Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00677

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00677, only billing history.

Contact

Customer ID
RHP00677 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-06-01 / 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
ACC00878 Home phone hp_billing 2012-06-01 – 2012-12-01 history

History

Home-phone invoice 7 Billed 271.07 2012-06-01 – 2012-12-01 Home-phone payment 5 Billed 230.41 · Paid 361.06 2012-06-04 – 2012-11-06

Showing 12 events for account ACC00878. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21455 ACC00878 40.66 2012-12-01 – 2012-12-31
2 line items
ACC00878Service 1031.99
ACC00878Service 133.99
it
2012-11-06 Home-phone payment 12006571 ACC00878 40.66 40.66 Credit Card sa
2012-11-01 Home-phone invoice 20857 ACC00878 40.66 2012-11-01 – 2012-11-30
2 line items
ACC00878Service 1031.99
ACC00878Service 133.99
it
2012-10-06 Home-phone payment 12006039 ACC00878 40.66 40.66 Credit Card sa
2012-10-01 Home-phone invoice 19708 ACC00878 40.66 2012-10-01 – 2012-10-31
2 line items
ACC00878Service 1031.99
ACC00878Service 133.99
it
2012-09-07 Home-phone payment 12005537 ACC00878 40.66 40.66 Credit Card sa
2012-09-01 Home-phone invoice 19177 ACC00878 40.66 2012-09-01 – 2012-09-30 Bill clear upto Aug,2012-Zaman
2 line items
ACC00878Service 1031.99
ACC00878Service 133.99
it
2012-08-14 Home-phone payment 12005104 ACC00878 67.78 67.78 Credit Card Bill clear upto Aug,2012-Zaman ahmed
2012-08-01 Home-phone invoice 18666 ACC00878 40.66 2012-08-01 – 2012-08-31
2 line items
ACC00878Service 1031.99
ACC00878Service 133.99
it
2012-07-01 Home-phone invoice 17675 ACC00878 40.66 2012-07-01 – 2012-07-31 1st+last month+security deposit+Activation fee -Ahmed
2 line items
ACC00878Service 1031.99
ACC00878Service 133.99
it
2012-06-04 Home-phone payment 12003950 ACC00878 40.65 171.30 Credit Card 1st+last month+security deposit+Activation fee -Ahmed ahmed
2012-06-01 Home-phone invoice 17209 ACC00878 27.11 2012-06-11 – 2012-06-30
2 line items
ACC00878Service 1021.33
ACC00878Service 132.66
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.