Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00518

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00518, only billing history.

Contact

Customer ID
RHP00518 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-08-01 / 2011-12-19

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
ACC00650 Home phone hp_billing 2011-08-01 – 2011-12-19 history
ACC00649 Home phone hp_billing 2011-08-01 – 2011-11-01 history

History

Home-phone invoice 4 Billed 149.06 2011-08-01 – 2011-11-01 Home-phone payment 5 Billed 199.30 · Paid 283.44 2011-08-16 – 2011-12-19

Showing 8 events for account ACC00650. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-12-19 Home-phone payment 11003511 ACC00650 0.00 0.00 Cash Refund to customer Dec-2011 bill $50.24(wrong charge) -AHMED ontu
2011-12-05 Home-phone payment 11003393 ACC00650 50.24 50.24 Credit Card sa
2011-11-04 Home-phone payment 11003039 ACC00650 98.82 98.82 Credit Card sa
2011-11-01 Home-phone invoice 13141 ACC00650 50.24 2011-11-01 – 2011-11-30
7 line items
ACC00649Service 17.49
ACC00649Service 30.00
ACC00649Service 40.00
ACC00649Service 70.50
ACC00649Service 82.49
ACC00650Service 1029.99
ACC00650Service 133.99
it
2011-10-01 Home-phone invoice 12726 ACC00650 50.24 2011-10-01 – 2011-10-31
7 line items
ACC00649Service 17.49
ACC00649Service 30.00
ACC00649Service 40.00
ACC00649Service 70.50
ACC00649Service 82.49
ACC00650Service 1029.99
ACC00650Service 133.99
apu
2011-09-01 Home-phone invoice 12323 ACC00650 36.85 2011-09-09 – 2011-09-30 For Internet-1st +Last month + Installation fees
7 line items
ACC00649Service 15.49
ACC00649Service 30.00
ACC00649Service 40.00
ACC00649Service 70.37
ACC00649Service 81.83
ACC00650Service 1021.99
ACC00650Service 132.93
it
2011-08-16 Home-phone payment 11002129 ACC00650 38.40 110.70 Credit Card For Internet-1st +Last month + Installation fees ontu
2011-08-01 Home-phone invoice 11938 ACC00650 11.73 2011-08-24 – 2011-08-31
7 line items
ACC00649Service 11.75
ACC00649Service 30.00
ACC00649Service 40.00
ACC00649Service 70.12
ACC00649Service 80.58
ACC00650Service 107.00
ACC00650Service 130.93
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.