Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00202

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00202, only billing history.

Contact

Customer ID
RHP00202 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-06-23 / 2012-03-01

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
ACC00311 Home phone hp_billing 2010-10-01 – 2012-03-01 history
ACC00217 Home phone hp_billing 2010-06-23 – 2010-09-30 history

History

Home-phone payment 23 Billed 745.21 · Paid 818.55 2010-06-23 – 2012-02-06 Home-phone invoice 19 Billed 709.57 2010-07-01 – 2012-03-01 Home-phone charge 19 Billed 426.78 2010-07-30 – 2012-01-31

Showing 23 events of type Home-phone payment. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-02-06 Home-phone payment 12000449 ACC00311 43.56 43.56 Credit Card sa
2012-01-05 Home-phone payment 12000077 ACC00311 39.18 39.18 Credit Card sa
2011-12-05 Home-phone payment 11003236 ACC00311 44.97 44.97 Credit Card sa
2011-11-04 Home-phone payment 11002884 ACC00311 31.95 31.95 Credit Card sa
2011-10-08 Home-phone payment 11002595 ACC00311 30.48 30.48 Credit Card sa
2011-09-09 Home-phone payment 11002272 ACC00311 41.00 41.00 Credit Card sa
2011-08-10 Home-phone payment 11001946 ACC00311 42.57 42.57 Credit Card sa
2011-07-11 Home-phone payment 11001649 ACC00311 33.46 33.46 Credit Card sa
2011-06-11 Home-phone payment 11001501 ACC00311 4.00 4.00 Credit Card Bonus added for canada unlimited to local changes dispute-abu ontu
2011-06-10 Home-phone payment 11001368 ACC00311 36.92 36.92 Credit Card sa
2011-05-10 Home-phone payment 11001065 ACC00311 41.36 41.36 Credit Card sa
2011-04-12 Home-phone payment 11000829 ACC00311 47.60 47.60 Credit Card sa
2011-03-31 Home-phone payment 11000747 ACC00311 83.84 83.84 Credit Card Clear up to Mar-2011 it
2011-02-02 Home-phone payment 11000237 ACC00311 37.83 37.83 Credit Card Bill for the month of Jan-2011 it
2010-12-17 Home-phone payment 10001230 ACC00311 42.90 42.90 Credit Card Clear up to Dec 2010 it
2010-11-25 Home-phone payment 10001108 ACC00311 11.84 11.84 Credit Card sa
2010-11-20 Home-phone payment 10001038 ACC00311 14.09 14.09 Cash balance adjusted for old account 16473670805 it
2010-11-03 Home-phone payment 10001037 ACC00311 53.84 53.84 Credit Card it
2010-10-09 Home-phone payment 10000803 ACC00311 -19.75 19.75 Credit Card Last M bill 19.75 additional 14.09 transfer from Old account 16473670805 it
2010-10-09 Home-phone payment 10000802 ACC00311 0.00 19.75 Credit Card Oct 2010 Bill it
2010-09-21 Home-phone payment 10000646 ACC00217 35.26 35.26 Credit Card it
2010-08-14 Home-phone payment 10000552 ACC00217 34.22 34.22 Credit Card it
2010-06-23 Home-phone payment 10000405 ACC00217 14.09 28.18 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.