Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00751

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00751, only billing history.

Contact

Customer ID
RHP00751 (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
ACC00993 Home phone hp_billing 2012-08-01 – 2012-12-01 history
ACC01101 Home phone hp_billing 2012-10-01 – 2012-12-01 history

History

Home-phone invoice 5 Billed 258.15 2012-08-01 – 2012-12-01 Home-phone payment 5 Billed 194.35 · Paid 430.75 2012-08-17 – 2012-11-29

Showing 9 events for account ACC00993. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21518 ACC00993 63.80 2012-12-01 – 2012-12-31 Bill clear upto NOV 2012-Zaman
7 line items
ACC00993Service 1141.99
ACC00993Service 133.99
ACC01101Service 17.49
ACC01101Service 30.00
ACC01101Service 40.00
ACC01101Service 70.50
ACC01101Service 82.49
it
2012-11-29 Home-phone payment 12006735 ACC00993 54.34 54.34 Credit Card Bill clear upto NOV 2012-Zaman ahmed
2012-11-01 Home-phone invoice 20922 ACC00993 63.80 2012-11-01 – 2012-11-30 HP 1st+ Last month + Porting fee+ Security depsoit modem $20 -Ahmed
7 line items
ACC00993Service 1141.99
ACC00993Service 133.99
ACC01101Service 17.49
ACC01101Service 30.00
ACC01101Service 40.00
ACC01101Service 70.50
ACC01101Service 82.49
it
2012-10-06 Home-phone payment 12006016 ACC00993 76.21 76.21 Credit Card sa
2012-10-01 Home-phone invoice 19775 ACC00993 54.34 2012-10-25 – 2012-10-31
7 line items
ACC00993Service 1141.99
ACC00993Service 133.99
ACC01101Service 11.50
ACC01101Service 30.00
ACC01101Service 40.00
ACC01101Service 70.10
ACC01101Service 80.50
it
2012-09-01 Home-phone invoice 19246 ACC00993 51.96 2012-09-01 – 2012-09-30 TP link router purchase -Ahmed
2 line items
ACC00993Service 1141.99
ACC00993Service 133.99
it
2012-08-17 Home-phone payment 12005133 ACC00993 0.00 40.00 Credit Card TP link router purchase -Ahmed ahmed
2012-08-17 Home-phone payment 12005132 ACC00993 51.96 193.92 Credit Card 1st+last month+Activation fee+ Security deposit- Ahmed ahmed
2012-08-01 Home-phone invoice 18735 ACC00993 24.25 2012-08-17 – 2012-08-31
2 line items
ACC00993Service 1119.60
ACC00993Service 131.86
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.