Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00693

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00693, only billing history.

Contact

Customer ID
RHP00693 (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
ACC00899 Home phone hp_billing 2012-06-01 – 2012-12-01 history
ACC00900 Home phone hp_billing 2012-06-01 – 2012-12-01 history

History

Home-phone invoice 7 Billed 389.73 2012-06-01 – 2012-12-01 Home-phone payment 8 Billed 321.95 · Paid 650.53 2012-06-15 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21466 ACC00900 67.78 2012-12-01 – 2012-12-31
5 line items
ACC00899Service 17.49
ACC00899Service 30.00
ACC00899Service 40.00
ACC00899Service 70.50
ACC00900Service 1251.99
 it
2012-11-06 Home-phone payment 12006240 ACC00900 79.08 79.08 Credit Card sa
2012-11-01 Home-phone invoice 20869 ACC00900 67.78 2012-11-01 – 2012-11-30 Modem swap fee+ service plan chabge+ Modem change motorola to DCM476-25
5 line items
ACC00899Service 17.49
ACC00899Service 30.00
ACC00899Service 40.00
ACC00899Service 70.50
ACC00900Service 1251.99
 it
2012-10-06 Home-phone payment 12005724 ACC00900 56.48 56.48 Credit Card sa
2012-10-04 Home-phone payment 12005688 ACC00899 0.00 45.00 Credit Card Modem swap fee+ service plan chabge+ Modem change motorola to DCM476-25 ahmed
2012-10-01 Home-phone invoice 19722 ACC00900 67.78 2012-10-01 – 2012-10-31
5 line items
ACC00899Service 17.49
ACC00899Service 30.00
ACC00899Service 40.00
ACC00899Service 70.50
ACC00900Service 1251.99
 it
2012-09-07 Home-phone payment 12005237 ACC00900 56.48 56.48 Credit Card sa
2012-09-01 Home-phone invoice 19191 ACC00900 56.48 2012-09-01 – 2012-09-30
5 line items
ACC00899Service 17.49
ACC00899Service 30.00
ACC00899Service 40.00
ACC00899Service 70.50
ACC00900Service 1141.99
 it
2012-08-07 Home-phone payment 12004766 ACC00900 56.48 56.48 Credit Card sa
2012-08-01 Home-phone invoice 18681 ACC00900 56.48 2012-08-01 – 2012-08-31 TP link router purchase -Ahmed
5 line items
ACC00899Service 17.49
ACC00899Service 30.00
ACC00899Service 40.00
ACC00899Service 70.50
ACC00900Service 1141.99
 it
2012-07-27 Home-phone payment 12004698 ACC00900 0.00 40.00 Credit Card TP link router purchase -Ahmed ahmed
2012-07-27 Home-phone payment 12004697 ACC00900 16.95 16.95 Credit Card Bill for July 2012 -Ahmed ahmed
2012-07-01 Home-phone invoice 17691 ACC00900 56.48 2012-07-01 – 2012-07-31 1st +last month+ Activation fee+ Modem Purchase -Ahmed
5 line items
ACC00899Service 17.49
ACC00899Service 30.00
ACC00899Service 40.00
ACC00899Service 70.50
ACC00900Service 1141.99
 it
2012-06-15 Home-phone payment 12004300 ACC00900 56.48 300.06 Credit Card 1st +last month+ Activation fee+ Modem Purchase -Ahmed ahmed
2012-06-01 Home-phone invoice 17225 ACC00900 16.95 2012-06-22 – 2012-06-30
5 line items
ACC00899Service 12.25
ACC00899Service 30.00
ACC00899Service 40.00
ACC00899Service 70.15
ACC00900Service 1112.60
 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.