Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00650

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00650, only billing history.

Contact

Customer ID
RHP00650 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-03-21 / 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
ACC00832 Home phone hp_billing 2012-03-21 – 2012-12-01 history

History

Home-phone payment 7 Billed 88.40 · Paid 155.24 2012-03-21 – 2012-11-06 Home-phone invoice 9 Billed 100.24 2012-04-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21436 ACC00832 11.84 2012-12-01 – 2012-12-31
3 line items
ACC00832Service 17.49
ACC00832Service 70.50
ACC00832Service 82.49
 it
2012-11-06 Home-phone payment 12006488 ACC00832 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20837 ACC00832 11.84 2012-11-01 – 2012-11-30
3 line items
ACC00832Service 17.49
ACC00832Service 70.50
ACC00832Service 82.49
 it
2012-10-06 Home-phone payment 12005973 ACC00832 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19687 ACC00832 11.84 2012-10-01 – 2012-10-31
3 line items
ACC00832Service 17.49
ACC00832Service 70.50
ACC00832Service 82.49
 it
2012-09-07 Home-phone payment 12005489 ACC00832 13.68 13.68 Credit Card sa
2012-09-01 Home-phone invoice 19156 ACC00832 11.84 2012-09-01 – 2012-09-30
3 line items
ACC00832Service 17.49
ACC00832Service 70.50
ACC00832Service 82.49
 it
2012-08-01 Home-phone invoice 18645 ACC00832 11.84 2012-08-01 – 2012-08-31 Bill for August -2012 -Ahmed
3 line items
ACC00832Service 17.49
ACC00832Service 70.50
ACC00832Service 82.49
 it
2012-07-16 Home-phone payment 12004672 ACC00832 10.00 10.00 Credit Card Bill for August -2012 -Ahmed ahmed
2012-07-06 Home-phone payment 12004614 ACC00832 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17653 ACC00832 11.84 2012-07-01 – 2012-07-31
3 line items
ACC00832Service 17.49
ACC00832Service 70.50
ACC00832Service 82.49
 it
2012-06-07 Home-phone payment 12004234 ACC00832 17.36 17.36 Credit Card sa
2012-06-01 Home-phone invoice 17184 ACC00832 11.84 2012-06-01 – 2012-06-30
3 line items
ACC00832Service 17.49
ACC00832Service 70.50
ACC00832Service 82.49
 it
2012-05-01 Home-phone invoice 16742 ACC00832 11.84 2012-05-01 – 2012-05-31
3 line items
ACC00832Service 17.49
ACC00832Service 70.50
ACC00832Service 82.49
 it
2012-04-01 Home-phone invoice 15846 ACC00832 5.52 2012-04-17 – 2012-04-30 IST +LAST MONTH + PORTING FEE+ SECURITY DEPOSIT ($30) -AHMED
3 line items
ACC00832Service 13.50
ACC00832Service 70.23
ACC00832Service 81.16
 it
2012-03-21 Home-phone payment 12001090 ACC00832 11.84 78.68 Credit Card IST +LAST MONTH + PORTING FEE+ SECURITY DEPOSIT ($30) -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.