Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00685

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00685, only billing history.

Contact

Customer ID
RHP00685 (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
ACC00891 Home phone hp_billing 2012-06-01 – 2012-12-01 history

History

Home-phone invoice 7 Billed 88.19 2012-06-01 – 2012-12-01 Home-phone payment 5 Billed 75.22 · Paid 127.06 2012-06-09 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21460 ACC00891 12.97 2012-12-01 – 2012-12-31
6 line items
ACC00891Service 17.49
ACC00891Service 30.00
ACC00891Service 40.00
ACC00891Service 61.00
ACC00891Service 70.50
ACC00891Service 82.49
it
2012-11-06 Home-phone payment 12006503 ACC00891 12.97 12.97 Credit Card sa
2012-11-01 Home-phone invoice 20863 ACC00891 12.97 2012-11-01 – 2012-11-30
6 line items
ACC00891Service 17.49
ACC00891Service 30.00
ACC00891Service 40.00
ACC00891Service 61.00
ACC00891Service 70.50
ACC00891Service 82.49
it
2012-10-06 Home-phone payment 12005986 ACC00891 12.97 12.97 Credit Card sa
2012-10-01 Home-phone invoice 19715 ACC00891 12.97 2012-10-01 – 2012-10-31
6 line items
ACC00891Service 17.49
ACC00891Service 30.00
ACC00891Service 40.00
ACC00891Service 61.00
ACC00891Service 70.50
ACC00891Service 82.49
it
2012-09-07 Home-phone payment 12005502 ACC00891 12.97 12.97 Credit Card sa
2012-09-01 Home-phone invoice 19184 ACC00891 12.97 2012-09-01 – 2012-09-30
6 line items
ACC00891Service 17.49
ACC00891Service 30.00
ACC00891Service 40.00
ACC00891Service 61.00
ACC00891Service 70.50
ACC00891Service 82.49
it
2012-08-07 Home-phone payment 12005007 ACC00891 24.47 24.47 Credit Card sa
2012-08-01 Home-phone invoice 18673 ACC00891 12.97 2012-08-01 – 2012-08-31
6 line items
ACC00891Service 17.49
ACC00891Service 30.00
ACC00891Service 40.00
ACC00891Service 61.00
ACC00891Service 70.50
ACC00891Service 82.49
it
2012-07-01 Home-phone invoice 17683 ACC00891 12.97 2012-07-01 – 2012-07-31 1st+last month+Security deposit -Ahmed
6 line items
ACC00891Service 17.49
ACC00891Service 30.00
ACC00891Service 40.00
ACC00891Service 61.00
ACC00891Service 70.50
ACC00891Service 82.49
it
2012-06-09 Home-phone payment 12004276 ACC00891 11.84 63.68 Credit Card 1st+last month+Security deposit -Ahmed ahmed
2012-06-01 Home-phone invoice 17217 ACC00891 10.37 2012-06-07 – 2012-06-30
6 line items
ACC00891Service 15.99
ACC00891Service 30.00
ACC00891Service 40.00
ACC00891Service 60.80
ACC00891Service 70.40
ACC00891Service 81.99
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.