Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00556

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00556, only billing history.

Contact

Customer ID
RHP00556 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-10-01 / 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
ACC00704 Home phone hp_billing 2011-10-01 – 2012-12-01 history
ACC00888 Home phone hp_billing 2012-06-01 – 2012-12-01 history

History

Home-phone invoice 15 Billed 706.84 2011-10-01 – 2012-12-01 Home-phone payment 11 Billed 622.19 · Paid 721.47 2011-10-05 – 2012-11-08 Home-phone charge 8 Billed 218.40 2012-04-30 – 2012-11-30

Showing 11 events for account ACC00888. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21364 ACC00888 84.65 2012-12-01 – 2012-12-31 Bill clear upto Nov 2012-Zaman
7 line items
ACC00704Service 13.90
ACC00704Service 30.00
ACC00704Service 40.00
ACC00704Service 70.50
ACC00704Service 81.00
ACC00888Service 1139.99
ACC00888Service 131.99
 it
2012-11-01 Home-phone invoice 20763 ACC00888 86.64 2012-11-01 – 2012-11-30
7 line items
ACC00704Service 13.90
ACC00704Service 30.00
ACC00704Service 40.00
ACC00704Service 70.50
ACC00704Service 81.00
ACC00888Service 1139.99
ACC00888Service 131.99
 it
2012-10-06 Home-phone payment 12005933 ACC00888 82.81 82.81 Credit Card sa
2012-10-01 Home-phone invoice 19611 ACC00888 82.81 2012-10-01 – 2012-10-31
7 line items
ACC00704Service 13.90
ACC00704Service 30.00
ACC00704Service 40.00
ACC00704Service 70.50
ACC00704Service 81.00
ACC00888Service 1139.99
ACC00888Service 131.99
 it
2012-09-07 Home-phone payment 12005450 ACC00888 80.36 80.36 Credit Card sa
2012-09-01 Home-phone invoice 19079 ACC00888 80.36 2012-09-01 – 2012-09-30
7 line items
ACC00704Service 13.90
ACC00704Service 30.00
ACC00704Service 40.00
ACC00704Service 70.50
ACC00704Service 81.00
ACC00888Service 1139.99
ACC00888Service 131.99
 it
2012-08-07 Home-phone payment 12004956 ACC00888 164.38 164.38 Credit Card sa
2012-08-01 Home-phone invoice 18567 ACC00888 93.17 2012-08-01 – 2012-08-31
7 line items
ACC00704Service 13.90
ACC00704Service 30.00
ACC00704Service 40.00
ACC00704Service 70.50
ACC00704Service 81.00
ACC00888Service 1139.99
ACC00888Service 131.99
 it
2012-07-01 Home-phone invoice 17573 ACC00888 84.85 2012-07-01 – 2012-07-31 1st+last month+activation fee--by shahin
7 line items
ACC00704Service 13.90
ACC00704Service 30.00
ACC00704Service 40.00
ACC00704Service 70.50
ACC00704Service 81.00
ACC00888Service 1139.99
ACC00888Service 131.99
 it
2012-06-08 Home-phone payment 12004267 ACC00888 47.44 134.88 Credit Card 1st+last month+activation fee--by shahin ahmed
2012-06-01 Home-phone invoice 17104 ACC00888 74.04 2012-06-01 – 2012-06-30
7 line items
ACC00704Service 13.90
ACC00704Service 30.00
ACC00704Service 40.00
ACC00704Service 70.50
ACC00704Service 81.00
ACC00888Service 1133.33
ACC00888Service 131.66
 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.