Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00683

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00683, only billing history.

Contact

Customer ID
RHP00683 (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
ACC00886 Home phone hp_billing 2012-06-01 – 2012-12-01 history
ACC00887 Home phone hp_billing 2012-06-01 – 2012-12-01 history

History

Home-phone invoice 7 Billed 418.93 2012-06-01 – 2012-12-01 Home-phone payment 6 Billed 355.13 · Paid 508.93 2012-06-07 – 2012-11-06

Showing 12 events for account ACC00886. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21459 ACC00886 63.80 2012-12-01 – 2012-12-31
7 line items
ACC00886Service 1141.99
ACC00886Service 133.99
ACC00887Service 17.49
ACC00887Service 30.00
ACC00887Service 40.00
ACC00887Service 70.50
ACC00887Service 82.49
it
2012-11-06 Home-phone payment 12006502 ACC00886 63.80 63.80 Credit Card sa
2012-11-01 Home-phone invoice 20862 ACC00886 63.80 2012-11-01 – 2012-11-30
7 line items
ACC00886Service 1141.99
ACC00886Service 133.99
ACC00887Service 17.49
ACC00887Service 30.00
ACC00887Service 40.00
ACC00887Service 70.50
ACC00887Service 82.49
it
2012-10-06 Home-phone payment 12005985 ACC00886 63.80 63.80 Credit Card sa
2012-10-01 Home-phone invoice 19713 ACC00886 63.80 2012-10-01 – 2012-10-31
7 line items
ACC00886Service 1141.99
ACC00886Service 133.99
ACC00887Service 17.49
ACC00887Service 30.00
ACC00887Service 40.00
ACC00887Service 70.50
ACC00887Service 82.49
it
2012-09-07 Home-phone payment 12005501 ACC00886 63.80 63.80 Credit Card sa
2012-09-01 Home-phone invoice 19182 ACC00886 63.80 2012-09-01 – 2012-09-30
7 line items
ACC00886Service 1141.99
ACC00886Service 133.99
ACC00887Service 17.49
ACC00887Service 30.00
ACC00887Service 40.00
ACC00887Service 70.50
ACC00887Service 82.49
it
2012-08-07 Home-phone payment 12005006 ACC00886 59.93 59.93 Credit Card sa
2012-08-01 Home-phone invoice 18671 ACC00886 63.80 2012-08-01 – 2012-08-31 Bill clear up to July 2012 -Ahmed
7 line items
ACC00886Service 1141.99
ACC00886Service 133.99
ACC00887Service 17.49
ACC00887Service 30.00
ACC00887Service 40.00
ACC00887Service 70.50
ACC00887Service 82.49
it
2012-07-01 Home-phone invoice 17681 ACC00886 63.80 2012-07-01 – 2012-07-31
7 line items
ACC00886Service 1141.99
ACC00886Service 133.99
ACC00887Service 17.49
ACC00887Service 30.00
ACC00887Service 40.00
ACC00887Service 70.50
ACC00887Service 82.49
it
2012-06-07 Home-phone payment 12004334 ACC00886 63.80 217.60 Cash 1st + Last month Bill + Int Activation $50 + Modem Security $40 - Mahtab ahmed
2012-06-01 Home-phone invoice 17215 ACC00886 36.13 2012-06-14 – 2012-06-30
7 line items
ACC00886Service 1123.79
ACC00886Service 132.26
ACC00887Service 14.24
ACC00887Service 30.00
ACC00887Service 40.00
ACC00887Service 70.28
ACC00887Service 81.41
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.