Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00638

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00638, only billing history.

Contact

Customer ID
RHP00638 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-02-24 / 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
ACC00816 Home phone hp_billing 2012-02-24 – 2012-12-01 history

History

Home-phone payment 8 Billed 96.70 · Paid 173.54 2012-02-24 – 2012-11-06 Home-phone invoice 10 Billed 108.54 2012-03-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21426 ACC00816 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00816Service 17.49
ACC00816Service 30.00
ACC00816Service 40.00
ACC00816Service 70.50
ACC00816Service 82.49
 it
2012-11-06 Home-phone payment 12006482 ACC00816 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20827 ACC00816 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00816Service 17.49
ACC00816Service 30.00
ACC00816Service 40.00
ACC00816Service 70.50
ACC00816Service 82.49
 it
2012-10-06 Home-phone payment 12005968 ACC00816 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19677 ACC00816 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00816Service 17.49
ACC00816Service 30.00
ACC00816Service 40.00
ACC00816Service 70.50
ACC00816Service 82.49
 it
2012-09-07 Home-phone payment 12005484 ACC00816 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 19146 ACC00816 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00816Service 17.49
ACC00816Service 30.00
ACC00816Service 40.00
ACC00816Service 70.50
ACC00816Service 82.49
 it
2012-08-07 Home-phone payment 12004989 ACC00816 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18635 ACC00816 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00816Service 17.49
ACC00816Service 30.00
ACC00816Service 40.00
ACC00816Service 70.50
ACC00816Service 82.49
 it
2012-07-06 Home-phone payment 12004608 ACC00816 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17643 ACC00816 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00816Service 17.49
ACC00816Service 30.00
ACC00816Service 40.00
ACC00816Service 70.50
ACC00816Service 82.49
 it
2012-06-07 Home-phone payment 12004227 ACC00816 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 17174 ACC00816 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00816Service 17.49
ACC00816Service 30.00
ACC00816Service 40.00
ACC00816Service 70.50
ACC00816Service 82.49
 it
2012-05-08 Home-phone payment 12003824 ACC00816 13.82 13.82 Credit Card sa
2012-05-01 Home-phone invoice 16732 ACC00816 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00816Service 17.49
ACC00816Service 30.00
ACC00816Service 40.00
ACC00816Service 70.50
ACC00816Service 82.49
 it
2012-04-01 Home-phone invoice 15835 ACC00816 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00816Service 17.49
ACC00816Service 30.00
ACC00816Service 40.00
ACC00816Service 70.50
ACC00816Service 82.49
 it
2012-03-01 Home-phone invoice 14945 ACC00816 1.98 2012-03-26 – 2012-03-31 1st+last month+porting fee+security deposit -Ahmed
5 line items
ACC00816Service 11.25
ACC00816Service 30.00
ACC00816Service 40.00
ACC00816Service 70.08
ACC00816Service 80.42
 it
2012-02-24 Home-phone payment 12000721 ACC00816 11.84 88.68 Credit Card 1st+last month+porting fee+security deposit -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.