Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00636

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00636, only billing history.

Contact

Customer ID
RHP00636 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-02-27 / 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
ACC00814 Home phone hp_billing 2012-02-27 – 2012-12-01 history

History

Home-phone payment 7 Billed 78.92 · Paid 187.95 2012-02-27 – 2012-11-06 Home-phone invoice 10 Billed 86.98 2012-03-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21424 ACC00814 9.03 2012-12-01 – 2012-12-31
4 line items
ACC00814Service 17.49
ACC00814Service 30.00
ACC00814Service 40.00
ACC00814Service 70.50
it
2012-11-06 Home-phone payment 12006481 ACC00814 10.00 10.00 Credit Card sa
2012-11-01 Home-phone invoice 20825 ACC00814 9.03 2012-11-01 – 2012-11-30
4 line items
ACC00814Service 17.49
ACC00814Service 30.00
ACC00814Service 40.00
ACC00814Service 70.50
it
2012-10-06 Home-phone payment 12005967 ACC00814 17.09 17.09 Credit Card sa
2012-10-01 Home-phone invoice 19675 ACC00814 9.03 2012-10-01 – 2012-10-31
4 line items
ACC00814Service 17.49
ACC00814Service 30.00
ACC00814Service 40.00
ACC00814Service 70.50
it
2012-09-01 Home-phone invoice 19144 ACC00814 9.03 2012-09-01 – 2012-09-30
4 line items
ACC00814Service 17.49
ACC00814Service 30.00
ACC00814Service 40.00
ACC00814Service 70.50
it
2012-08-07 Home-phone payment 12004987 ACC00814 10.00 10.00 Credit Card sa
2012-08-01 Home-phone invoice 18633 ACC00814 9.03 2012-08-01 – 2012-08-31
4 line items
ACC00814Service 17.49
ACC00814Service 30.00
ACC00814Service 40.00
ACC00814Service 70.50
it
2012-07-06 Home-phone payment 12004606 ACC00814 18.06 18.06 Credit Card sa
2012-07-01 Home-phone invoice 17641 ACC00814 9.03 2012-07-01 – 2012-07-31
4 line items
ACC00814Service 17.49
ACC00814Service 30.00
ACC00814Service 40.00
ACC00814Service 70.50
it
2012-06-01 Home-phone invoice 17172 ACC00814 9.03 2012-06-01 – 2012-06-30
4 line items
ACC00814Service 17.49
ACC00814Service 30.00
ACC00814Service 40.00
ACC00814Service 70.50
it
2012-05-08 Home-phone payment 12003822 ACC00814 14.74 14.74 Credit Card sa
2012-05-01 Home-phone invoice 16730 ACC00814 9.03 2012-05-01 – 2012-05-31
4 line items
ACC00814Service 17.49
ACC00814Service 30.00
ACC00814Service 40.00
ACC00814Service 70.50
it
2012-04-01 Home-phone invoice 15833 ACC00814 9.03 2012-04-01 – 2012-04-30
4 line items
ACC00814Service 17.49
ACC00814Service 30.00
ACC00814Service 40.00
ACC00814Service 70.50
it
2012-03-01 Home-phone invoice 14943 ACC00814 5.71 2012-03-12 – 2012-03-31 ATA DEVICE PURCHEASE $75 - AHMED
4 line items
ACC00814Service 14.74
ACC00814Service 30.00
ACC00814Service 40.00
ACC00814Service 70.32
it
2012-02-27 Home-phone payment 12000728 ACC00814 0.00 75.00 Credit Card ATA DEVICE PURCHEASE $75 - AHMED ahmed
2012-02-27 Home-phone payment 12000727 ACC00814 9.03 43.06 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.