Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00205

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00205, only billing history.

Contact

Customer ID
RHP00205 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-06-25 / 2012-08-07

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
ACC00220 Home phone hp_billing 2010-06-25 – 2012-08-07 history

History

Home-phone payment 26 Billed 634.32 · Paid 646.16 2010-06-25 – 2012-08-07 Home-phone invoice 25 Billed 618.19 2010-07-01 – 2012-07-01 Home-phone charge 24 Billed 285.06 2010-07-30 – 2012-06-30

Showing 26 events of type Home-phone payment. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-08-07 Home-phone payment 12005046 ACC00220 16.13 16.13 Credit Card Long distance call from july to Aug 10,2012 -Ahmed ahmed
2012-07-06 Home-phone payment 12004424 ACC00220 27.88 27.88 Credit Card sa
2012-06-07 Home-phone payment 12004035 ACC00220 32.96 32.96 Credit Card sa
2012-05-08 Home-phone payment 12003628 ACC00220 29.88 29.88 Credit Card sa
2012-04-06 Home-phone payment 12001198 ACC00220 32.01 32.01 Credit Card sa
2012-03-07 Home-phone payment 12000820 ACC00220 21.33 21.33 Credit Card sa
2012-02-06 Home-phone payment 12000452 ACC00220 25.36 25.36 Credit Card sa
2012-01-05 Home-phone payment 12000080 ACC00220 27.56 27.56 Credit Card sa
2011-12-05 Home-phone payment 11003238 ACC00220 26.58 26.58 Credit Card sa
2011-11-04 Home-phone payment 11002887 ACC00220 26.25 26.25 Credit Card sa
2011-10-08 Home-phone payment 11002598 ACC00220 25.36 25.36 Credit Card sa
2011-09-09 Home-phone payment 11002275 ACC00220 29.19 29.19 Credit Card sa
2011-08-10 Home-phone payment 11001949 ACC00220 24.21 24.21 Credit Card sa
2011-07-11 Home-phone payment 11001652 ACC00220 25.70 25.70 Credit Card sa
2011-06-10 Home-phone payment 11001371 ACC00220 23.99 23.99 Credit Card sa
2011-05-10 Home-phone payment 11001068 ACC00220 20.52 20.52 Credit Card sa
2011-04-12 Home-phone payment 11000832 ACC00220 21.90 21.90 Credit Card sa
2011-03-22 Home-phone payment 11000587 ACC00220 19.72 19.72 Credit Card sa
2011-02-18 Home-phone payment 11000334 ACC00220 20.24 20.24 Credit Card sa
2011-01-18 Home-phone payment 11000100 ACC00220 25.70 25.70 Credit Card sa
2010-12-20 Home-phone payment 10001293 ACC00220 19.25 19.25 Credit Card sa
2010-11-25 Home-phone payment 10001111 ACC00220 36.82 36.82 Credit Card sa
2010-10-20 Home-phone payment 10000922 ACC00220 24.54 24.54 Credit Card it
2010-09-25 Home-phone payment 10000728 ACC00220 20.08 20.08 Cash ATA device deposit $75 refund (credit card information on the system) it
2010-08-23 Home-phone payment 10000577 ACC00220 20.00 20.00 Cash it
2010-06-25 Home-phone payment 10000248 ACC00220 11.16 23.00 Cash ATA deposit 75.00 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.