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

Showing 7 events for account ACC00947. Show all

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
2012-09-01 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

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.