Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00699

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00699, only billing history.

Contact

Customer ID
RHP00699 (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
ACC00907 Home phone hp_billing 2012-06-01 – 2012-12-01 history

History

Home-phone invoice 7 Billed 54.48 2012-06-01 – 2012-12-01 Home-phone payment 4 Billed 46.42 · Paid 80.45 2012-06-25 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21472 ACC00907 9.03 2012-12-01 – 2012-12-31
4 line items
ACC00907Service 17.49
ACC00907Service 30.00
ACC00907Service 40.00
ACC00907Service 70.50
it
2012-11-06 Home-phone payment 12006510 ACC00907 10.00 10.00 Credit Card sa
2012-11-01 Home-phone invoice 20875 ACC00907 9.03 2012-11-01 – 2012-11-30
4 line items
ACC00907Service 17.49
ACC00907Service 30.00
ACC00907Service 40.00
ACC00907Service 70.50
it
2012-10-06 Home-phone payment 12005993 ACC00907 17.39 17.39 Credit Card sa
2012-10-01 Home-phone invoice 19728 ACC00907 9.03 2012-10-01 – 2012-10-31
4 line items
ACC00907Service 17.49
ACC00907Service 30.00
ACC00907Service 40.00
ACC00907Service 70.50
it
2012-09-01 Home-phone invoice 19197 ACC00907 9.03 2012-09-01 – 2012-09-30
4 line items
ACC00907Service 17.49
ACC00907Service 30.00
ACC00907Service 40.00
ACC00907Service 70.50
it
2012-08-07 Home-phone payment 12005012 ACC00907 10.00 10.00 Credit Card sa
2012-08-01 Home-phone invoice 18687 ACC00907 9.03 2012-08-01 – 2012-08-31
4 line items
ACC00907Service 17.49
ACC00907Service 30.00
ACC00907Service 40.00
ACC00907Service 70.50
it
2012-07-01 Home-phone invoice 17697 ACC00907 9.03 2012-07-01 – 2012-07-31 1st +last month+porting fee -Ahmed
4 line items
ACC00907Service 17.49
ACC00907Service 30.00
ACC00907Service 40.00
ACC00907Service 70.50
it
2012-06-25 Home-phone payment 12004324 ACC00907 9.03 43.06 Credit Card 1st +last month+porting fee -Ahmed ahmed
2012-06-01 Home-phone invoice 17229 ACC00907 0.30 2012-06-30 – 2012-06-30
4 line items
ACC00907Service 10.25
ACC00907Service 30.00
ACC00907Service 40.00
ACC00907Service 70.02
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.