Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00616

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00616, only billing history.

Contact

Customer ID
RHP00616 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-01-14 / 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
ACC00789 Home phone hp_billing 2012-01-14 – 2012-12-01 history

History

Home-phone payment 9 Billed 116.82 · Paid 153.66 2012-01-14 – 2012-11-06 Home-phone invoice 10 Billed 116.82 2012-03-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21406 ACC00789 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00789Service 17.49
ACC00789Service 30.00
ACC00789Service 40.00
ACC00789Service 70.50
ACC00789Service 82.49
 it
2012-11-06 Home-phone payment 12006470 ACC00789 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20807 ACC00789 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00789Service 17.49
ACC00789Service 30.00
ACC00789Service 40.00
ACC00789Service 70.50
ACC00789Service 82.49
 it
2012-10-06 Home-phone payment 12005958 ACC00789 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19657 ACC00789 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00789Service 17.49
ACC00789Service 30.00
ACC00789Service 40.00
ACC00789Service 70.50
ACC00789Service 82.49
 it
2012-09-07 Home-phone payment 12005474 ACC00789 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 19126 ACC00789 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00789Service 17.49
ACC00789Service 30.00
ACC00789Service 40.00
ACC00789Service 70.50
ACC00789Service 82.49
 it
2012-08-07 Home-phone payment 12004980 ACC00789 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18614 ACC00789 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00789Service 17.49
ACC00789Service 30.00
ACC00789Service 40.00
ACC00789Service 70.50
ACC00789Service 82.49
 it
2012-07-06 Home-phone payment 12004597 ACC00789 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17622 ACC00789 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00789Service 17.49
ACC00789Service 30.00
ACC00789Service 40.00
ACC00789Service 70.50
ACC00789Service 82.49
 it
2012-06-07 Home-phone payment 12004218 ACC00789 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 17153 ACC00789 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00789Service 17.49
ACC00789Service 30.00
ACC00789Service 40.00
ACC00789Service 70.50
ACC00789Service 82.49
 it
2012-05-08 Home-phone payment 12003813 ACC00789 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16710 ACC00789 11.84 2012-05-01 – 2012-05-31 Bill Clear upto Month April 2012/ Mahtab
5 line items
ACC00789Service 17.49
ACC00789Service 30.00
ACC00789Service 40.00
ACC00789Service 70.50
ACC00789Service 82.49
 it
2012-04-06 Home-phone payment 12001415 ACC00789 22.10 22.10 Credit Card Bill Clear upto Month April 2012/ Mahtab ahmed
2012-04-01 Home-phone invoice 15814 ACC00789 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00789Service 17.49
ACC00789Service 30.00
ACC00789Service 40.00
ACC00789Service 70.50
ACC00789Service 82.49
 it
2012-03-01 Home-phone invoice 14924 ACC00789 10.26 2012-03-05 – 2012-03-31
5 line items
ACC00789Service 16.49
ACC00789Service 30.00
ACC00789Service 40.00
ACC00789Service 70.43
ACC00789Service 82.16
 it
2012-01-14 Home-phone payment 12000325 ACC00789 11.84 48.68 Credit Card 1st +last month+Porting fee -AHMED ontu

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.