Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00209

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00209, only billing history.

Contact

Customer ID
RHP00209 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-07-01 / 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
ACC00226 Home phone hp_billing 2010-07-01 – 2012-12-01 history

History

Home-phone invoice 30 Billed 432.70 2010-07-01 – 2012-12-01 Home-phone charge 30 Billed 90.50 2010-07-02 – 2012-11-30 Home-phone payment 26 Billed 438.70 · Paid 450.54 2010-07-18 – 2012-11-06

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-06 Home-phone payment 12006309 ACC00226 17.35 17.35 Credit Card sa
2012-10-06 Home-phone payment 12005788 ACC00226 17.30 17.30 Credit Card sa
2012-09-07 Home-phone payment 12005299 ACC00226 30.55 30.55 Credit Card sa
2012-08-07 Home-phone payment 12004811 ACC00226 22.59 22.59 Credit Card sa
2012-07-06 Home-phone payment 12004428 ACC00226 17.14 17.14 Credit Card sa
2012-06-07 Home-phone payment 12004039 ACC00226 18.61 18.61 Credit Card sa
2012-05-08 Home-phone payment 12003632 ACC00226 14.86 14.86 Credit Card sa
2012-04-06 Home-phone payment 12001202 ACC00226 12.80 12.80 Credit Card sa
2012-03-07 Home-phone payment 12000824 ACC00226 14.22 14.22 Credit Card sa
2012-02-06 Home-phone payment 12000456 ACC00226 12.25 12.25 Credit Card sa
2012-01-05 Home-phone payment 12000084 ACC00226 13.91 13.91 Credit Card sa
2011-12-05 Home-phone payment 11003241 ACC00226 13.51 13.51 Credit Card sa
2011-11-04 Home-phone payment 11002891 ACC00226 12.35 12.35 Credit Card sa
2011-10-08 Home-phone payment 11002602 ACC00226 13.72 13.72 Credit Card sa
2011-09-09 Home-phone payment 11002279 ACC00226 12.15 12.15 Credit Card sa
2011-08-10 Home-phone payment 11001953 ACC00226 11.93 11.93 Credit Card sa
2011-07-11 Home-phone payment 11001656 ACC00226 12.62 12.62 Credit Card sa
2011-06-10 Home-phone payment 11001375 ACC00226 12.13 12.13 Credit Card sa
2011-05-10 Home-phone payment 11001070 ACC00226 13.42 13.42 Credit Card sa
2011-04-12 Home-phone payment 11000836 ACC00226 12.00 12.00 Credit Card sa
2011-03-22 Home-phone payment 11000591 ACC00226 12.49 12.49 Credit Card sa
2010-12-20 Home-phone payment 10001296 ACC00226 36.31 36.31 Credit Card sa
2010-11-25 Home-phone payment 10001400 ACC00226 24.07 24.07 Credit Card Wrongly charged $24.07 by c.c.(Pls do adjust the amount following two months.(Jan + Feb)-2011 it
2010-10-20 Home-phone payment 10000903 ACC00226 0.00 0.00 Credit Card it
2010-09-22 Home-phone payment 10000692 ACC00226 23.72 23.72 Credit Card it
2010-07-18 Home-phone payment 10000408 ACC00226 36.70 48.54 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.