Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00165

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00165, only billing history.

Contact

Customer ID
RHP00165 (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
ACC00174 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 20 Billed 413.62 · Paid 438.62 2010-05-15 – 2012-11-06 Home-phone invoice 31 Billed 394.61 2010-06-01 – 2012-12-01 Home-phone charge 29 Billed 24.34 2010-07-30 – 2012-11-30

Showing 20 events of type Home-phone payment. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-06 Home-phone payment 12006556 ACC00174 10.00 10.00 Credit Card sa
2012-09-26 Home-phone payment 12005628 ACC00174 25.00 25.00 Credit Card Bill clear up for Oct and Nov 2012 ahmed
2012-09-21 Home-phone payment 12005608 ACC00174 0.00 25.00 Cash Security depsoit for long distance -$25 -Ahmed ahmed
2012-09-07 Home-phone payment 12005523 ACC00174 13.06 13.06 Credit Card sa
2012-08-07 Home-phone payment 12005017 ACC00174 12.71 12.71 Credit Card sa
2012-07-06 Home-phone payment 12004628 ACC00174 24.21 24.21 Credit Card sa
2012-05-08 Home-phone payment 12003832 ACC00174 13.19 13.19 Credit Card sa
2012-04-06 Home-phone payment 12001392 ACC00174 12.29 12.29 Credit Card sa
2012-03-07 Home-phone payment 12001013 ACC00174 12.55 12.55 Credit Card sa
2012-02-06 Home-phone payment 12000650 ACC00174 18.85 18.85 Credit Card sa
2011-07-05 Home-phone payment 11001584 ACC00174 75.00 75.00 Credit Card ABU ontu
2011-05-03 Home-phone payment 11000987 ACC00174 50.00 50.00 Credit Card Clear up to June-2011 it
2011-02-14 Home-phone payment 11000268 ACC00174 24.26 24.26 Credit Card All dues clear up to Feb-2011 it
2010-12-24 Home-phone payment 10001384 ACC00174 11.84 11.84 Credit Card Bill for Dec-2010 it
2010-11-30 Home-phone payment 10001188 ACC00174 12.23 12.23 Credit Card clear up to Nov it
2010-10-21 Home-phone payment 10000938 ACC00174 13.51 13.51 Credit Card it
2010-09-23 Home-phone payment 10000709 ACC00174 12.56 12.56 Credit Card it
2010-08-13 Home-phone payment 10000535 ACC00174 11.84 11.84 Credit Card it
2010-07-18 Home-phone payment 10000411 ACC00174 11.84 11.84 Credit Card it
2010-05-15 Home-phone payment 10000179 ACC00174 48.68 48.68 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.