Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00247

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00247, only billing history.

Contact

Customer ID
RHP00247 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-08-25 / 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
ACC00267 Home phone hp_billing 2010-08-25 – 2012-12-01 history
ACC00625 Home phone hp_billing 2011-07-27 – 2012-12-01 history

History

Home-phone charge 28 Billed 164.00 2010-08-25 – 2012-11-30 Home-phone payment 26 Billed 1,094.89 · Paid 1,179.03 2010-08-27 – 2012-11-06 Home-phone invoice 28 Billed 1,121.49 2010-09-01 – 2012-12-01

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-06 Home-phone payment 12006323 ACC00625 54.61 54.61 Credit Card sa
2012-10-06 Home-phone payment 12005802 ACC00625 52.43 52.43 Credit Card sa
2012-09-07 Home-phone payment 12005315 ACC00625 52.40 52.40 Credit Card sa
2012-08-07 Home-phone payment 12004829 ACC00625 53.07 53.07 Credit Card sa
2012-07-06 Home-phone payment 12004444 ACC00625 55.24 55.24 Credit Card sa
2012-06-07 Home-phone payment 12004054 ACC00625 54.28 54.28 Credit Card sa
2012-05-08 Home-phone payment 12003649 ACC00625 54.28 54.28 Credit Card sa
2012-04-06 Home-phone payment 12001219 ACC00625 54.16 54.16 Credit Card sa
2012-03-07 Home-phone payment 12000838 ACC00625 55.02 55.02 Credit Card sa
2012-02-06 Home-phone payment 12000470 ACC00625 55.93 55.93 Credit Card sa
2012-01-05 Home-phone payment 12000100 ACC00625 55.04 55.04 Credit Card sa
2011-12-05 Home-phone payment 11003257 ACC00625 53.61 53.61 Credit Card sa
2011-11-23 Home-phone payment 11003143 ACC00267 166.22 166.22 Credit Card Bill Clear up to Nov-2011 abu
2011-07-27 Home-phone payment 11001844 ACC00625 38.40 110.70 Credit Card For Internet 1st + Last + Installation fees.-Ontu ontu
2011-07-11 Home-phone payment 11001669 ACC00267 19.96 19.96 Credit Card sa
2011-06-10 Home-phone payment 11001391 ACC00267 11.58 11.58 Credit Card sa
2011-05-11 Home-phone payment 11001191 ACC00267 0.00 0.00 Cash Referrer discount apu
2011-05-10 Home-phone payment 11001087 ACC00267 31.17 31.17 Credit Card sa
2011-04-12 Home-phone payment 11000854 ACC00267 28.09 28.09 Credit Card sa
2011-03-22 Home-phone payment 11000607 ACC00267 24.18 24.18 Credit Card sa
2011-02-18 Home-phone payment 11000356 ACC00267 18.65 18.65 Credit Card sa
2011-01-18 Home-phone payment 11000120 ACC00267 19.43 19.43 Credit Card sa
2010-12-20 Home-phone payment 10001312 ACC00267 19.93 19.93 Credit Card sa
2010-11-25 Home-phone payment 10001130 ACC00267 15.86 15.86 Credit Card sa
2010-10-20 Home-phone payment 10000919 ACC00267 14.65 14.65 Credit Card it
2010-08-27 Home-phone payment 10000586 ACC00267 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.