Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00630

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00630, only billing history.

Contact

Customer ID
RHP00630 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-02-09 / 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
ACC00807 Home phone hp_billing 2012-02-09 – 2012-12-01 history

History

Home-phone payment 8 Billed 103.79 · Paid 160.63 2012-02-09 – 2012-11-06 Home-phone invoice 10 Billed 115.63 2012-03-01 – 2012-12-01

Showing 10 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21418 ACC00807 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00807Service 17.49
ACC00807Service 30.00
ACC00807Service 40.00
ACC00807Service 70.50
ACC00807Service 82.49
it
2012-11-01 Home-phone invoice 20819 ACC00807 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00807Service 17.49
ACC00807Service 30.00
ACC00807Service 40.00
ACC00807Service 70.50
ACC00807Service 82.49
it
2012-10-01 Home-phone invoice 19669 ACC00807 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00807Service 17.49
ACC00807Service 30.00
ACC00807Service 40.00
ACC00807Service 70.50
ACC00807Service 82.49
it
2012-09-01 Home-phone invoice 19138 ACC00807 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00807Service 17.49
ACC00807Service 30.00
ACC00807Service 40.00
ACC00807Service 70.50
ACC00807Service 82.49
it
2012-08-01 Home-phone invoice 18627 ACC00807 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00807Service 17.49
ACC00807Service 30.00
ACC00807Service 40.00
ACC00807Service 70.50
ACC00807Service 82.49
it
2012-07-01 Home-phone invoice 17635 ACC00807 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00807Service 17.49
ACC00807Service 30.00
ACC00807Service 40.00
ACC00807Service 70.50
ACC00807Service 82.49
it
2012-06-01 Home-phone invoice 17166 ACC00807 11.84 2012-06-01 – 2012-06-30 Bill Clear upto month May-2012/ Mahtab
5 line items
ACC00807Service 17.49
ACC00807Service 30.00
ACC00807Service 40.00
ACC00807Service 70.50
ACC00807Service 82.49
it
2012-05-01 Home-phone invoice 16724 ACC00807 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00807Service 17.49
ACC00807Service 30.00
ACC00807Service 40.00
ACC00807Service 70.50
ACC00807Service 82.49
it
2012-04-01 Home-phone invoice 15827 ACC00807 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00807Service 17.49
ACC00807Service 30.00
ACC00807Service 40.00
ACC00807Service 70.50
ACC00807Service 82.49
it
2012-03-01 Home-phone invoice 14937 ACC00807 9.07 2012-03-08 – 2012-03-31 1st+last month+porting fee+Security Deposit $20 -AHMED Spcial Promotion on Security deposit
5 line items
ACC00807Service 15.74
ACC00807Service 30.00
ACC00807Service 40.00
ACC00807Service 70.38
ACC00807Service 81.91
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.