Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00607

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00607, only billing history.

Contact

Customer ID
RHP00607 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-01-02 / 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
ACC00780 Home phone hp_billing 2012-01-02 – 2012-12-01 history

History

Home-phone payment 10 Billed 117.21 · Paid 194.05 2012-01-02 – 2012-11-06 Home-phone invoice 11 Billed 129.05 2012-02-01 – 2012-12-01

Showing 11 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21400 ACC00780 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00780Service 17.49
ACC00780Service 30.00
ACC00780Service 40.00
ACC00780Service 70.50
ACC00780Service 82.49
it
2012-11-01 Home-phone invoice 20801 ACC00780 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00780Service 17.49
ACC00780Service 30.00
ACC00780Service 40.00
ACC00780Service 70.50
ACC00780Service 82.49
it
2012-10-01 Home-phone invoice 19651 ACC00780 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00780Service 17.49
ACC00780Service 30.00
ACC00780Service 40.00
ACC00780Service 70.50
ACC00780Service 82.49
it
2012-09-01 Home-phone invoice 19120 ACC00780 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00780Service 17.49
ACC00780Service 30.00
ACC00780Service 40.00
ACC00780Service 70.50
ACC00780Service 82.49
it
2012-08-01 Home-phone invoice 18608 ACC00780 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00780Service 17.49
ACC00780Service 30.00
ACC00780Service 40.00
ACC00780Service 70.50
ACC00780Service 82.49
it
2012-07-01 Home-phone invoice 17615 ACC00780 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00780Service 17.49
ACC00780Service 30.00
ACC00780Service 40.00
ACC00780Service 70.50
ACC00780Service 82.49
it
2012-06-01 Home-phone invoice 17146 ACC00780 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00780Service 17.49
ACC00780Service 30.00
ACC00780Service 40.00
ACC00780Service 70.50
ACC00780Service 82.49
it
2012-05-01 Home-phone invoice 16703 ACC00780 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00780Service 17.49
ACC00780Service 30.00
ACC00780Service 40.00
ACC00780Service 70.50
ACC00780Service 82.49
it
2012-04-01 Home-phone invoice 15806 ACC00780 11.84 2012-04-01 – 2012-04-30 Bill clear up to March 2012-Ahmed
5 line items
ACC00780Service 17.49
ACC00780Service 30.00
ACC00780Service 40.00
ACC00780Service 70.50
ACC00780Service 82.49
it
2012-03-01 Home-phone invoice 14916 ACC00780 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00780Service 17.49
ACC00780Service 30.00
ACC00780Service 40.00
ACC00780Service 70.50
ACC00780Service 82.49
it
2012-02-01 Home-phone invoice 14484 ACC00780 10.65 2012-02-04 – 2012-02-29 1ST+LAST MONTH+PORTING FEE+SECURITY DEPOSIT -AHMED
5 line items
ACC00780Service 16.74
ACC00780Service 30.00
ACC00780Service 40.00
ACC00780Service 70.45
ACC00780Service 82.24
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.