Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00166

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00166, only billing history.

Contact

Customer ID
RHP00166 (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
ACC00175 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00571 Home phone hp_billing 2011-06-01 – 2012-12-01 history

History

Home-phone payment 27 Billed 1,228.68 · Paid 1,383.48 2010-05-15 – 2012-11-06 Home-phone invoice 31 Billed 1,174.59 2010-06-01 – 2012-12-01 Home-phone charge 29 Billed 152.44 2010-07-30 – 2012-11-30

Showing 27 events of type Home-phone payment. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-06 Home-phone payment 12006291 ACC00571 60.04 60.04 Credit Card sa
2012-10-06 Home-phone payment 12005769 ACC00571 61.70 61.70 Credit Card sa
2012-09-07 Home-phone payment 12005279 ACC00571 55.59 55.59 Credit Card sa
2012-08-07 Home-phone payment 12004796 ACC00571 52.57 52.57 Credit Card sa
2012-07-06 Home-phone payment 12004410 ACC00571 54.32 54.32 Credit Card sa
2012-06-07 Home-phone payment 12004017 ACC00571 53.37 53.37 Credit Card sa
2012-05-08 Home-phone payment 12003611 ACC00571 57.07 57.07 Credit Card sa
2012-04-06 Home-phone payment 12001180 ACC00571 56.91 56.91 Credit Card sa
2012-03-07 Home-phone payment 12000804 ACC00571 61.06 61.06 Credit Card sa
2012-02-06 Home-phone payment 12000433 ACC00571 49.87 49.87 Credit Card sa
2012-01-05 Home-phone payment 12000061 ACC00571 52.69 52.69 Credit Card sa
2011-12-05 Home-phone payment 11003220 ACC00571 59.02 59.02 Credit Card sa
2011-11-04 Home-phone payment 11002869 ACC00571 56.03 56.03 Credit Card sa
2011-10-08 Home-phone payment 11002579 ACC00571 54.28 54.28 Credit Card sa
2011-09-09 Home-phone payment 11002256 ACC00571 50.62 50.62 Credit Card sa
2011-08-10 Home-phone payment 11001930 ACC00571 53.96 53.96 Credit Card sa
2011-07-19 Home-phone payment 11001812 ACC00175 47.40 47.40 Credit Card Clear up to july-2011 ontu
2011-06-16 Home-phone payment 11001508 ACC00571 36.15 190.95 Credit Card Int- 1st month + Last month + Installation + Modem purchased. ontu
2011-05-06 Home-phone payment 11000998 ACC00175 15.00 15.00 Cash Clear up to May-2011 it
2011-03-23 Home-phone payment 11000714 ACC00175 0.00 0.00 Cash Referrer discount for Mohamed Shahidul Alam it
2011-03-05 Home-phone payment 11000478 ACC00175 30.00 30.00 Cash it
2011-01-26 Home-phone payment 11000204 ACC00175 25.00 25.00 Cash Jan Clear and advance it
2010-12-23 Home-phone payment 10001374 ACC00175 20.00 20.00 Cash Monthly bill + ad it
2010-08-23 Home-phone payment 10000576 ACC00175 20.00 20.00 Cash it
2010-08-22 Home-phone payment 10000571 ACC00175 20.00 20.00 Cash it
2010-07-17 Home-phone payment 10000403 ACC00175 9.03 9.03 Cash it
2010-05-15 Home-phone payment 10000180 ACC00175 117.00 117.00 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.