Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00627

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00627, only billing history.

Contact

Customer ID
RHP00627 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-02-01 / 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
ACC00803 Home phone hp_billing 2012-02-01 – 2012-12-01 history

History

Home-phone payment 8 Billed 126.81 · Paid 165.90 2012-02-01 – 2012-11-06 Home-phone invoice 10 Billed 140.90 2012-03-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21415 ACC00803 14.09 2012-12-01 – 2012-12-31
6 line items
ACC00803Service 17.49
ACC00803Service 30.00
ACC00803Service 40.00
ACC00803Service 61.99
ACC00803Service 70.50
ACC00803Service 82.49
it
2012-11-06 Home-phone payment 12006475 ACC00803 14.09 14.09 Credit Card sa
2012-11-01 Home-phone invoice 20816 ACC00803 14.09 2012-11-01 – 2012-11-30
6 line items
ACC00803Service 17.49
ACC00803Service 30.00
ACC00803Service 40.00
ACC00803Service 61.99
ACC00803Service 70.50
ACC00803Service 82.49
it
2012-10-06 Home-phone payment 12005961 ACC00803 14.09 14.09 Credit Card sa
2012-10-01 Home-phone invoice 19666 ACC00803 14.09 2012-10-01 – 2012-10-31
6 line items
ACC00803Service 17.49
ACC00803Service 30.00
ACC00803Service 40.00
ACC00803Service 61.99
ACC00803Service 70.50
ACC00803Service 82.49
it
2012-09-07 Home-phone payment 12005479 ACC00803 14.09 14.09 Credit Card sa
2012-09-01 Home-phone invoice 19135 ACC00803 14.09 2012-09-01 – 2012-09-30
6 line items
ACC00803Service 17.49
ACC00803Service 30.00
ACC00803Service 40.00
ACC00803Service 61.99
ACC00803Service 70.50
ACC00803Service 82.49
it
2012-08-01 Home-phone invoice 18624 ACC00803 14.09 2012-08-01 – 2012-08-31 wrong bill April 2012 bill adjusted -Ahmed
6 line items
ACC00803Service 17.49
ACC00803Service 30.00
ACC00803Service 40.00
ACC00803Service 61.99
ACC00803Service 70.50
ACC00803Service 82.49
it
2012-07-28 Home-phone payment 12004705 ACC00803 14.09 14.09 By Bank wrong bill April 2012 bill adjusted -Ahmed ahmed
2012-07-06 Home-phone payment 12004600 ACC00803 14.09 14.09 Credit Card sa
2012-07-01 Home-phone invoice 17632 ACC00803 14.09 2012-07-01 – 2012-07-31
6 line items
ACC00803Service 17.49
ACC00803Service 30.00
ACC00803Service 40.00
ACC00803Service 61.99
ACC00803Service 70.50
ACC00803Service 82.49
it
2012-06-07 Home-phone payment 12004221 ACC00803 14.09 14.09 Credit Card sa
2012-06-01 Home-phone invoice 17163 ACC00803 14.09 2012-06-01 – 2012-06-30
6 line items
ACC00803Service 17.49
ACC00803Service 30.00
ACC00803Service 40.00
ACC00803Service 61.99
ACC00803Service 70.50
ACC00803Service 82.49
it
2012-05-08 Home-phone payment 12003818 ACC00803 28.18 28.18 Credit Card sa
2012-05-01 Home-phone invoice 16721 ACC00803 14.09 2012-05-01 – 2012-05-31
6 line items
ACC00803Service 17.49
ACC00803Service 30.00
ACC00803Service 40.00
ACC00803Service 61.99
ACC00803Service 70.50
ACC00803Service 82.49
it
2012-04-01 Home-phone invoice 15824 ACC00803 14.09 2012-04-01 – 2012-04-30
6 line items
ACC00803Service 17.49
ACC00803Service 30.00
ACC00803Service 40.00
ACC00803Service 61.99
ACC00803Service 70.50
ACC00803Service 82.49
it
2012-03-01 Home-phone invoice 14934 ACC00803 14.09 2012-03-01 – 2012-03-31 1st +last month+Porting fee -Ahmed
6 line items
ACC00803Service 17.49
ACC00803Service 30.00
ACC00803Service 40.00
ACC00803Service 61.99
ACC00803Service 70.50
ACC00803Service 82.49
it
2012-02-01 Home-phone payment 12000368 ACC00803 14.09 53.18 Credit Card 1st +last month+Porting fee -Ahmed ahmed

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.