Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00682

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00682, only billing history.

Contact

Customer ID
RHP00682 (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
ACC00884 Home phone hp_billing 2012-06-01 – 2012-12-01 history
ACC00885 Home phone hp_billing 2012-06-01 – 2012-12-01 history

History

Home-phone invoice 7 Billed 370.87 2012-06-01 – 2012-12-01 Home-phone payment 5 Billed 314.39 · Paid 595.86 2012-06-07 – 2012-11-06

Showing 11 events for account ACC00884. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21458 ACC00884 56.48 2012-12-01 – 2012-12-31
5 line items
ACC00884Service 1141.99
ACC00885Service 17.49
ACC00885Service 30.00
ACC00885Service 40.00
ACC00885Service 70.50
 it
2012-11-06 Home-phone payment 12006238 ACC00884 56.48 56.48 Credit Card sa
2012-11-01 Home-phone invoice 20861 ACC00884 56.48 2012-11-01 – 2012-11-30
5 line items
ACC00884Service 1141.99
ACC00885Service 17.49
ACC00885Service 30.00
ACC00885Service 40.00
ACC00885Service 70.50
 it
2012-10-06 Home-phone payment 12005722 ACC00884 56.48 56.48 Credit Card sa
2012-10-01 Home-phone invoice 19712 ACC00884 56.48 2012-10-01 – 2012-10-31
5 line items
ACC00884Service 1141.99
ACC00885Service 17.49
ACC00885Service 30.00
ACC00885Service 40.00
ACC00885Service 70.50
 it
2012-09-07 Home-phone payment 12005235 ACC00884 56.48 56.48 Credit Card sa
2012-09-01 Home-phone invoice 19181 ACC00884 56.48 2012-09-01 – 2012-09-30
5 line items
ACC00884Service 1141.99
ACC00885Service 17.49
ACC00885Service 30.00
ACC00885Service 40.00
ACC00885Service 70.50
 it
2012-08-07 Home-phone payment 12004765 ACC00884 88.48 88.48 Credit Card sa
2012-08-01 Home-phone invoice 18670 ACC00884 56.48 2012-08-01 – 2012-08-31
5 line items
ACC00884Service 1141.99
ACC00885Service 17.49
ACC00885Service 30.00
ACC00885Service 40.00
ACC00885Service 70.50
 it
2012-07-01 Home-phone invoice 17680 ACC00884 56.48 2012-07-01 – 2012-07-31 1st+last month+Activation fee+ (ATA +Internet modem+Tp Link Purchase) -Ahmed
5 line items
ACC00884Service 1141.99
ACC00885Service 17.49
ACC00885Service 30.00
ACC00885Service 40.00
ACC00885Service 70.50
 it
2012-06-01 Home-phone invoice 17214 ACC00884 31.99 2012-06-14 – 2012-06-30
5 line items
ACC00884Service 1123.79
ACC00885Service 14.24
ACC00885Service 30.00
ACC00885Service 40.00
ACC00885Service 70.28
 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.