Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00613

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00613, only billing history.

Contact

Customer ID
RHP00613 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-01-01 / 2012-07-01

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
ACC00786 Home phone hp_billing 2012-01-01 – 2012-07-01 history

History

Home-phone invoice 7 Billed 121.10 2012-01-01 – 2012-07-01 Home-phone payment 5 Billed 102.47 · Paid 171.10 2012-01-13 – 2012-06-07

Showing 12 events for account ACC00786. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-07-01 Home-phone invoice 17619 ACC00786 18.63 2012-07-01 – 2012-07-31
6 line items
ACC00786Service 214.00
ACC00786Service 30.00
ACC00786Service 40.00
ACC00786Service 60.00
ACC00786Service 70.00
ACC00786Service 82.49
 it
2012-06-07 Home-phone payment 12004217 ACC00786 18.63 18.63 Credit Card sa
2012-06-01 Home-phone invoice 17150 ACC00786 18.63 2012-06-01 – 2012-06-30
6 line items
ACC00786Service 214.00
ACC00786Service 30.00
ACC00786Service 40.00
ACC00786Service 60.00
ACC00786Service 70.00
ACC00786Service 82.49
 it
2012-05-08 Home-phone payment 12003812 ACC00786 18.63 18.63 Credit Card sa
2012-05-01 Home-phone invoice 16707 ACC00786 18.63 2012-05-01 – 2012-05-31
6 line items
ACC00786Service 214.00
ACC00786Service 30.00
ACC00786Service 40.00
ACC00786Service 60.00
ACC00786Service 70.00
ACC00786Service 82.49
 it
2012-04-06 Home-phone payment 12001380 ACC00786 18.63 18.63 Credit Card sa
2012-04-01 Home-phone invoice 15811 ACC00786 18.63 2012-04-01 – 2012-04-30
6 line items
ACC00786Service 214.00
ACC00786Service 30.00
ACC00786Service 40.00
ACC00786Service 60.00
ACC00786Service 70.00
ACC00786Service 82.49
 it
2012-03-07 Home-phone payment 12001006 ACC00786 27.95 27.95 Credit Card sa
2012-03-01 Home-phone invoice 14921 ACC00786 18.63 2012-03-01 – 2012-03-31
6 line items
ACC00786Service 214.00
ACC00786Service 30.00
ACC00786Service 40.00
ACC00786Service 60.00
ACC00786Service 70.00
ACC00786Service 82.49
 it
2012-02-01 Home-phone invoice 14489 ACC00786 18.63 2012-02-01 – 2012-02-29 1st+last month+ Security deposit ($50) -AHMED
6 line items
ACC00786Service 214.00
ACC00786Service 30.00
ACC00786Service 40.00
ACC00786Service 60.00
ACC00786Service 70.00
ACC00786Service 82.49
 it
2012-01-13 Home-phone payment 12000318 ACC00786 18.63 87.26 Credit Card 1st+last month+ Security deposit ($50) -AHMED ontu
2012-01-01 Home-phone invoice 14062 ACC00786 9.32 2012-01-16 – 2012-01-31
6 line items
ACC00786Service 27.00
ACC00786Service 30.00
ACC00786Service 40.00
ACC00786Service 60.00
ACC00786Service 70.00
ACC00786Service 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.