Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00700

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00700, only billing history.

Contact

Customer ID
RHP00700 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-06-27 / 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
ACC00908 Home phone hp_billing 2012-06-27 – 2012-12-01 history
ACC00909 Home phone hp_billing 2012-07-01 – 2012-12-01 history

History

Home-phone payment 1 Billed 684.00 · Paid 734.00 2012-06-27 – 2012-06-27 Home-phone invoice 6 Billed 333.23 2012-07-01 – 2012-12-01

Showing 6 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21473 ACC00909 56.48 2012-12-01 – 2012-12-31
7 line items
ACC00908Service 15.00
ACC00908Service 30.00
ACC00908Service 40.00
ACC00908Service 70.50
ACC00908Service 82.49
ACC00909Service 1138.00
ACC00909Service 133.99
 it
2012-11-01 Home-phone invoice 20876 ACC00909 56.48 2012-11-01 – 2012-11-30
7 line items
ACC00908Service 15.00
ACC00908Service 30.00
ACC00908Service 40.00
ACC00908Service 70.50
ACC00908Service 82.49
ACC00909Service 1138.00
ACC00909Service 133.99
 it
2012-10-01 Home-phone invoice 19729 ACC00909 56.48 2012-10-01 – 2012-10-31
7 line items
ACC00908Service 15.00
ACC00908Service 30.00
ACC00908Service 40.00
ACC00908Service 70.50
ACC00908Service 82.49
ACC00909Service 1138.00
ACC00909Service 133.99
 it
2012-09-01 Home-phone invoice 19198 ACC00909 56.48 2012-09-01 – 2012-09-30
7 line items
ACC00908Service 15.00
ACC00908Service 30.00
ACC00908Service 40.00
ACC00908Service 70.50
ACC00908Service 82.49
ACC00909Service 1138.00
ACC00909Service 133.99
 it
2012-08-01 Home-phone invoice 18688 ACC00909 56.48 2012-08-01 – 2012-08-31
7 line items
ACC00908Service 15.00
ACC00908Service 30.00
ACC00908Service 40.00
ACC00908Service 70.50
ACC00908Service 82.49
ACC00909Service 1138.00
ACC00909Service 133.99
 it
2012-07-01 Home-phone invoice 17698 ACC00909 50.83 2012-07-04 – 2012-07-31 12 months payments + Activation fee -Ahmed
7 line items
ACC00908Service 14.50
ACC00908Service 30.00
ACC00908Service 40.00
ACC00908Service 70.45
ACC00908Service 82.24
ACC00909Service 1134.20
ACC00909Service 133.59
 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.