Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00519

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00519, only billing history.

Contact

Customer ID
RHP00519 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-08-01 / 2012-03-07

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
ACC00651 Home phone hp_billing 2011-08-01 – 2012-03-07 history

History

Home-phone invoice 8 Billed 84.61 2011-08-01 – 2012-03-01 Home-phone payment 6 Billed 84.61 · Paid 95.89 2011-08-16 – 2012-03-07
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-03-07 Home-phone payment 12000964 ACC00651 11.28 11.28 Credit Card sa
2012-03-01 Home-phone invoice 14839 ACC00651 11.28 2012-03-01 – 2012-03-31
4 line items
ACC00651Service 17.49
ACC00651Service 30.00
ACC00651Service 40.00
ACC00651Service 82.49
it
2012-02-06 Home-phone payment 12000602 ACC00651 11.28 11.28 Credit Card sa
2012-02-01 Home-phone invoice 14406 ACC00651 11.28 2012-02-01 – 2012-02-29
4 line items
ACC00651Service 17.49
ACC00651Service 30.00
ACC00651Service 40.00
ACC00651Service 82.49
it
2012-01-05 Home-phone payment 12000233 ACC00651 11.28 11.28 Credit Card sa
2012-01-01 Home-phone invoice 13976 ACC00651 11.28 2012-01-01 – 2012-01-31
4 line items
ACC00651Service 17.49
ACC00651Service 30.00
ACC00651Service 40.00
ACC00651Service 82.49
it
2011-12-05 Home-phone payment 11003394 ACC00651 11.28 11.28 Credit Card sa
2011-12-01 Home-phone invoice 13558 ACC00651 11.28 2011-12-01 – 2011-12-31 Bill clear up to Nov-2011-Ahmed
4 line items
ACC00651Service 17.49
ACC00651Service 30.00
ACC00651Service 40.00
ACC00651Service 82.49
it
2011-11-17 Home-phone payment 11003115 ACC00651 28.21 28.21 Credit Card Bill clear up to Nov-2011-Ahmed ontu
2011-11-01 Home-phone invoice 13142 ACC00651 11.28 2011-11-01 – 2011-11-30
4 line items
ACC00651Service 17.49
ACC00651Service 30.00
ACC00651Service 40.00
ACC00651Service 82.49
it
2011-10-01 Home-phone invoice 12727 ACC00651 11.28 2011-10-01 – 2011-10-31
4 line items
ACC00651Service 17.49
ACC00651Service 30.00
ACC00651Service 40.00
ACC00651Service 82.49
apu
2011-09-01 Home-phone invoice 12324 ACC00651 11.28 2011-09-01 – 2011-09-30 For Fax- 1st + last month payment
4 line items
ACC00651Service 17.49
ACC00651Service 30.00
ACC00651Service 40.00
ACC00651Service 82.49
it
2011-08-16 Home-phone payment 11002140 ACC00651 11.28 22.56 Credit Card For Fax- 1st + last month payment ontu
2011-08-01 Home-phone invoice 11939 ACC00651 5.65 2011-08-16 – 2011-08-31
4 line items
ACC00651Service 13.75
ACC00651Service 30.00
ACC00651Service 40.00
ACC00651Service 81.25
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.