Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00698

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00698, only billing history.

Contact

Customer ID
RHP00698 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-06-25 / 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
ACC00906 Home phone hp_billing 2012-06-25 – 2012-12-01 history

History

Home-phone payment 5 Billed 58.41 · Paid 125.25 2012-06-25 – 2012-11-06 Home-phone invoice 6 Billed 70.25 2012-07-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21471 ACC00906 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00906Service 17.49
ACC00906Service 30.00
ACC00906Service 40.00
ACC00906Service 70.50
ACC00906Service 82.49
it
2012-11-06 Home-phone payment 12006509 ACC00906 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20874 ACC00906 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00906Service 17.49
ACC00906Service 30.00
ACC00906Service 40.00
ACC00906Service 70.50
ACC00906Service 82.49
it
2012-10-06 Home-phone payment 12005992 ACC00906 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19727 ACC00906 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00906Service 17.49
ACC00906Service 30.00
ACC00906Service 40.00
ACC00906Service 70.50
ACC00906Service 82.49
it
2012-09-07 Home-phone payment 12005508 ACC00906 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 19196 ACC00906 11.84 2012-09-01 – 2012-09-30 Bill clear upto Aug,2012-Zaman
5 line items
ACC00906Service 17.49
ACC00906Service 30.00
ACC00906Service 40.00
ACC00906Service 70.50
ACC00906Service 82.49
it
2012-08-14 Home-phone payment 12005109 ACC00906 11.05 11.05 Credit Card Bill clear upto Aug,2012-Zaman ahmed
2012-08-01 Home-phone invoice 18686 ACC00906 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00906Service 17.49
ACC00906Service 30.00
ACC00906Service 40.00
ACC00906Service 70.50
ACC00906Service 82.49
it
2012-07-01 Home-phone invoice 17696 ACC00906 11.05 2012-07-03 – 2012-07-31 1st+last month+porting fee+Security deposit -Ahmed
5 line items
ACC00906Service 16.99
ACC00906Service 30.00
ACC00906Service 40.00
ACC00906Service 70.47
ACC00906Service 82.32
it
2012-06-25 Home-phone payment 12004325 ACC00906 11.84 78.68 Credit Card 1st+last month+porting fee+Security deposit -Ahmed ahmed

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.