Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00673

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00673, only billing history.

Contact

Customer ID
RHP00673 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-05-30 / 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
ACC00869 Home phone hp_billing 2012-05-30 – 2012-12-01 history

History

Home-phone payment 4 Billed 52.97 · Paid 87.00 2012-05-30 – 2012-11-06 Home-phone invoice 7 Billed 62.00 2012-06-01 – 2012-12-01

Showing 11 events for account ACC00869. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21452 ACC00869 9.03 2012-12-01 – 2012-12-31
4 line items
ACC00869Service 17.49
ACC00869Service 30.00
ACC00869Service 40.00
ACC00869Service 70.50
it
2012-11-06 Home-phone payment 12006499 ACC00869 17.09 17.09 Credit Card sa
2012-11-01 Home-phone invoice 20854 ACC00869 9.03 2012-11-01 – 2012-11-30
4 line items
ACC00869Service 17.49
ACC00869Service 30.00
ACC00869Service 40.00
ACC00869Service 70.50
it
2012-10-01 Home-phone invoice 19705 ACC00869 9.03 2012-10-01 – 2012-10-31
4 line items
ACC00869Service 17.49
ACC00869Service 30.00
ACC00869Service 40.00
ACC00869Service 70.50
it
2012-09-07 Home-phone payment 12005498 ACC00869 10.00 10.00 Credit Card sa
2012-09-01 Home-phone invoice 19174 ACC00869 9.03 2012-09-01 – 2012-09-30
4 line items
ACC00869Service 17.49
ACC00869Service 30.00
ACC00869Service 40.00
ACC00869Service 70.50
it
2012-08-07 Home-phone payment 12005003 ACC00869 16.85 16.85 Credit Card sa
2012-08-01 Home-phone invoice 18663 ACC00869 9.03 2012-08-01 – 2012-08-31
4 line items
ACC00869Service 17.49
ACC00869Service 30.00
ACC00869Service 40.00
ACC00869Service 70.50
it
2012-07-01 Home-phone invoice 17671 ACC00869 9.03 2012-07-01 – 2012-07-31
4 line items
ACC00869Service 17.49
ACC00869Service 30.00
ACC00869Service 40.00
ACC00869Service 70.50
it
2012-06-01 Home-phone invoice 17205 ACC00869 7.82 2012-06-05 – 2012-06-30 1st+last month+Porting fee- Ahmed
4 line items
ACC00869Service 16.49
ACC00869Service 30.00
ACC00869Service 40.00
ACC00869Service 70.43
it
2012-05-30 Home-phone payment 12004312 ACC00869 9.03 43.06 Cash 1st+last month+Porting 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.