Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00735

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00735, only billing history.

Contact

Customer ID
RHP00735 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-07-30 / 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
ACC00966 Home phone hp_billing 2012-07-30 – 2012-12-01 history
ACC00967 Home phone hp_billing 2012-08-01 – 2012-12-01 history

History

Home-phone payment 4 Billed 232.60 · Paid 533.47 2012-07-30 – 2012-11-06 Home-phone invoice 5 Billed 295.87 2012-08-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21504 ACC00967 63.27 2012-12-01 – 2012-12-31
5 line items
ACC00966Service 17.49
ACC00966Service 30.00
ACC00966Service 40.00
ACC00966Service 70.50
ACC00967Service 1248.00
 it
2012-11-06 Home-phone payment 12006527 ACC00967 63.27 63.27 Credit Card sa
2012-11-01 Home-phone invoice 20908 ACC00967 63.27 2012-11-01 – 2012-11-30
5 line items
ACC00966Service 17.49
ACC00966Service 30.00
ACC00966Service 40.00
ACC00966Service 70.50
ACC00967Service 1248.00
 it
2012-10-06 Home-phone payment 12006010 ACC00967 63.27 63.27 Credit Card sa
2012-10-01 Home-phone invoice 19761 ACC00967 63.27 2012-10-01 – 2012-10-31 Bill clear upto Sept 2012-Zaman
5 line items
ACC00966Service 17.49
ACC00966Service 30.00
ACC00966Service 40.00
ACC00966Service 70.50
ACC00967Service 1248.00
 it
2012-09-27 Home-phone payment 12005645 ACC00967 42.79 42.79 Credit Card Bill clear upto Sept 2012-Zaman ahmed
2012-09-01 Home-phone invoice 19230 ACC00967 63.27 2012-09-01 – 2012-09-30
5 line items
ACC00966Service 17.49
ACC00966Service 30.00
ACC00966Service 40.00
ACC00966Service 70.50
ACC00967Service 1248.00
 it
2012-08-01 Home-phone invoice 18721 ACC00967 42.79 2012-08-27 – 2012-08-31 1st+last month+porting fee+Modem purchase+Activation fee -Ahmed
5 line items
ACC00966Service 11.00
ACC00966Service 30.00
ACC00966Service 40.00
ACC00966Service 70.07
ACC00967Service 1236.80
 it
2012-07-30 Home-phone payment 12004714 ACC00966 63.27 364.14 Credit Card 1st+last month+porting fee+Modem purchase+Activation fee -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.