Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00592

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00592, only billing history.

Contact

Customer ID
RHP00592 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-12-01 / 2012-09-07

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
ACC00756 Home phone hp_billing 2011-12-01 – 2012-09-07 history

History

Home-phone invoice 10 Billed 118.24 2011-12-01 – 2012-09-01 Home-phone payment 10 Billed 118.24 · Paid 290.08 2011-12-03 – 2012-09-07

Showing 10 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-09-01 Home-phone invoice 19108 ACC00756 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00756Service 17.49
ACC00756Service 30.00
ACC00756Service 40.00
ACC00756Service 70.50
ACC00756Service 82.49
it
2012-08-01 Home-phone invoice 18596 ACC00756 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00756Service 17.49
ACC00756Service 30.00
ACC00756Service 40.00
ACC00756Service 70.50
ACC00756Service 82.49
it
2012-07-01 Home-phone invoice 17603 ACC00756 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00756Service 17.49
ACC00756Service 30.00
ACC00756Service 40.00
ACC00756Service 70.50
ACC00756Service 82.49
it
2012-06-01 Home-phone invoice 17134 ACC00756 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00756Service 17.49
ACC00756Service 30.00
ACC00756Service 40.00
ACC00756Service 70.50
ACC00756Service 82.49
it
2012-05-01 Home-phone invoice 16691 ACC00756 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00756Service 17.49
ACC00756Service 30.00
ACC00756Service 40.00
ACC00756Service 70.50
ACC00756Service 82.49
it
2012-04-01 Home-phone invoice 15794 ACC00756 11.84 2012-04-01 – 2012-04-30 Bill Clear up to March -2012 -Ahmed
5 line items
ACC00756Service 17.49
ACC00756Service 30.00
ACC00756Service 40.00
ACC00756Service 70.50
ACC00756Service 82.49
it
2012-03-01 Home-phone invoice 14903 ACC00756 11.84 2012-03-01 – 2012-03-31 Customer Deposit security money $40 -ahmed
5 line items
ACC00756Service 17.49
ACC00756Service 30.00
ACC00756Service 40.00
ACC00756Service 70.50
ACC00756Service 82.49
it
2012-02-01 Home-phone invoice 14470 ACC00756 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00756Service 17.49
ACC00756Service 30.00
ACC00756Service 40.00
ACC00756Service 70.50
ACC00756Service 82.49
it
2012-01-01 Home-phone invoice 14042 ACC00756 11.84 2012-01-01 – 2012-01-31 Two month bill(Dec-2011 and Jan-2012) + Security deposit $100 (Refundable)
5 line items
ACC00756Service 17.49
ACC00756Service 30.00
ACC00756Service 40.00
ACC00756Service 70.50
ACC00756Service 82.49
it
2011-12-01 Home-phone invoice 13625 ACC00756 11.68 2011-12-03 – 2011-12-31
5 line items
ACC00756Service 16.99
ACC00756Service 30.00
ACC00756Service 40.00
ACC00756Service 70.47
ACC00756Service 82.87
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.