Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00696

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00696, only billing history.

Contact

Customer ID
RHP00696 (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
ACC00904 Home phone hp_billing 2012-06-01 – 2012-12-01 history

History

Home-phone invoice 7 Billed 318.69 2012-06-01 – 2012-12-01 Home-phone payment 5 Billed 266.73 · Paid 408.69 2012-06-25 – 2012-11-06

Showing 12 events for account ACC00904. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21469 ACC00904 51.96 2012-12-01 – 2012-12-31
2 line items
ACC00904Service 1141.99
ACC00904Service 133.99
it
2012-11-06 Home-phone payment 12006507 ACC00904 51.96 51.96 Credit Card sa
2012-11-01 Home-phone invoice 20872 ACC00904 51.96 2012-11-01 – 2012-11-30
2 line items
ACC00904Service 1141.99
ACC00904Service 133.99
it
2012-10-06 Home-phone payment 12005990 ACC00904 51.96 51.96 Credit Card sa
2012-10-01 Home-phone invoice 19725 ACC00904 51.96 2012-10-01 – 2012-10-31
2 line items
ACC00904Service 1141.99
ACC00904Service 133.99
it
2012-09-07 Home-phone payment 12005506 ACC00904 51.96 51.96 Credit Card sa
2012-09-01 Home-phone invoice 19194 ACC00904 51.96 2012-09-01 – 2012-09-30
2 line items
ACC00904Service 1141.99
ACC00904Service 133.99
it
2012-08-07 Home-phone payment 12005010 ACC00904 58.89 58.89 Credit Card sa
2012-08-01 Home-phone invoice 18684 ACC00904 51.96 2012-08-01 – 2012-08-31
2 line items
ACC00904Service 1141.99
ACC00904Service 133.99
it
2012-07-01 Home-phone invoice 17694 ACC00904 51.96 2012-07-01 – 2012-07-31 1st +last month+ Activation fee+ Security deposit -Ahmed
2 line items
ACC00904Service 1141.99
ACC00904Service 133.99
it
2012-06-25 Home-phone payment 12004328 ACC00904 51.96 193.92 Credit Card 1st +last month+ Activation fee+ Security deposit -Ahmed ahmed
2012-06-01 Home-phone invoice 17227 ACC00904 6.93 2012-06-27 – 2012-06-30
2 line items
ACC00904Service 115.60
ACC00904Service 130.53
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.