Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00672

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00672, only billing history.

Contact

Customer ID
RHP00672 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-05-24 / 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
ACC00867 Home phone hp_billing 2012-06-01 – 2012-12-01 history
ACC00868 Home phone hp_billing 2012-05-24 – 2012-12-01 history

History

Home-phone payment 5 Billed 301.44 · Paid 411.67 2012-05-24 – 2012-11-06 Home-phone invoice 7 Billed 351.68 2012-06-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21451 ACC00868 50.24 2012-12-01 – 2012-12-31
7 line items
ACC00867Service 17.49
ACC00867Service 30.00
ACC00867Service 40.00
ACC00867Service 70.50
ACC00867Service 82.49
ACC00868Service 1029.99
ACC00868Service 133.99
it
2012-11-06 Home-phone payment 12006578 ACC00868 50.24 50.24 Credit Card sa
2012-11-01 Home-phone invoice 20853 ACC00868 50.24 2012-11-01 – 2012-11-30
7 line items
ACC00867Service 17.49
ACC00867Service 30.00
ACC00867Service 40.00
ACC00867Service 70.50
ACC00867Service 82.49
ACC00868Service 1029.99
ACC00868Service 133.99
it
2012-10-06 Home-phone payment 12006045 ACC00868 50.24 50.24 Credit Card sa
2012-10-01 Home-phone invoice 19704 ACC00868 50.24 2012-10-01 – 2012-10-31
7 line items
ACC00867Service 17.49
ACC00867Service 30.00
ACC00867Service 40.00
ACC00867Service 70.50
ACC00867Service 82.49
ACC00868Service 1029.99
ACC00868Service 133.99
it
2012-09-07 Home-phone payment 12005544 ACC00868 50.24 50.24 Credit Card sa
2012-09-01 Home-phone invoice 19173 ACC00868 50.24 2012-09-01 – 2012-09-30
7 line items
ACC00867Service 17.49
ACC00867Service 30.00
ACC00867Service 40.00
ACC00867Service 70.50
ACC00867Service 82.49
ACC00868Service 1029.99
ACC00868Service 133.99
it
2012-08-07 Home-phone payment 12005041 ACC00868 100.49 100.49 Credit Card sa
2012-08-01 Home-phone invoice 18662 ACC00868 50.24 2012-08-01 – 2012-08-31
7 line items
ACC00867Service 17.49
ACC00867Service 30.00
ACC00867Service 40.00
ACC00867Service 70.50
ACC00867Service 82.49
ACC00868Service 1029.99
ACC00868Service 133.99
it
2012-07-01 Home-phone invoice 17670 ACC00868 50.24 2012-07-01 – 2012-07-31
7 line items
ACC00867Service 17.49
ACC00867Service 30.00
ACC00867Service 40.00
ACC00867Service 70.50
ACC00867Service 82.49
ACC00868Service 1029.99
ACC00868Service 133.99
it
2012-06-01 Home-phone invoice 17204 ACC00868 50.24 2012-06-01 – 2012-06-30 1ST+LAST MONTH+PORTING FEE+ACTIVATION FEE
7 line items
ACC00867Service 17.49
ACC00867Service 30.00
ACC00867Service 40.00
ACC00867Service 70.50
ACC00867Service 82.49
ACC00868Service 1029.99
ACC00868Service 133.99
it
2012-05-24 Home-phone payment 12003927 ACC00868 50.23 160.46 Credit Card 1ST+LAST MONTH+PORTING FEE+ACTIVATION FEE 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.