Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00722

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00722, only billing history.

Contact

Customer ID
RHP00722 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-07-27 / 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
ACC00947 Home phone hp_billing 2012-08-01 – 2012-12-01 history
ACC00948 Home phone hp_billing 2012-07-27 – 2012-12-01 history

History

Home-phone payment 4 Billed 250.94 · Paid 427.34 2012-07-27 – 2012-11-06 Home-phone invoice 5 Billed 314.74 2012-08-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21492 ACC00947 63.80 2012-12-01 – 2012-12-31
7 line items
ACC00947Service 1141.99
ACC00947Service 133.99
ACC00948Service 17.49
ACC00948Service 30.00
ACC00948Service 40.00
ACC00948Service 70.50
ACC00948Service 82.49
 it
2012-11-06 Home-phone payment 12006519 ACC00947 63.80 63.80 Credit Card sa
2012-11-01 Home-phone invoice 20896 ACC00947 63.80 2012-11-01 – 2012-11-30
7 line items
ACC00947Service 1141.99
ACC00947Service 133.99
ACC00948Service 17.49
ACC00948Service 30.00
ACC00948Service 40.00
ACC00948Service 70.50
ACC00948Service 82.49
 it
2012-10-06 Home-phone payment 12006002 ACC00947 63.80 63.80 Credit Card sa
2012-10-01 Home-phone invoice 19749 ACC00947 63.80 2012-10-01 – 2012-10-31 Bill clear upto Sept 2012-Zaman
7 line items
ACC00947Service 1141.99
ACC00947Service 133.99
ACC00948Service 17.49
ACC00948Service 30.00
ACC00948Service 40.00
ACC00948Service 70.50
ACC00948Service 82.49
 it
2012-09-27 Home-phone payment 12005643 ACC00948 59.54 59.54 Credit Card Bill clear upto Sept 2012-Zaman ahmed
2012-09-01 Home-phone invoice 19218 ACC00947 63.80 2012-09-01 – 2012-09-30
7 line items
ACC00947Service 1141.99
ACC00947Service 133.99
ACC00948Service 17.49
ACC00948Service 30.00
ACC00948Service 40.00
ACC00948Service 70.50
ACC00948Service 82.49
 it
2012-08-01 Home-phone invoice 18708 ACC00947 59.54 2012-08-03 – 2012-08-31 1st+last month+Porting fee+Security deposit ($40 HP+Int)-Ahmed
7 line items
ACC00947Service 1139.19
ACC00947Service 133.72
ACC00948Service 16.99
ACC00948Service 30.00
ACC00948Service 40.00
ACC00948Service 70.47
ACC00948Service 82.32
 it
2012-07-27 Home-phone payment 12004696 ACC00948 63.80 240.20 Credit Card 1st+last month+Porting fee+Security deposit ($40 HP+Int)-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.