Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00666

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00666, only billing history.

Contact

Customer ID
RHP00666 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-05-01 / 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
ACC00860 Home phone hp_billing 2012-05-01 – 2012-12-01 history

History

Home-phone invoice 8 Billed 89.58 2012-05-01 – 2012-12-01 Home-phone payment 6 Billed 77.74 · Paid 129.58 2012-05-14 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21446 ACC00860 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00860Service 17.49
ACC00860Service 30.00
ACC00860Service 40.00
ACC00860Service 70.50
ACC00860Service 82.49
it
2012-11-06 Home-phone payment 12006496 ACC00860 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20848 ACC00860 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00860Service 17.49
ACC00860Service 30.00
ACC00860Service 40.00
ACC00860Service 70.50
ACC00860Service 82.49
it
2012-10-06 Home-phone payment 12005980 ACC00860 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19699 ACC00860 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00860Service 17.49
ACC00860Service 30.00
ACC00860Service 40.00
ACC00860Service 70.50
ACC00860Service 82.49
it
2012-09-07 Home-phone payment 12005495 ACC00860 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 19168 ACC00860 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00860Service 17.49
ACC00860Service 30.00
ACC00860Service 40.00
ACC00860Service 70.50
ACC00860Service 82.49
it
2012-08-07 Home-phone payment 12005000 ACC00860 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18657 ACC00860 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00860Service 17.49
ACC00860Service 30.00
ACC00860Service 40.00
ACC00860Service 70.50
ACC00860Service 82.49
it
2012-07-06 Home-phone payment 12004621 ACC00860 18.54 18.54 Credit Card sa
2012-07-01 Home-phone invoice 17665 ACC00860 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00860Service 17.49
ACC00860Service 30.00
ACC00860Service 40.00
ACC00860Service 70.50
ACC00860Service 82.49
it
2012-06-01 Home-phone invoice 17198 ACC00860 11.84 2012-06-01 – 2012-06-30 1st +last month +Security deposit -Ahmed
5 line items
ACC00860Service 17.49
ACC00860Service 30.00
ACC00860Service 40.00
ACC00860Service 70.50
ACC00860Service 82.49
it
2012-05-14 Home-phone payment 12003884 ACC00860 11.84 63.68 Credit Card 1st +last month +Security deposit -Ahmed ahmed
2012-05-01 Home-phone invoice 16756 ACC00860 6.70 2012-05-14 – 2012-05-31
5 line items
ACC00860Service 14.24
ACC00860Service 30.00
ACC00860Service 40.00
ACC00860Service 70.28
ACC00860Service 81.41
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.