Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00783

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00783, only billing history.

Contact

Customer ID
RHP00783 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-09-22 / 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
ACC01038 Home phone hp_billing 2012-09-22 – 2012-12-01 history
ACC01039 Home phone hp_billing 2012-09-22 – 2012-12-01 history
ACC01040 Home phone hp_billing 2012-10-01 – 2012-12-01 history

History

Home-phone payment 4 Billed 118.97 · Paid 383.97 2012-09-22 – 2012-11-27 Home-phone invoice 3 Billed 194.63 2012-10-01 – 2012-12-01

Showing 6 events for account ACC01038. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21549 ACC01038 75.66 2012-12-01 – 2012-12-31 Bill for the month of Nov 2012 - Zaman
8 line items
ACC01038Service 13.99
ACC01038Service 30.00
ACC01038Service 40.00
ACC01038Service 70.50
ACC01038Service 82.49
ACC01039Service 1140.99
ACC01039Service 133.99
ACC01040Service 214.99
it
2012-11-27 Home-phone payment 12006706 ACC01038 43.97 43.97 Credit Card Bill for the month of Nov 2012 - Zaman ahmed
2012-11-01 Home-phone invoice 20954 ACC01038 75.66 2012-11-01 – 2012-11-30
8 line items
ACC01038Service 13.99
ACC01038Service 30.00
ACC01038Service 40.00
ACC01038Service 70.50
ACC01038Service 82.49
ACC01039Service 1140.99
ACC01039Service 133.99
ACC01040Service 214.99
it
2012-10-01 Home-phone invoice 19807 ACC01038 43.31 2012-10-01 – 2012-10-31 TP LINK ROUTER PURCHASE -AHMED
8 line items
ACC01038Service 13.99
ACC01038Service 30.00
ACC01038Service 40.00
ACC01038Service 70.50
ACC01038Service 82.49
ACC01039Service 1140.99
ACC01039Service 133.99
ACC01040Service 214.99
it
2012-09-22 Home-phone payment 12005610 ACC01038 0.00 0.00 By Bank 3 MONTH HP FREE WITH NEW INTERNET CONNECTION -AHMED ahmed
2012-09-22 Home-phone payment 12005609 ACC01038 75.00 300.00 Credit Card 1ST +LAST MONTH+SECURITY DEPSOIT($20+$20+$60)+ 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.