Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00669

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00669, only billing history.

Contact

Customer ID
RHP00669 (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
ACC00864 Home phone hp_billing 2012-05-01 – 2012-12-01 history

History

Home-phone invoice 8 Billed 99.66 2012-05-01 – 2012-12-01 Home-phone payment 8 Billed 81.78 · Paid 183.62 2012-05-16 – 2012-11-06 Home-phone charge 2 Billed 12.74 2012-10-31 – 2012-11-30

Showing 8 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21448 ACC00864 17.88 2012-12-01 – 2012-12-31
5 line items
ACC00864Service 17.49
ACC00864Service 30.00
ACC00864Service 40.00
ACC00864Service 70.50
ACC00864Service 82.49
it
2012-11-01 Home-phone invoice 20850 ACC00864 20.20 2012-11-01 – 2012-11-30
5 line items
ACC00864Service 17.49
ACC00864Service 30.00
ACC00864Service 40.00
ACC00864Service 70.50
ACC00864Service 82.49
it
2012-10-01 Home-phone invoice 19701 ACC00864 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00864Service 17.49
ACC00864Service 30.00
ACC00864Service 40.00
ACC00864Service 70.50
ACC00864Service 82.49
it
2012-09-01 Home-phone invoice 19170 ACC00864 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00864Service 17.49
ACC00864Service 30.00
ACC00864Service 40.00
ACC00864Service 70.50
ACC00864Service 82.49
it
2012-08-01 Home-phone invoice 18659 ACC00864 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00864Service 17.49
ACC00864Service 30.00
ACC00864Service 40.00
ACC00864Service 70.50
ACC00864Service 82.49
it
2012-07-01 Home-phone invoice 17667 ACC00864 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00864Service 17.49
ACC00864Service 30.00
ACC00864Service 40.00
ACC00864Service 70.50
ACC00864Service 82.49
it
2012-06-01 Home-phone invoice 17201 ACC00864 11.84 2012-06-01 – 2012-06-30 1st+last month+porting fee+Security deposit -Ahmed
5 line items
ACC00864Service 17.49
ACC00864Service 30.00
ACC00864Service 40.00
ACC00864Service 70.50
ACC00864Service 82.49
it
2012-05-01 Home-phone invoice 16759 ACC00864 2.38 2012-05-25 – 2012-05-31
5 line items
ACC00864Service 11.50
ACC00864Service 30.00
ACC00864Service 40.00
ACC00864Service 70.10
ACC00864Service 80.50
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.