Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00353

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00353, only billing history.

Contact

Customer ID
RHP00353 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-01-01 / 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
ACC00384 Home phone hp_billing 2011-01-01 – 2011-04-12 history

History

Home-phone invoice 4 Billed 63.81 2011-01-01 – 2011-04-01 Home-phone payment 4 Billed 63.81 · Paid 75.65 2011-01-08 – 2011-04-12 Home-phone charge 3 Billed 13.02 2011-01-31 – 2011-03-31
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-04-12 Home-phone payment 11000905 ACC00384 15.63 15.63 Credit Card sa
2011-04-01 Home-phone invoice 9231 ACC00384 15.63 2011-04-01 – 2011-04-30
6 line items
ACC00384Service 17.49
ACC00384Service 30.00
ACC00384Service 40.00
ACC00384Service 61.99
ACC00384Service 70.50
ACC00384Service 82.49
it
2011-03-31 Home-phone charge 11000292 ACC00384 1.36 sa
2011-03-22 Home-phone payment 11000667 ACC00384 19.23 19.23 Credit Card sa
2011-03-01 Home-phone invoice 8908 ACC00384 19.23 2011-03-01 – 2011-03-31
6 line items
ACC00384Service 17.49
ACC00384Service 30.00
ACC00384Service 40.00
ACC00384Service 61.99
ACC00384Service 70.50
ACC00384Service 82.49
it
2011-02-28 Home-phone charge 11000216 ACC00384 4.55 sa
2011-02-18 Home-phone payment 11000414 ACC00384 17.11 17.11 Credit Card sa
2011-02-01 Home-phone invoice 4830 ACC00384 19.88 2011-02-01 – 2011-02-28 1st + Last month payment
5 line items
ACC00384Service 17.49
ACC00384Service 30.00
ACC00384Service 40.00
ACC00384Service 70.50
ACC00384Service 82.49
it
2011-01-31 Home-phone charge 11000142 ACC00384 7.11 sa
2011-01-08 Home-phone payment 11000019 ACC00384 11.84 23.68 Credit Card 1st + Last month payment it
2011-01-01 Home-phone invoice 4504 ACC00384 9.07 2011-01-08 – 2011-01-31
5 line items
ACC00384Service 15.74
ACC00384Service 30.00
ACC00384Service 40.00
ACC00384Service 70.38
ACC00384Service 81.91
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.