Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00190

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00190, only billing history.

Contact

Customer ID
RHP00190 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-06-01 / 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
ACC00202 Home phone hp_billing 2010-06-01 – 2012-12-01 history

History

Home-phone invoice 31 Billed 383.83 2010-06-01 – 2012-12-01 Home-phone payment 30 Billed 371.99 · Paid 383.83 2010-06-05 – 2012-11-06 Home-phone charge 13 Billed 18.00 2010-06-05 – 2011-05-31

Showing 30 events of type Home-phone payment. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-06 Home-phone payment 12006301 ACC00202 11.84 11.84 Credit Card sa
2012-10-06 Home-phone payment 12005779 ACC00202 11.84 11.84 Credit Card sa
2012-09-07 Home-phone payment 12005290 ACC00202 11.84 11.84 Credit Card sa
2012-08-07 Home-phone payment 12004806 ACC00202 11.84 11.84 Credit Card sa
2012-07-06 Home-phone payment 12004420 ACC00202 11.84 11.84 Credit Card sa
2012-06-07 Home-phone payment 12004028 ACC00202 11.84 11.84 Credit Card sa
2012-05-08 Home-phone payment 12003621 ACC00202 11.84 11.84 Credit Card sa
2012-04-06 Home-phone payment 12001191 ACC00202 11.84 11.84 Credit Card sa
2012-03-07 Home-phone payment 12000814 ACC00202 11.84 11.84 Credit Card sa
2012-02-06 Home-phone payment 12000444 ACC00202 11.84 11.84 Credit Card sa
2012-01-05 Home-phone payment 12000072 ACC00202 11.84 11.84 Credit Card sa
2011-12-05 Home-phone payment 11003231 ACC00202 11.84 11.84 Credit Card sa
2011-11-04 Home-phone payment 11002880 ACC00202 11.84 11.84 Credit Card sa
2011-10-08 Home-phone payment 11002590 ACC00202 11.84 11.84 Credit Card sa
2011-09-09 Home-phone payment 11002267 ACC00202 11.84 11.84 Credit Card sa
2011-08-10 Home-phone payment 11001941 ACC00202 11.84 11.84 Credit Card sa
2011-07-11 Home-phone payment 11001644 ACC00202 11.84 11.84 Credit Card sa
2011-06-10 Home-phone payment 11001363 ACC00202 11.84 11.84 Credit Card sa
2011-05-10 Home-phone payment 11001059 ACC00202 11.84 11.84 Credit Card sa
2011-04-12 Home-phone payment 11000824 ACC00202 11.84 11.84 Credit Card sa
2011-03-22 Home-phone payment 11000579 ACC00202 11.84 11.84 Credit Card sa
2011-02-24 Home-phone payment 11000495 ACC00202 11.84 11.84 Credit Card Bill for Feb-2011 it
2011-01-10 Home-phone payment 11000027 ACC00202 11.35 11.35 Credit Card Bill for the month of Jan-2011 it
2010-12-04 Home-phone payment 10001200 ACC00202 12.00 12.00 Cash Bill for Dec-2010 it
2010-11-01 Home-phone payment 10000991 ACC00202 12.00 12.00 Cash Ad bill for Nov-2010 it
2010-09-25 Home-phone payment 10000727 ACC00202 24.00 24.00 Cash bill for the month of Sep & Oct it
2010-08-31 Home-phone payment 10000597 ACC00202 2.00 2.00 Cash it
2010-07-31 Home-phone payment 10000469 ACC00202 10.00 10.00 Cash it
2010-07-03 Home-phone payment 10000312 ACC00202 32.00 32.00 Cash it
2010-06-05 Home-phone payment 10000216 ACC00202 8.16 20.00 Cash Porting Charge 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.