Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00098

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00098, only billing history.

Contact

Customer ID
RHP00098 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 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
ACC00099 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 28 Billed 678.13 · Paid 678.13 2010-05-15 – 2012-11-06 Home-phone invoice 31 Billed 654.45 2010-06-01 – 2012-12-01 Home-phone charge 28 Billed 254.31 2010-08-30 – 2012-11-30

Showing 28 events of type Home-phone payment. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-06 Home-phone payment 12006274 ACC00099 11.84 11.84 Credit Card sa
2012-10-06 Home-phone payment 12005754 ACC00099 11.84 11.84 Credit Card sa
2012-09-07 Home-phone payment 12005263 ACC00099 15.84 15.84 Credit Card sa
2012-08-07 Home-phone payment 12004781 ACC00099 12.61 12.61 Credit Card sa
2012-07-06 Home-phone payment 12004397 ACC00099 11.96 11.96 Credit Card sa
2012-06-07 Home-phone payment 12004001 ACC00099 11.84 11.84 Credit Card sa
2012-05-08 Home-phone payment 12003597 ACC00099 18.73 18.73 Credit Card sa
2012-04-06 Home-phone payment 12001167 ACC00099 41.15 41.15 Credit Card sa
2012-03-07 Home-phone payment 12000789 ACC00099 55.39 55.39 Credit Card sa
2012-02-06 Home-phone payment 12000417 ACC00099 47.56 47.56 Credit Card sa
2012-01-05 Home-phone payment 12000044 ACC00099 46.36 46.36 Credit Card sa
2011-12-15 Home-phone payment 11003458 ACC00099 32.93 32.93 Credit Card Bill Clear Dec-2011 -AHMED ontu
2011-11-28 Home-phone payment 11003162 ACC00099 44.53 44.53 Credit Card Clear up to Nov -2011-ABU ontu
2011-10-01 Home-phone payment 11002519 ACC00099 12.43 12.43 Credit Card Bill clear Sep-2011 ontu
2011-08-20 Home-phone payment 11002154 ACC00099 15.00 15.00 Cash Clear up to Aug & Ad ontu
2011-08-05 Home-phone payment 11001870 ACC00099 15.00 15.00 Cash Clear up to Aug & Ad ontu
2011-07-18 Home-phone payment 11001805 ACC00099 40.00 40.00 Cash Clear up to July-2011 ontu
2011-05-28 Home-phone payment 11001267 ACC00099 31.54 31.54 Credit Card Bill for May-2011 IT
2011-04-16 Home-phone payment 11000947 ACC00099 23.15 23.15 Credit Card Bill for Apr-2011 it
2011-03-30 Home-phone payment 11000738 ACC00099 44.28 44.28 Cash Clear up to March 2011 it
2010-12-24 Home-phone payment 10001381 ACC00099 20.00 20.00 Cash clear Dec 2010 it
2010-11-06 Home-phone payment 10001010 ACC00099 16.56 16.56 Cash - CLEAR UP TO NOV it
2010-11-06 Home-phone payment 10001009 ACC00099 14.69 14.69 Cash clear up to october it
2010-09-04 Home-phone payment 10000612 ACC00099 0.00 0.00 Credit Card 32.9 wronlgy posted - deducted today it
2010-09-04 Home-phone payment 10000611 ACC00099 32.90 32.90 Cash due bill clr up to sept 2010 it
2010-06-30 Home-phone payment 10000290 ACC00099 50.00 50.00 Cash it
2010-06-29 Home-phone payment 10000286 ACC00099 0.00 0.00 Cash recv by rakib it
2010-05-15 Home-phone payment 10000106 ACC00099 0.00 0.00 Cash sa

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.