Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00642

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00642, only billing history.

Contact

Customer ID
RHP00642 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-03-01 / 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
ACC00956 Home phone hp_billing 2012-07-01 – 2012-12-01 history
ACC00983 Home phone hp_billing 2012-08-01 – 2012-08-08 history
ACC00822 Home phone hp_billing 2012-03-01 – 2012-08-01 history

History

Home-phone invoice 10 Billed 195.51 2012-03-01 – 2012-12-01 Home-phone payment 7 Billed 181.46 · Paid 279.87 2012-03-08 – 2012-08-08
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21429 ACC00956 7.91 2012-12-01 – 2012-12-31
3 line items
ACC00956Service 17.00
ACC00956Service 30.00
ACC00956Service 40.00
 it
2012-11-01 Home-phone invoice 20830 ACC00956 7.91 2012-11-01 – 2012-11-30
3 line items
ACC00956Service 17.00
ACC00956Service 30.00
ACC00956Service 40.00
 it
2012-10-01 Home-phone invoice 19680 ACC00956 7.91 2012-10-01 – 2012-10-31
3 line items
ACC00956Service 17.00
ACC00956Service 30.00
ACC00956Service 40.00
 it
2012-09-01 Home-phone invoice 19149 ACC00956 7.91 2012-09-01 – 2012-09-30 1st+last month+ Porting fee -Ahmed
3 line items
ACC00956Service 17.00
ACC00956Service 30.00
ACC00956Service 40.00
 it
2012-08-08 Home-phone payment 12005057 ACC00983 9.03 40.66 Credit Card 1st+last month+ Porting fee -Ahmed ahmed
2012-08-01 Home-phone invoice 18638 ACC00822 49.76 2012-08-01 – 2012-08-31 1st +last month+porting fee -Ahmed
11 line items
ACC00822Service 17.99
ACC00822Service 30.00
ACC00822Service 40.00
ACC00822Service 51.99
ACC00822Service 622.00
ACC00956Service 17.00
ACC00956Service 30.00
ACC00956Service 40.00
ACC00983Service 15.06
ACC00983Service 30.00
ACC00983Service 40.00
 it
2012-07-28 Home-phone payment 12004704 ACC00956 7.91 38.42 Credit Card 1st +last month+porting fee -Ahmed ahmed
2012-07-28 Home-phone payment 12004703 ACC00956 42.95 42.95 By Bank Wrong charge refund ahmed
2012-07-06 Home-phone payment 12004610 ACC00822 79.08 79.08 Credit Card sa
2012-07-01 Home-phone invoice 17646 ACC00822 37.72 2012-07-01 – 2012-07-31
8 line items
ACC00822Service 17.99
ACC00822Service 30.00
ACC00822Service 40.00
ACC00822Service 51.99
ACC00822Service 622.00
ACC00956Service 11.40
ACC00956Service 30.00
ACC00956Service 40.00
 it
2012-06-07 Home-phone payment 12004230 ACC00822 11.28 11.28 Credit Card sa
2012-06-01 Home-phone invoice 17177 ACC00822 45.18 2012-06-01 – 2012-06-30
5 line items
ACC00822Service 17.99
ACC00822Service 30.00
ACC00822Service 40.00
ACC00822Service 51.99
ACC00822Service 630.00
 it
2012-05-08 Home-phone payment 12003827 ACC00822 19.94 19.94 Credit Card sa
2012-05-01 Home-phone invoice 16735 ACC00822 11.28 2012-05-01 – 2012-05-31
4 line items
ACC00822Service 17.99
ACC00822Service 30.00
ACC00822Service 40.00
ACC00822Service 51.99
 it
2012-04-01 Home-phone invoice 15838 ACC00822 11.28 2012-04-01 – 2012-04-30 1st +last month+ Security deposit -Ahmed
4 line items
ACC00822Service 17.99
ACC00822Service 30.00
ACC00822Service 40.00
ACC00822Service 51.99
 it
2012-03-08 Home-phone payment 12001033 ACC00822 11.27 47.54 Credit Card 1st +last month+ Security deposit -Ahmed ahmed
2012-03-01 Home-phone invoice 14949 ACC00822 8.65 2012-03-08 – 2012-03-31
4 line items
ACC00822Service 16.13
ACC00822Service 30.00
ACC00822Service 40.00
ACC00822Service 51.53
 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.