Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00690

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00690, only billing history.

Contact

Customer ID
RHP00690 (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
ACC00895 Home phone hp_billing 2012-06-01 – 2012-12-01 history

History

Home-phone invoice 7 Billed 254.80 2012-06-01 – 2012-12-01 Home-phone payment 5 Billed 214.14 · Paid 344.79 2012-06-13 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21464 ACC00895 40.66 2012-12-01 – 2012-12-31
2 line items
ACC00895Service 1031.99
ACC00895Service 133.99
it
2012-11-06 Home-phone payment 12006572 ACC00895 40.66 40.66 Credit Card sa
2012-11-01 Home-phone invoice 20867 ACC00895 40.66 2012-11-01 – 2012-11-30
2 line items
ACC00895Service 1031.99
ACC00895Service 133.99
it
2012-10-06 Home-phone payment 12006040 ACC00895 40.66 40.66 Credit Card sa
2012-10-01 Home-phone invoice 19720 ACC00895 40.66 2012-10-01 – 2012-10-31
2 line items
ACC00895Service 1031.99
ACC00895Service 133.99
it
2012-09-07 Home-phone payment 12005539 ACC00895 40.66 40.66 Credit Card sa
2012-09-01 Home-phone invoice 19189 ACC00895 40.66 2012-09-01 – 2012-09-30
2 line items
ACC00895Service 1031.99
ACC00895Service 133.99
it
2012-08-07 Home-phone payment 12005035 ACC00895 51.51 51.51 Credit Card sa
2012-08-01 Home-phone invoice 18678 ACC00895 40.66 2012-08-01 – 2012-08-31
2 line items
ACC00895Service 1031.99
ACC00895Service 133.99
it
2012-07-01 Home-phone invoice 17688 ACC00895 40.66 2012-07-01 – 2012-07-31 1st+last month+security deposit+ Activation fee
2 line items
ACC00895Service 1031.99
ACC00895Service 133.99
it
2012-06-13 Home-phone payment 12004285 ACC00895 40.65 171.30 Credit Card 1st+last month+security deposit+ Activation fee ahmed
2012-06-01 Home-phone invoice 17222 ACC00895 10.84 2012-06-23 – 2012-06-30
2 line items
ACC00895Service 108.53
ACC00895Service 131.06
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.