Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00238

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00238, only billing history.

Contact

Customer ID
RHP00238 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-08-01 / 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
ACC00257 Home phone hp_billing 2010-08-01 – 2012-12-01 history

History

Home-phone invoice 29 Billed 412.28 2010-08-01 – 2012-12-01 Home-phone payment 21 Billed 412.97 · Paid 412.97 2010-08-03 – 2012-10-31 Home-phone charge 28 Billed 64.09 2010-08-30 – 2012-11-30

Showing 21 events of type Home-phone payment. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-10-31 Home-phone payment 12006187 ACC00257 26.54 26.54 By Bank Wrong charge refunded which we charge for mr tareq AHMED
2012-10-06 Home-phone payment 12005797 ACC00257 13.48 13.48 Credit Card sa
2012-09-07 Home-phone payment 12005310 ACC00257 15.16 15.16 Credit Card sa
2012-08-07 Home-phone payment 12004823 ACC00257 16.81 16.81 Credit Card sa
2012-07-06 Home-phone payment 12004439 ACC00257 27.48 27.48 Credit Card sa
2012-05-08 Home-phone payment 12003644 ACC00257 22.41 22.41 Credit Card sa
2012-01-05 Home-phone payment 12000096 ACC00257 19.19 19.19 Credit Card sa
2011-12-05 Home-phone payment 11003251 ACC00257 51.22 51.22 Credit Card sa
2011-11-07 Home-phone payment 11003097 ACC00257 47.26 47.26 Credit Card Bill Clear up to Nov-2011-AHMED ontu
2011-08-31 Home-phone payment 11002188 ACC00257 14.79 14.79 Credit Card Clear up to AUg 2011-ABU abu
2011-07-11 Home-phone payment 11001665 ACC00257 17.48 17.48 Credit Card sa
2011-06-10 Home-phone payment 11001387 ACC00257 14.10 14.10 Credit Card sa
2011-05-10 Home-phone payment 11001082 ACC00257 14.15 14.15 Credit Card sa
2011-04-12 Home-phone payment 11000847 ACC00257 26.58 26.58 Credit Card sa
2011-02-18 Home-phone payment 11000349 ACC00257 14.11 14.11 Credit Card sa
2011-01-18 Home-phone payment 11000114 ACC00257 12.67 12.67 Credit Card sa
2010-12-20 Home-phone payment 10001306 ACC00257 13.13 13.13 Credit Card sa
2010-11-25 Home-phone payment 10001125 ACC00257 12.98 12.98 Credit Card sa
2010-10-25 Home-phone payment 10000969 ACC00257 11.59 11.59 Credit Card Bill for oct-2010 it
2010-09-15 Home-phone payment 10000628 ACC00257 10.00 10.00 Credit Card Bill for the month of Sep-2010 it
2010-08-03 Home-phone payment 10000489 ACC00257 11.84 11.84 Cash 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.