Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00196

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00196, only billing history.

Contact

Customer ID
RHP00196 (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
ACC00207 Home phone hp_billing 2010-06-01 – 2012-12-01 history
ACC00530 Home phone hp_billing 2011-05-01 – 2012-12-01 history

History

Home-phone invoice 31 Billed 1,357.18 2010-06-01 – 2012-12-01 Home-phone payment 30 Billed 1,293.38 · Paid 1,391.08 2010-06-17 – 2012-11-06

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-06 Home-phone payment 12006303 ACC00530 63.80 63.80 Credit Card sa
2012-10-06 Home-phone payment 12005781 ACC00530 63.80 63.80 Credit Card sa
2012-09-07 Home-phone payment 12005292 ACC00530 63.80 63.80 Credit Card sa
2012-08-14 Home-phone payment 12005103 ACC00530 127.60 127.60 Credit Card Bill clear upto Aug,2012-Zaman ahmed
2012-06-07 Home-phone payment 12004031 ACC00530 63.80 63.80 Credit Card sa
2012-05-08 Home-phone payment 12003624 ACC00530 63.80 63.80 Credit Card sa
2012-04-06 Home-phone payment 12001194 ACC00530 63.80 63.80 Credit Card sa
2012-03-07 Home-phone payment 12000817 ACC00530 63.80 63.80 Credit Card sa
2012-02-06 Home-phone payment 12000447 ACC00530 63.80 63.80 Credit Card sa
2012-01-05 Home-phone payment 12000075 ACC00530 63.80 63.80 Credit Card sa
2011-12-05 Home-phone payment 11003234 ACC00530 63.80 63.80 Credit Card sa
2011-11-04 Home-phone payment 11002882 ACC00530 63.80 63.80 Credit Card sa
2011-10-08 Home-phone payment 11002593 ACC00530 63.80 63.80 Credit Card sa
2011-09-09 Home-phone payment 11002270 ACC00530 63.80 63.80 Credit Card sa
2011-08-10 Home-phone payment 11001944 ACC00530 63.80 63.80 Credit Card sa
2011-07-11 Home-phone payment 11001647 ACC00530 63.80 63.80 Credit Card sa
2011-06-29 Home-phone payment 11001563 ACC00530 22.24 22.24 Credit Card it
2011-05-28 Home-phone payment 11001263 ACC00530 0.00 51.96 Credit Card Last month payment.-Ontu IT
2011-05-17 Home-phone payment 11001222 ACC00530 51.96 85.86 Credit Card 1st month + Installation it
2011-05-10 Home-phone payment 11001063 ACC00207 11.84 11.84 Credit Card sa
2011-04-12 Home-phone payment 11000828 ACC00207 11.84 11.84 Credit Card sa
2011-03-22 Home-phone payment 11000583 ACC00207 11.84 11.84 Credit Card sa
2011-02-18 Home-phone payment 11000330 ACC00207 11.84 11.84 Credit Card sa
2011-01-18 Home-phone payment 11000096 ACC00207 11.84 11.84 Credit Card sa
2010-12-20 Home-phone payment 10001291 ACC00207 11.84 11.84 Credit Card sa
2010-11-25 Home-phone payment 10001106 ACC00207 11.84 11.84 Credit Card sa
2010-10-20 Home-phone payment 10000894 ACC00207 11.84 11.84 Credit Card it
2010-09-22 Home-phone payment 10000687 ACC00207 11.84 11.84 Credit Card it
2010-08-13 Home-phone payment 10000547 ACC00207 12.23 12.23 Credit Card it
2010-06-17 Home-phone payment 10000388 ACC00207 15.79 27.63 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.