Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00670

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00670, only billing history.

Contact

Customer ID
RHP00670 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-05-22 / 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
ACC00865 Home phone hp_billing 2012-05-22 – 2012-12-01 history
ACC00874 Home phone hp_billing 2012-06-01 – 2012-12-01 history

History

Home-phone payment 8 Billed 426.17 · Paid 649.96 2012-05-22 – 2012-11-06 Home-phone invoice 7 Billed 549.75 2012-06-01 – 2012-12-01 Home-phone charge 2 Billed 101.42 2012-10-31 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21449 ACC00865 123.58 2012-12-01 – 2012-12-31
7 line items
ACC00865Service 1141.99
ACC00865Service 133.99
ACC00874Service 17.49
ACC00874Service 30.00
ACC00874Service 40.00
ACC00874Service 70.50
ACC00874Service 82.49
 it
2012-11-30 Home-phone charge 12002170 ACC00874 52.91 sa
2012-11-06 Home-phone payment 12006235 ACC00865 118.61 118.61 Credit Card sa
2012-11-01 Home-phone invoice 20851 ACC00865 118.61 2012-11-01 – 2012-11-30 long distance security money -$50.00 refundable -Ahmed
7 line items
ACC00865Service 1141.99
ACC00865Service 133.99
ACC00874Service 17.49
ACC00874Service 30.00
ACC00874Service 40.00
ACC00874Service 70.50
ACC00874Service 82.49
 it
2012-10-31 Home-phone charge 12002049 ACC00874 48.51 sa
2012-10-09 Home-phone payment 12006076 ACC00874 0.00 50.00 Credit Card long distance security money -$50.00 refundable -Ahmed ahmed
2012-10-06 Home-phone payment 12005719 ACC00865 63.80 63.80 Credit Card sa
2012-10-01 Home-phone invoice 19702 ACC00865 63.80 2012-10-01 – 2012-10-31
7 line items
ACC00865Service 1141.99
ACC00865Service 133.99
ACC00874Service 17.49
ACC00874Service 30.00
ACC00874Service 40.00
ACC00874Service 70.50
ACC00874Service 82.49
 it
2012-09-07 Home-phone payment 12005232 ACC00865 63.97 63.97 Credit Card sa
2012-09-01 Home-phone invoice 19171 ACC00865 63.80 2012-09-01 – 2012-09-30 Router purchase -Ahmed
7 line items
ACC00865Service 1141.99
ACC00865Service 133.99
ACC00874Service 17.49
ACC00874Service 30.00
ACC00874Service 40.00
ACC00874Service 70.50
ACC00874Service 82.49
 it
2012-08-10 Home-phone payment 12005080 ACC00865 0.00 40.00 Credit Card Router purchase -Ahmed ahmed
2012-08-10 Home-phone payment 12005079 ACC00865 116.00 116.00 Credit Card Actually recepit $106.Rest of the money we gave compansation for the Home phone problem. -Ahmed ahmed
2012-08-01 Home-phone invoice 18660 ACC00865 63.80 2012-08-01 – 2012-08-31
7 line items
ACC00865Service 1141.99
ACC00865Service 133.99
ACC00874Service 17.49
ACC00874Service 30.00
ACC00874Service 40.00
ACC00874Service 70.50
ACC00874Service 82.49
 it
2012-07-01 Home-phone invoice 17668 ACC00865 63.80 2012-07-01 – 2012-07-31
7 line items
ACC00865Service 1141.99
ACC00865Service 133.99
ACC00874Service 17.49
ACC00874Service 30.00
ACC00874Service 40.00
ACC00874Service 70.50
ACC00874Service 82.49
 it
2012-06-01 Home-phone invoice 17202 ACC00865 52.36 2012-06-01 – 2012-06-30 HP 1ST+LAST MONTH+ PORTING FEE -AHMED
7 line items
ACC00865Service 1141.99
ACC00865Service 133.99
ACC00874Service 10.25
ACC00874Service 30.00
ACC00874Service 40.00
ACC00874Service 70.02
ACC00874Service 80.08
 it
2012-05-30 Home-phone payment 12003936 ACC00865 11.84 43.68 Credit Card HP 1ST+LAST MONTH+ PORTING FEE -AHMED ahmed
2012-05-22 Home-phone payment 12003915 ACC00865 51.95 153.90 Credit Card 1st+last month+Activation fee -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.