Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00640

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00640, only billing history.

Contact

Customer ID
RHP00640 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-02-28 / 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
ACC00820 Home phone hp_billing 2012-02-28 – 2012-12-01 history

History

Home-phone payment 9 Billed 135.46 · Paid 237.39 2012-02-28 – 2012-11-06 Home-phone invoice 10 Billed 147.43 2012-03-01 – 2012-12-01 Home-phone charge 1 Billed 0.11 2012-11-30 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21428 ACC00820 11.97 2012-12-01 – 2012-12-31
4 line items
ACC00820Service 27.99
ACC00820Service 60.00
ACC00820Service 70.00
ACC00820Service 82.49
 it
2012-11-30 Home-phone charge 12002165 ACC00820 0.11 sa
2012-11-06 Home-phone payment 12006484 ACC00820 18.58 18.58 Credit Card sa
2012-11-01 Home-phone invoice 20829 ACC00820 11.84 2012-11-01 – 2012-11-30
4 line items
ACC00820Service 27.99
ACC00820Service 60.00
ACC00820Service 70.00
ACC00820Service 82.49
 it
2012-10-01 Home-phone invoice 19679 ACC00820 11.84 2012-10-01 – 2012-10-31 Long distance Security deposit -Ahmed
4 line items
ACC00820Service 27.99
ACC00820Service 60.00
ACC00820Service 70.00
ACC00820Service 82.49
 it
2012-09-26 Home-phone payment 12005629 ACC00820 0.00 20.00 Credit Card Long distance Security deposit -Ahmed ahmed
2012-09-07 Home-phone payment 12005485 ACC00820 16.94 16.94 Credit Card sa
2012-09-01 Home-phone invoice 19148 ACC00820 11.84 2012-09-01 – 2012-09-30
4 line items
ACC00820Service 27.99
ACC00820Service 60.00
ACC00820Service 70.00
ACC00820Service 82.49
 it
2012-08-07 Home-phone payment 12004991 ACC00820 16.94 16.94 Credit Card sa
2012-08-01 Home-phone invoice 18637 ACC00820 16.94 2012-08-01 – 2012-08-31
4 line items
ACC00820Service 212.50
ACC00820Service 60.00
ACC00820Service 70.00
ACC00820Service 82.49
 it
2012-07-06 Home-phone payment 12004609 ACC00820 16.94 16.94 Credit Card sa
2012-07-01 Home-phone invoice 17645 ACC00820 16.94 2012-07-01 – 2012-07-31
4 line items
ACC00820Service 212.50
ACC00820Service 60.00
ACC00820Service 70.00
ACC00820Service 82.49
 it
2012-06-07 Home-phone payment 12004229 ACC00820 16.94 16.94 Credit Card sa
2012-06-01 Home-phone invoice 17176 ACC00820 16.94 2012-06-01 – 2012-06-30
4 line items
ACC00820Service 212.50
ACC00820Service 60.00
ACC00820Service 70.00
ACC00820Service 82.49
 it
2012-05-08 Home-phone payment 12003826 ACC00820 16.94 16.94 Credit Card sa
2012-05-01 Home-phone invoice 16734 ACC00820 16.94 2012-05-01 – 2012-05-31 Bill Clear upto Month April - 2012/ Mahtab
4 line items
ACC00820Service 212.50
ACC00820Service 60.00
ACC00820Service 70.00
ACC00820Service 82.49
 it
2012-04-07 Home-phone payment 12001428 ACC00820 15.25 15.25 Credit Card Bill Clear upto Month April - 2012/ Mahtab ahmed
2012-04-01 Home-phone invoice 15837 ACC00820 16.94 2012-04-01 – 2012-04-30
4 line items
ACC00820Service 212.50
ACC00820Service 60.00
ACC00820Service 70.00
ACC00820Service 82.49
 it
2012-03-01 Home-phone invoice 14947 ACC00820 15.24 2012-03-04 – 2012-03-31 1st+last month+porting fee+Security deposit
4 line items
ACC00820Service 211.25
ACC00820Service 60.00
ACC00820Service 70.00
ACC00820Service 82.24
 it
2012-02-28 Home-phone payment 12000730 ACC00820 16.93 98.86 Credit Card 1st+last month+porting fee+Security deposit 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.