Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00078

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00078, only billing history.

Contact

Customer ID
RHP00078 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 2012-12-01

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
ACC00806 Home phone hp_billing 2012-02-01 – 2012-12-01 history
ACC00589 Home phone hp_billing 2011-07-01 – 2012-07-25 history
ACC00198 Home phone hp_billing 2010-05-15 – 2012-05-03 history

History

Home-phone payment 17 Billed 788.30 · Paid 880.94 2010-05-15 – 2012-11-06 Home-phone invoice 31 Billed 791.19 2010-06-01 – 2012-12-01 Home-phone charge 16 Billed 21.33 2011-08-31 – 2012-11-30

Showing 18 events for account ACC00806. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21069 ACC00806 9.59 2012-12-01 – 2012-12-31
4 line items
ACC00806Service 16.00
ACC00806Service 30.00
ACC00806Service 40.00
ACC00806Service 82.49
 it
2012-11-30 Home-phone charge 12002066 ACC00806 0.00 sa
2012-11-06 Home-phone payment 12006268 ACC00806 18.36 18.36 Credit Card sa
2012-11-01 Home-phone invoice 20465 ACC00806 9.59 2012-11-01 – 2012-11-30
4 line items
ACC00806Service 16.00
ACC00806Service 30.00
ACC00806Service 40.00
ACC00806Service 82.49
 it
2012-10-31 Home-phone charge 12001947 ACC00806 0.00 sa
2012-10-01 Home-phone invoice 19311 ACC00806 9.59 2012-10-01 – 2012-10-31
4 line items
ACC00806Service 16.00
ACC00806Service 30.00
ACC00806Service 40.00
ACC00806Service 82.49
 it
2012-09-30 Home-phone charge 12001837 ACC00806 0.00 sa
2012-09-07 Home-phone payment 12005258 ACC00806 10.00 10.00 Credit Card sa
2012-09-01 Home-phone invoice 18773 ACC00806 9.59 2012-09-01 – 2012-09-30
4 line items
ACC00806Service 16.00
ACC00806Service 30.00
ACC00806Service 40.00
ACC00806Service 82.49
 it
2012-08-31 Home-phone charge 12001740 ACC00806 0.00 sa
2012-08-07 Home-phone payment 12004775 ACC00806 10.00 10.00 Credit Card sa
2012-08-01 Home-phone invoice 18258 ACC00806 9.59 2012-08-01 – 2012-08-31 BILL CLEAR UP TO JULY 2012 -AHMED
4 line items
ACC00806Service 16.00
ACC00806Service 30.00
ACC00806Service 40.00
ACC00806Service 82.49
 it
2012-07-31 Home-phone charge 12001644 ACC00806 0.00 sa
2012-07-01 Home-phone invoice 17261 ACC00806 9.59 2012-07-01 – 2012-07-31
4 line items
ACC00806Service 16.00
ACC00806Service 30.00
ACC00806Service 40.00
ACC00806Service 82.49
 it
2012-06-30 Home-phone charge 12001545 ACC00806 0.00 sa
2012-06-01 Home-phone invoice 16792 ACC00806 21.19 2012-06-01 – 2012-06-30 Last Month bill adjusted for HP toronto number-Ahmed
4 line items
ACC00806Service 16.00
ACC00806Service 30.00
ACC00806Service 40.00
ACC00806Service 82.49
 ahmed
2012-05-31 Home-phone charge 12001446 ACC00806 10.26 sa
2012-02-08 Home-phone payment 12000676 ACC00806 6.78 13.56 Credit Card New number for Calgeri 1st+last month -Ahmed ontu

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.