Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00264

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00264, only billing history.

Contact

Customer ID
RHP00264 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-09-01 / 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
ACC00288 Home phone hp_billing 2010-09-01 – 2012-12-01 history

History

Home-phone invoice 28 Billed 327.73 2010-09-01 – 2012-12-01 Home-phone payment 26 Billed 315.89 · Paid 327.73 2010-09-09 – 2012-11-06 Home-phone charge 8 Billed 0.14 2010-10-30 – 2011-05-31

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-06 Home-phone payment 12006329 ACC00288 11.84 11.84 Credit Card sa
2012-10-06 Home-phone payment 12005807 ACC00288 11.84 11.84 Credit Card sa
2012-09-07 Home-phone payment 12005321 ACC00288 11.84 11.84 Credit Card sa
2012-08-07 Home-phone payment 12004833 ACC00288 11.84 11.84 Credit Card sa
2012-07-06 Home-phone payment 12004447 ACC00288 11.84 11.84 Credit Card sa
2012-06-07 Home-phone payment 12004058 ACC00288 11.84 11.84 Credit Card sa
2012-05-08 Home-phone payment 12003655 ACC00288 11.84 11.84 Credit Card sa
2012-04-06 Home-phone payment 12001226 ACC00288 11.84 11.84 Credit Card sa
2012-03-07 Home-phone payment 12000844 ACC00288 11.84 11.84 Credit Card sa
2012-02-06 Home-phone payment 12000476 ACC00288 11.84 11.84 Credit Card sa
2012-01-05 Home-phone payment 12000106 ACC00288 11.84 11.84 Credit Card sa
2011-12-05 Home-phone payment 11003264 ACC00288 11.84 11.84 Credit Card sa
2011-11-04 Home-phone payment 11002914 ACC00288 11.84 11.84 Credit Card sa
2011-10-08 Home-phone payment 11002627 ACC00288 11.84 11.84 Credit Card sa
2011-09-09 Home-phone payment 11002303 ACC00288 11.84 11.84 Credit Card sa
2011-08-10 Home-phone payment 11001975 ACC00288 11.84 11.84 Credit Card sa
2011-07-11 Home-phone payment 11001676 ACC00288 11.84 11.84 Credit Card sa
2011-06-10 Home-phone payment 11001395 ACC00288 11.84 11.84 Credit Card sa
2011-05-10 Home-phone payment 11001093 ACC00288 11.84 11.84 Credit Card sa
2011-04-12 Home-phone payment 11000861 ACC00288 11.84 11.84 Credit Card sa
2011-03-22 Home-phone payment 11000615 ACC00288 11.84 11.84 Credit Card sa
2011-02-18 Home-phone payment 11000363 ACC00288 11.84 11.84 Credit Card sa
2011-01-18 Home-phone payment 11000130 ACC00288 11.84 11.84 Credit Card sa
2010-12-20 Home-phone payment 10001320 ACC00288 20.41 20.41 Credit Card sa
2010-10-13 Home-phone payment 10000813 ACC00288 10.00 10.00 Credit Card ATA device deposite 75.00 returned Today it
2010-09-09 Home-phone payment 10000621 ACC00288 13.16 25.00 Cash ATA device Deposit $75.00 with rent. 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.