Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00619

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00619, only billing history.

Contact

Customer ID
RHP00619 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-01-01 / 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
ACC00792 Home phone hp_billing 2012-01-01 – 2012-12-01 history

History

Home-phone invoice 12 Billed 583.69 2012-01-01 – 2012-12-01 Home-phone payment 9 Billed 531.73 · Paid 617.58 2012-01-19 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21409 ACC00792 51.96 2012-12-01 – 2012-12-31
2 line items
ACC00792Service 1141.99
ACC00792Service 133.99
it
2012-11-06 Home-phone payment 12006230 ACC00792 51.96 51.96 Credit Card sa
2012-11-01 Home-phone invoice 20810 ACC00792 51.96 2012-11-01 – 2012-11-30
2 line items
ACC00792Service 1141.99
ACC00792Service 133.99
it
2012-10-06 Home-phone payment 12005714 ACC00792 51.96 51.96 Credit Card sa
2012-10-01 Home-phone invoice 19660 ACC00792 51.96 2012-10-01 – 2012-10-31
2 line items
ACC00792Service 1141.99
ACC00792Service 133.99
it
2012-09-07 Home-phone payment 12005227 ACC00792 51.96 51.96 Credit Card sa
2012-09-01 Home-phone invoice 19129 ACC00792 51.96 2012-09-01 – 2012-09-30
2 line items
ACC00792Service 1141.99
ACC00792Service 133.99
it
2012-08-07 Home-phone payment 12004758 ACC00792 51.96 51.96 Credit Card sa
2012-08-01 Home-phone invoice 18617 ACC00792 51.96 2012-08-01 – 2012-08-31
2 line items
ACC00792Service 1141.99
ACC00792Service 133.99
it
2012-07-06 Home-phone payment 12004377 ACC00792 51.96 51.96 Credit Card sa
2012-07-01 Home-phone invoice 17625 ACC00792 51.96 2012-07-01 – 2012-07-31
2 line items
ACC00792Service 1141.99
ACC00792Service 133.99
it
2012-06-07 Home-phone payment 12003981 ACC00792 51.96 51.96 Credit Card sa
2012-06-01 Home-phone invoice 17156 ACC00792 51.96 2012-06-01 – 2012-06-30
2 line items
ACC00792Service 1141.99
ACC00792Service 133.99
it
2012-05-08 Home-phone payment 12003576 ACC00792 51.96 51.96 Credit Card sa
2012-05-01 Home-phone invoice 16713 ACC00792 51.96 2012-05-01 – 2012-05-31
2 line items
ACC00792Service 1141.99
ACC00792Service 133.99
it
2012-04-06 Home-phone payment 12001148 ACC00792 116.06 116.06 Credit Card sa
2012-04-01 Home-phone invoice 15817 ACC00792 51.96 2012-04-01 – 2012-04-30
2 line items
ACC00792Service 1141.99
ACC00792Service 133.99
it
2012-03-01 Home-phone invoice 14927 ACC00792 51.96 2012-03-01 – 2012-03-31
2 line items
ACC00792Service 1141.99
ACC00792Service 133.99
it
2012-02-01 Home-phone invoice 14494 ACC00792 51.96 2012-02-01 – 2012-02-29 1st +last month+Activation fee -AHMED
2 line items
ACC00792Service 1141.99
ACC00792Service 133.99
it
2012-01-19 Home-phone payment 12000336 ACC00792 51.95 137.80 Credit Card 1st +last month+Activation fee -AHMED ontu
2012-01-01 Home-phone invoice 14066 ACC00792 12.13 2012-01-24 – 2012-01-31
2 line items
ACC00792Service 119.80
ACC00792Service 130.93
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.