone charge 11000365 ACC00360 8.70 sa
2011-04-08 Home-phone payment 11000765 ACC00360 20.00 20.00 Cash Bill for Apr-2011 it
2011-04-01 Home-phone invoice 9212 ACC00360 26.61 2011-04-01 – 2011-04-30 Bill for Mar-2011
5 line items
ACC00360Service 17.49
ACC00360Service 30.00
ACC00360Service 40.00
ACC00360Service 70.50
ACC00360Service 82.49
 it
2011-03-31 Home-phone charge 11000289 ACC00360 13.07 sa
2011-03-11 Home-phone payment 11000494 ACC00360 10.93 10.93 Cash Bill for Mar-2011 it
2011-03-01 Home-phone invoice 8888 ACC00360 22.73 2011-03-01 – 2011-03-31
5 line items
ACC00360Service 17.49
ACC00360Service 30.00
ACC00360Service 40.00
ACC00360Service 70.50
ACC00360Service 82.49
 it
2011-02-28 Home-phone charge 11000213 ACC00360 9.63 sa
2011-02-09 Home-phone payment 11000249 ACC00360 10.00 10.00 Cash all due clear upto feb and 10$ advance for long distance it
2011-02-09 Home-phone payment 11000248 ACC00360 10.00 10.00 Cash Long distance advance paid on dec 01 -2010 it
2011-02-01 Home-phone invoice 4808 ACC00360 24.24 2011-02-01 – 2011-02-28
5 line items
ACC00360Service 17.49
ACC00360Service 30.00
ACC00360Service 40.00
ACC00360Service 70.50
ACC00360Service 82.49
 it
2011-01-31 Home-phone charge 11000139 ACC00360 10.97 sa
2011-01-01 Home-phone invoice 4481 ACC00360 31.32 2011-01-01 – 2011-01-31 Last month + ad bill 6 months + $75.00 ATA device deposit
5 line items
ACC00360Service 17.49
ACC00360Service 30.00
ACC00360Service 40.00
ACC00360Service 70.50
ACC00360Service 82.49
 it
2010-12-31 Home-phone charge 11000070 ACC00360 17.23 sa
2010-12-28 Home-phone payment 10001396 ACC00360 0.00 -75.00 Cash ATA device deposite return as CREDIT CARD information profided it
2010-12-01 Home-phone payment 10001197 ACC00360 59.20 146.04 Cash Last month + ad bill 6 months + $75.00 ATA device deposit it
2010-12-01 Home-phone invoice 4182 ACC00360 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00360Service 17.49
ACC00360Service 30.00
ACC00360Service 40.00
ACC00360Service 70.50
ACC00360Service 82.49
 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.