Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00692

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00692, only billing history.

Contact

Customer ID
RHP00692 (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
ACC00898 Home phone hp_billing 2012-06-01 – 2012-12-01 history

History

Home-phone invoice 7 Billed 80.36 2012-06-01 – 2012-12-01 Home-phone payment 5 Billed 67.40 · Paid 145.36 2012-06-25 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21465 ACC00898 12.96 2012-12-01 – 2012-12-31
6 line items
ACC00898Service 17.49
ACC00898Service 30.00
ACC00898Service 40.00
ACC00898Service 60.99
ACC00898Service 70.50
ACC00898Service 82.49
 it
2012-11-06 Home-phone payment 12006505 ACC00898 12.96 12.96 Credit Card sa
2012-11-01 Home-phone invoice 20868 ACC00898 12.96 2012-11-01 – 2012-11-30
6 line items
ACC00898Service 17.49
ACC00898Service 30.00
ACC00898Service 40.00
ACC00898Service 60.99
ACC00898Service 70.50
ACC00898Service 82.49
 it
2012-10-06 Home-phone payment 12005988 ACC00898 12.96 12.96 Credit Card sa
2012-10-01 Home-phone invoice 19721 ACC00898 12.96 2012-10-01 – 2012-10-31
6 line items
ACC00898Service 17.49
ACC00898Service 30.00
ACC00898Service 40.00
ACC00898Service 60.99
ACC00898Service 70.50
ACC00898Service 82.49
 it
2012-09-07 Home-phone payment 12005504 ACC00898 12.96 12.96 Credit Card sa
2012-09-01 Home-phone invoice 19190 ACC00898 12.96 2012-09-01 – 2012-09-30
6 line items
ACC00898Service 17.49
ACC00898Service 30.00
ACC00898Service 40.00
ACC00898Service 60.99
ACC00898Service 70.50
ACC00898Service 82.49
 it
2012-08-07 Home-phone payment 12005009 ACC00898 15.56 15.56 Credit Card sa
2012-08-01 Home-phone invoice 18680 ACC00898 12.96 2012-08-01 – 2012-08-31
6 line items
ACC00898Service 17.49
ACC00898Service 30.00
ACC00898Service 40.00
ACC00898Service 60.99
ACC00898Service 70.50
ACC00898Service 82.49
 it
2012-07-01 Home-phone invoice 17690 ACC00898 12.96 2012-07-01 – 2012-07-31 1st+last month+porting fee+security deposit -Ahmed
6 line items
ACC00898Service 17.49
ACC00898Service 30.00
ACC00898Service 40.00
ACC00898Service 60.99
ACC00898Service 70.50
ACC00898Service 82.49
 it
2012-06-25 Home-phone payment 12004329 ACC00898 12.96 90.92 Credit Card 1st+last month+porting fee+security deposit -Ahmed ahmed
2012-06-01 Home-phone invoice 17224 ACC00898 2.60 2012-06-25 – 2012-06-30
6 line items
ACC00898Service 11.50
ACC00898Service 30.00
ACC00898Service 40.00
ACC00898Service 60.20
ACC00898Service 70.10
ACC00898Service 80.50
 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.