Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00759

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00759, only billing history.

Contact

Customer ID
RHP00759 (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
ACC01002 Home phone hp_billing 2012-08-01 – 2012-12-01 history
ACC01003 Home phone hp_billing 2012-08-01 – 2012-12-01 history

History

Home-phone invoice 5 Billed 84.88 2012-08-01 – 2012-12-01 Home-phone payment 3 Billed 64.01 · Paid 124.88 2012-08-28 – 2012-11-06

Showing 8 events for account ACC01002. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21526 ACC01002 20.87 2012-12-01 – 2012-12-31
9 line items
ACC01002Service 17.49
ACC01002Service 30.00
ACC01002Service 40.00
ACC01002Service 70.50
ACC01002Service 82.49
ACC01003Service 17.49
ACC01003Service 30.00
ACC01003Service 40.00
ACC01003Service 70.50
 it
2012-11-06 Home-phone payment 12006540 ACC01002 20.87 20.87 Credit Card sa
2012-11-01 Home-phone invoice 20930 ACC01002 20.87 2012-11-01 – 2012-11-30
9 line items
ACC01002Service 17.49
ACC01002Service 30.00
ACC01002Service 40.00
ACC01002Service 70.50
ACC01002Service 82.49
ACC01003Service 17.49
ACC01003Service 30.00
ACC01003Service 40.00
ACC01003Service 70.50
 it
2012-10-06 Home-phone payment 12006020 ACC01002 22.27 22.27 Credit Card sa
2012-10-01 Home-phone invoice 19783 ACC01002 20.87 2012-10-01 – 2012-10-31
9 line items
ACC01002Service 17.49
ACC01002Service 30.00
ACC01002Service 40.00
ACC01002Service 70.50
ACC01002Service 82.49
ACC01003Service 17.49
ACC01003Service 30.00
ACC01003Service 40.00
ACC01003Service 70.50
 it
2012-09-01 Home-phone invoice 19254 ACC01002 20.87 2012-09-01 – 2012-09-30 1st+last month+ security deposit + Canada post($15) -Ahmed
9 line items
ACC01002Service 17.49
ACC01002Service 30.00
ACC01002Service 40.00
ACC01002Service 70.50
ACC01002Service 82.49
ACC01003Service 17.49
ACC01003Service 30.00
ACC01003Service 40.00
ACC01003Service 70.50
 it
2012-08-28 Home-phone payment 12005185 ACC01002 20.87 81.74 Credit Card 1st+last month+ security deposit + Canada post($15) -Ahmed ahmed
2012-08-01 Home-phone invoice 18742 ACC01002 1.40 2012-08-29 – 2012-08-31
9 line items
ACC01002Service 10.50
ACC01002Service 30.00
ACC01002Service 40.00
ACC01002Service 70.03
ACC01002Service 80.17
ACC01003Service 10.50
ACC01003Service 30.00
ACC01003Service 40.00
ACC01003Service 70.03
 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.