Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00643

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00643, only billing history.

Contact

Customer ID
RHP00643 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-03-06 / 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
ACC00823 Home phone hp_billing 2012-03-06 – 2012-12-01 history

History

Home-phone payment 7 Billed 93.53 · Paid 170.37 2012-03-06 – 2012-11-06 Home-phone invoice 9 Billed 105.37 2012-04-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21430 ACC00823 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00823Service 17.49
ACC00823Service 30.00
ACC00823Service 40.00
ACC00823Service 70.50
ACC00823Service 82.49
it
2012-11-06 Home-phone payment 12006485 ACC00823 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20831 ACC00823 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00823Service 17.49
ACC00823Service 30.00
ACC00823Service 40.00
ACC00823Service 70.50
ACC00823Service 82.49
it
2012-10-06 Home-phone payment 12005970 ACC00823 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19681 ACC00823 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00823Service 17.49
ACC00823Service 30.00
ACC00823Service 40.00
ACC00823Service 70.50
ACC00823Service 82.49
it
2012-09-07 Home-phone payment 12005486 ACC00823 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 19150 ACC00823 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00823Service 17.49
ACC00823Service 30.00
ACC00823Service 40.00
ACC00823Service 70.50
ACC00823Service 82.49
it
2012-08-07 Home-phone payment 12004992 ACC00823 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18639 ACC00823 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00823Service 17.49
ACC00823Service 30.00
ACC00823Service 40.00
ACC00823Service 70.50
ACC00823Service 82.49
it
2012-07-06 Home-phone payment 12004611 ACC00823 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17647 ACC00823 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00823Service 17.49
ACC00823Service 30.00
ACC00823Service 40.00
ACC00823Service 70.50
ACC00823Service 82.49
it
2012-06-07 Home-phone payment 12004231 ACC00823 22.49 22.49 Credit Card sa
2012-06-01 Home-phone invoice 17178 ACC00823 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00823Service 17.49
ACC00823Service 30.00
ACC00823Service 40.00
ACC00823Service 70.50
ACC00823Service 82.49
it
2012-05-01 Home-phone invoice 16736 ACC00823 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00823Service 17.49
ACC00823Service 30.00
ACC00823Service 40.00
ACC00823Service 70.50
ACC00823Service 82.49
it
2012-04-01 Home-phone invoice 15839 ACC00823 10.65 2012-04-04 – 2012-04-30 1st +last month+porting fee+Security deposit for modem- Ahmed
5 line items
ACC00823Service 16.74
ACC00823Service 30.00
ACC00823Service 40.00
ACC00823Service 70.45
ACC00823Service 82.24
it
2012-03-06 Home-phone payment 12001034 ACC00823 11.84 88.68 Credit Card 1st +last month+porting fee+Security deposit for modem- 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.