Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00191

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00191, only billing history.

Contact

Customer ID
RHP00191 (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
ACC00208 Home phone hp_billing 2010-06-01 – 2012-12-01 history
ACC00568 Home phone hp_billing 2011-06-01 – 2012-12-01 history

History

Home-phone invoice 31 Billed 1,690.02 2010-06-01 – 2012-12-01 Home-phone payment 27 Billed 1,603.94 · Paid 1,701.64 2010-06-11 – 2012-11-15 Home-phone charge 30 Billed 335.40 2010-06-11 – 2012-11-30

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-15 Home-phone payment 12006636 ACC00568 65.07 65.07 Credit Card Bill paid for the month of Nov.2012-Marguarita ahmed
2012-10-06 Home-phone payment 12006027 ACC00568 136.81 136.81 Credit Card sa
2012-09-07 Home-phone payment 12005526 ACC00568 82.62 82.62 Credit Card sa
2012-08-07 Home-phone payment 12005021 ACC00568 79.66 79.66 Credit Card sa
2012-07-06 Home-phone payment 12004630 ACC00568 87.56 87.56 Credit Card sa
2012-06-07 Home-phone payment 12004245 ACC00568 63.89 63.89 Credit Card Mahfuz
2012-05-17 Home-phone payment 12003899 ACC00568 169.15 169.15 Credit Card Bill Clear upto Month May- 2012/Mahtab ahmed
2012-03-07 Home-phone payment 12001017 ACC00568 77.64 77.64 Credit Card sa
2012-02-08 Home-phone payment 12000678 ACC00568 78.55 78.55 Credit Card Bill Clear Upto The Month February, 2012/ Mahtab ontu
2012-01-05 Home-phone payment 12000274 ACC00568 88.39 88.39 Credit Card sa
2011-12-05 Home-phone payment 11003428 ACC00568 74.81 74.81 Credit Card sa
2011-11-17 Home-phone payment 11003116 ACC00568 81.25 81.25 Credit Card Clear up to Nov -2011-ABU ontu
2011-10-08 Home-phone payment 11002769 ACC00568 76.03 76.03 Credit Card sa
2011-09-09 Home-phone payment 11002432 ACC00568 86.56 86.56 Credit Card sa
2011-08-10 Home-phone payment 11002092 ACC00568 124.06 124.06 Credit Card sa
2011-06-16 Home-phone payment 11001505 ACC00568 51.96 137.82 Credit Card For internet 1st + Last month + Installation fees. ontu
2011-05-10 Home-phone payment 11001175 ACC00208 12.13 12.13 Credit Card sa
2011-04-30 Home-phone payment 11000977 ACC00208 28.66 28.66 Credit Card Clear up to Apr-2011 it
2011-02-18 Home-phone payment 11000422 ACC00208 11.97 11.97 Credit Card sa
2011-01-18 Home-phone payment 11000174 ACC00208 12.44 12.44 Credit Card sa
2010-12-20 Home-phone payment 10001357 ACC00208 13.73 13.73 Credit Card sa
2010-11-25 Home-phone payment 10001152 ACC00208 14.29 14.29 Credit Card sa
2010-10-21 Home-phone payment 10000940 ACC00208 13.52 13.52 Credit Card it
2010-09-23 Home-phone payment 10000710 ACC00208 14.69 14.69 Credit Card it
2010-08-13 Home-phone payment 10000543 ACC00208 13.51 13.51 Credit Card it
2010-07-19 Home-phone payment 10000420 ACC00208 12.09 12.09 Credit Card it
2010-06-11 Home-phone payment 10000399 ACC00208 32.90 44.74 Credit Card 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.