Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00750

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00750, only billing history.

Contact

Customer ID
RHP00750 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-08-01 / 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
ACC00992 Home phone hp_billing 2012-08-01 – 2012-12-01 history
ACC01131 Home phone hp_billing 2012-10-01 – 2012-12-01 history

History

Home-phone invoice 5 Billed 258.95 2012-08-01 – 2012-12-01 Home-phone payment 5 Billed 195.15 · Paid 373.95 2012-08-15 – 2012-11-15
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21517 ACC00992 63.80 2012-12-01 – 2012-12-31 Bill Paid for the month of Nov.2012
7 line items
ACC00992Service 1141.99
ACC00992Service 133.99
ACC01131Service 17.49
ACC01131Service 30.00
ACC01131Service 40.00
ACC01131Service 70.50
ACC01131Service 82.49
 it
2012-11-15 Home-phone payment 12006622 ACC00992 51.96 51.96 Credit Card Bill Paid for the month of Nov.2012 ahmed
2012-11-01 Home-phone invoice 20921 ACC00992 63.80 2012-11-01 – 2012-11-30 MOVING FEE+ HP first +preveious month+ Last month
7 line items
ACC00992Service 1141.99
ACC00992Service 133.99
ACC01131Service 17.49
ACC01131Service 30.00
ACC01131Service 40.00
ACC01131Service 70.50
ACC01131Service 82.49
 it
2012-10-31 Home-phone payment 12006189 ACC01131 23.68 100.52 Credit Card MOVING FEE+ HP first +preveious month+ Last month AHMED
2012-10-06 Home-phone payment 12005735 ACC00992 51.96 51.96 Credit Card sa
2012-10-01 Home-phone invoice 19774 ACC00992 63.80 2012-10-01 – 2012-10-31
7 line items
ACC00992Service 1141.99
ACC00992Service 133.99
ACC01131Service 17.49
ACC01131Service 30.00
ACC01131Service 40.00
ACC01131Service 70.50
ACC01131Service 82.49
 it
2012-09-27 Home-phone payment 12005656 ACC00992 15.59 15.59 Credit Card ahmed
2012-09-01 Home-phone invoice 19245 ACC00992 51.96 2012-09-01 – 2012-09-30 1ST +LAST MONTH+ ACTIVATION FEE -AHMED
2 line items
ACC00992Service 1141.99
ACC00992Service 133.99
 AHMED
2012-08-15 Home-phone payment 12005106 ACC00992 51.96 153.92 Credit Card 1ST +LAST MONTH+ ACTIVATION FEE -AHMED ahmed
2012-08-01 Home-phone invoice 18734 ACC00992 15.59 2012-08-22 – 2012-08-31
2 line items
ACC00992Service 1112.60
ACC00992Service 131.20
 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.