Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00137

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00137, only billing history.

Contact

Customer ID
RHP00137 (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
ACC00143 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00546 Home phone hp_billing 2011-06-01 – 2012-12-01 history

History

Home-phone payment 32 Billed 1,370.90 · Paid 1,445.46 2010-05-15 – 2012-11-06 Home-phone charge 31 Billed 271.57 2010-05-15 – 2012-11-30 Home-phone invoice 31 Billed 1,408.83 2010-06-01 – 2012-12-01

Showing 32 events of type Home-phone payment. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-06 Home-phone payment 12006281 ACC00546 68.64 68.64 Credit Card sa
2012-10-06 Home-phone payment 12005761 ACC00546 64.21 64.21 Credit Card sa
2012-09-07 Home-phone payment 12005270 ACC00546 66.10 66.10 Credit Card sa
2012-08-07 Home-phone payment 12004789 ACC00546 70.54 70.54 Credit Card sa
2012-07-06 Home-phone payment 12004403 ACC00546 62.91 62.91 Credit Card sa
2012-06-07 Home-phone payment 12004007 ACC00546 61.96 61.96 Credit Card sa
2012-05-08 Home-phone payment 12003602 ACC00546 72.99 72.99 Credit Card sa
2012-04-06 Home-phone payment 12001172 ACC00546 67.17 67.17 Credit Card sa
2012-03-07 Home-phone payment 12000795 ACC00546 58.51 58.51 Credit Card sa
2012-02-06 Home-phone payment 12000423 ACC00546 65.28 65.28 Credit Card sa
2012-01-05 Home-phone payment 12000051 ACC00546 60.55 60.55 Credit Card sa
2011-12-05 Home-phone payment 11003211 ACC00546 60.30 60.30 Credit Card sa
2011-11-04 Home-phone payment 11002858 ACC00546 58.35 58.35 Credit Card sa
2011-10-08 Home-phone payment 11002568 ACC00546 59.68 59.68 Credit Card sa
2011-09-09 Home-phone payment 11002245 ACC00546 64.92 64.92 Credit Card sa
2011-08-10 Home-phone payment 11001920 ACC00546 56.65 56.65 Credit Card sa
2011-07-19 Home-phone payment 11001811 ACC00143 56.48 56.48 Credit Card For HP + Internet all dues clear up to July-2011 ontu
2011-06-09 Home-phone payment 11001313 ACC00546 40.66 115.22 Credit Card For Internet 1st + Last month + Installation it
2011-05-10 Home-phone payment 11001044 ACC00143 20.31 20.31 Credit Card sa
2011-04-12 Home-phone payment 11000804 ACC00143 21.64 21.64 Credit Card sa
2011-03-22 Home-phone payment 11000557 ACC00143 17.27 17.27 Credit Card sa
2011-02-18 Home-phone payment 11000306 ACC00143 19.33 19.33 Credit Card sa
2011-01-18 Home-phone payment 11000073 ACC00143 20.16 20.16 Credit Card sa
2010-12-20 Home-phone payment 10001269 ACC00143 22.64 22.64 Credit Card sa
2010-11-25 Home-phone payment 10001082 ACC00143 22.99 22.99 Credit Card sa
2010-10-22 Home-phone payment 10000960 ACC00143 23.95 23.95 Credit Card with new credit card info updated it
2010-09-14 Home-phone payment 10000625 ACC00143 18.03 18.03 Credit Card Bill for the month of Sep-2010 it
2010-08-12 Home-phone payment 10000557 ACC00143 18.00 18.00 Cash it
2010-07-13 Home-phone payment 10000374 ACC00143 7.24 7.24 Cash it
2010-06-30 Home-phone payment 10000308 ACC00143 0.00 0.00 Cash Referral for Awal it
2010-06-08 Home-phone payment 10000220 ACC00143 23.44 23.44 Cash it
2010-05-15 Home-phone payment 10000148 ACC00143 20.00 20.00 Cash 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.