Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00647

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00647, only billing history.

Contact

Customer ID
RHP00647 (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
ACC00827 Home phone hp_billing 2012-03-01 – 2012-12-01 history

History

Home-phone invoice 10 Billed 113.65 2012-03-01 – 2012-12-01 Home-phone payment 8 Billed 101.81 · Paid 153.65 2012-03-12 – 2012-11-06

Showing 18 events for account ACC00827. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21433 ACC00827 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00827Service 17.49
ACC00827Service 30.00
ACC00827Service 40.00
ACC00827Service 70.50
ACC00827Service 82.49
 it
2012-11-06 Home-phone payment 12006487 ACC00827 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20834 ACC00827 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00827Service 17.49
ACC00827Service 30.00
ACC00827Service 40.00
ACC00827Service 70.50
ACC00827Service 82.49
 it
2012-10-06 Home-phone payment 12005972 ACC00827 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19684 ACC00827 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00827Service 17.49
ACC00827Service 30.00
ACC00827Service 40.00
ACC00827Service 70.50
ACC00827Service 82.49
 it
2012-09-07 Home-phone payment 12005488 ACC00827 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 19153 ACC00827 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00827Service 17.49
ACC00827Service 30.00
ACC00827Service 40.00
ACC00827Service 70.50
ACC00827Service 82.49
 it
2012-08-07 Home-phone payment 12004994 ACC00827 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18642 ACC00827 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00827Service 17.49
ACC00827Service 30.00
ACC00827Service 40.00
ACC00827Service 70.50
ACC00827Service 82.49
 it
2012-07-06 Home-phone payment 12004613 ACC00827 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17650 ACC00827 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00827Service 17.49
ACC00827Service 30.00
ACC00827Service 40.00
ACC00827Service 70.50
ACC00827Service 82.49
 it
2012-06-07 Home-phone payment 12004233 ACC00827 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 17181 ACC00827 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00827Service 17.49
ACC00827Service 30.00
ACC00827Service 40.00
ACC00827Service 70.50
ACC00827Service 82.49
 it
2012-05-08 Home-phone payment 12003828 ACC00827 18.93 18.93 Credit Card sa
2012-05-01 Home-phone invoice 16739 ACC00827 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00827Service 17.49
ACC00827Service 30.00
ACC00827Service 40.00
ACC00827Service 70.50
ACC00827Service 82.49
 it
2012-04-01 Home-phone invoice 15843 ACC00827 11.84 2012-04-01 – 2012-04-30 1ST+LAST MONTH+SECURITY DEPOSIT -AHMED
5 line items
ACC00827Service 17.49
ACC00827Service 30.00
ACC00827Service 40.00
ACC00827Service 70.50
ACC00827Service 82.49
 it
2012-03-12 Home-phone payment 12001047 ACC00827 11.84 63.68 Cash 1ST+LAST MONTH+SECURITY DEPOSIT -AHMED AHMED
2012-03-01 Home-phone invoice 14951 ACC00827 7.09 2012-03-13 – 2012-03-31
5 line items
ACC00827Service 14.49
ACC00827Service 30.00
ACC00827Service 40.00
ACC00827Service 70.30
ACC00827Service 81.49
 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.