Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00668

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00668, only billing history.

Contact

Customer ID
RHP00668 (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
ACC00862 Home phone hp_billing 2012-05-01 – 2012-12-01 history
ACC00863 Home phone hp_billing 2012-05-01 – 2012-12-01 history

History

Home-phone invoice 8 Billed 198.17 2012-05-01 – 2012-12-01 Home-phone payment 6 Billed 171.27 · Paid 238.18 2012-05-16 – 2012-11-06

Showing 13 events for account ACC00862. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21447 ACC00862 26.90 2012-12-01 – 2012-12-31
8 line items
ACC00862Service 113.82
ACC00862Service 30.00
ACC00862Service 40.00
ACC00862Service 70.50
ACC00862Service 82.49
ACC00863Service 17.00
ACC00863Service 30.00
ACC00863Service 40.00
 it
2012-11-06 Home-phone payment 12006497 ACC00862 26.90 26.90 Credit Card sa
2012-11-01 Home-phone invoice 20849 ACC00862 26.90 2012-11-01 – 2012-11-30
8 line items
ACC00862Service 113.82
ACC00862Service 30.00
ACC00862Service 40.00
ACC00862Service 70.50
ACC00862Service 82.49
ACC00863Service 17.00
ACC00863Service 30.00
ACC00863Service 40.00
 it
2012-10-06 Home-phone payment 12005981 ACC00862 26.90 26.90 Credit Card sa
2012-10-01 Home-phone invoice 19700 ACC00862 26.90 2012-10-01 – 2012-10-31
8 line items
ACC00862Service 113.82
ACC00862Service 30.00
ACC00862Service 40.00
ACC00862Service 70.50
ACC00862Service 82.49
ACC00863Service 17.00
ACC00863Service 30.00
ACC00863Service 40.00
 it
2012-09-07 Home-phone payment 12005496 ACC00862 26.90 26.90 Credit Card sa
2012-09-01 Home-phone invoice 19169 ACC00862 26.90 2012-09-01 – 2012-09-30
8 line items
ACC00862Service 113.82
ACC00862Service 30.00
ACC00862Service 40.00
ACC00862Service 70.50
ACC00862Service 82.49
ACC00863Service 17.00
ACC00863Service 30.00
ACC00863Service 40.00
 it
2012-08-07 Home-phone payment 12005001 ACC00862 26.90 26.90 Credit Card sa
2012-08-01 Home-phone invoice 18658 ACC00862 26.90 2012-08-01 – 2012-08-31
8 line items
ACC00862Service 113.82
ACC00862Service 30.00
ACC00862Service 40.00
ACC00862Service 70.50
ACC00862Service 82.49
ACC00863Service 17.00
ACC00863Service 30.00
ACC00863Service 40.00
 it
2012-07-06 Home-phone payment 12004622 ACC00862 36.76 36.76 Credit Card sa
2012-07-01 Home-phone invoice 17666 ACC00862 26.90 2012-07-01 – 2012-07-31
8 line items
ACC00862Service 113.82
ACC00862Service 30.00
ACC00862Service 40.00
ACC00862Service 70.50
ACC00862Service 82.49
ACC00863Service 17.00
ACC00863Service 30.00
ACC00863Service 40.00
 it
2012-06-01 Home-phone invoice 17200 ACC00862 26.90 2012-06-01 – 2012-06-30 1ST+LAST MONTH+SECURITY DEPOSIT -AHMED
8 line items
ACC00862Service 113.82
ACC00862Service 30.00
ACC00862Service 40.00
ACC00862Service 70.50
ACC00862Service 82.49
ACC00863Service 17.00
ACC00863Service 30.00
ACC00863Service 40.00
 it
2012-05-01 Home-phone invoice 16758 ACC00862 9.87 2012-05-20 – 2012-05-31
8 line items
ACC00862Service 15.07
ACC00862Service 30.00
ACC00862Service 40.00
ACC00862Service 70.18
ACC00862Service 80.91
ACC00863Service 12.57
ACC00863Service 30.00
ACC00863Service 40.00
 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.