Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00601

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00601, only billing history.

Contact

Customer ID
RHP00601 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-12-19 / 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
ACC00772 Home phone hp_billing 2011-12-19 – 2012-12-01 history
ACC00810 Home phone hp_billing 2012-02-14 – 2012-12-01 history

History

Home-phone payment 12 Billed 614.37 · Paid 772.06 2011-12-19 – 2012-11-06 Home-phone invoice 12 Billed 666.87 2012-01-01 – 2012-12-01

Showing 12 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21395 ACC00772 52.50 2012-12-01 – 2012-12-31
5 line items
ACC00772Service 1031.99
ACC00772Service 133.99
ACC00810Service 17.49
ACC00810Service 70.50
ACC00810Service 82.49
it
2012-11-01 Home-phone invoice 20796 ACC00772 52.50 2012-11-01 – 2012-11-30
5 line items
ACC00772Service 1031.99
ACC00772Service 133.99
ACC00810Service 17.49
ACC00810Service 70.50
ACC00810Service 82.49
it
2012-10-01 Home-phone invoice 19646 ACC00772 52.50 2012-10-01 – 2012-10-31
5 line items
ACC00772Service 1031.99
ACC00772Service 133.99
ACC00810Service 17.49
ACC00810Service 70.50
ACC00810Service 82.49
it
2012-09-01 Home-phone invoice 19115 ACC00772 52.50 2012-09-01 – 2012-09-30 $10 charge for service plan change for internet -Ahmed
5 line items
ACC00772Service 1031.99
ACC00772Service 133.99
ACC00810Service 17.49
ACC00810Service 70.50
ACC00810Service 82.49
it
2012-08-01 Home-phone invoice 18603 ACC00772 52.50 2012-08-01 – 2012-08-31
5 line items
ACC00772Service 1031.99
ACC00772Service 133.99
ACC00810Service 17.49
ACC00810Service 70.50
ACC00810Service 82.49
it
2012-07-01 Home-phone invoice 17610 ACC00772 52.50 2012-07-01 – 2012-07-31
5 line items
ACC00772Service 1031.99
ACC00772Service 133.99
ACC00810Service 17.49
ACC00810Service 70.50
ACC00810Service 82.49
it
2012-06-01 Home-phone invoice 17141 ACC00772 63.80 2012-06-01 – 2012-06-30
5 line items
ACC00772Service 1141.99
ACC00772Service 133.99
ACC00810Service 17.49
ACC00810Service 70.50
ACC00810Service 82.49
it
2012-05-01 Home-phone invoice 16698 ACC00772 63.80 2012-05-01 – 2012-05-31 Bill Clear upto Month April 2012/Mahtab
5 line items
ACC00772Service 1141.99
ACC00772Service 133.99
ACC00810Service 17.49
ACC00810Service 70.50
ACC00810Service 82.49
it
2012-04-01 Home-phone invoice 15801 ACC00772 63.80 2012-04-01 – 2012-04-30 Bill clear up to March 2012 -Ahmed
5 line items
ACC00772Service 1141.99
ACC00772Service 133.99
ACC00810Service 17.49
ACC00810Service 70.50
ACC00810Service 82.49
it
2012-03-01 Home-phone invoice 14911 ACC00772 58.28 2012-03-15 – 2012-03-31 1st +last month+ porting fee -Ahmed
5 line items
ACC00772Service 1141.99
ACC00772Service 133.99
ACC00810Service 13.99
ACC00810Service 70.27
ACC00810Service 81.33
it
2012-02-01 Home-phone invoice 14479 ACC00772 51.96 2012-02-01 – 2012-02-29
2 line items
ACC00772Service 1141.99
ACC00772Service 133.99
it
2012-01-01 Home-phone invoice 14051 ACC00772 50.23 2012-01-02 – 2012-01-31 1ST+LAST MONTH+ACTIVATION FEE+ SECURITY DEPOSIT -AHMED
2 line items
ACC00772Service 1140.59
ACC00772Service 133.86
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.