Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00268

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00268, only billing history.

Contact

Customer ID
RHP00268 (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
ACC00292 Home phone hp_billing 2010-09-01 – 2012-12-01 history
ACC00666 Home phone hp_billing 2011-09-01 – 2012-12-01 history

History

Home-phone invoice 28 Billed 921.21 2010-09-01 – 2012-12-01 Home-phone payment 25 Billed 878.91 · Paid 965.30 2010-09-15 – 2012-11-09

Showing 25 events of type Home-phone payment. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-09 Home-phone payment 12006598 ACC00292 100.48 100.48 Credit Card Bill clear up to Nov.2012-Marguarita ahmed
2012-09-07 Home-phone payment 12005324 ACC00666 95.48 95.48 Credit Card sa
2012-08-03 Home-phone payment 12004738 ACC00292 5.00 5.00 By Bank Promotional credit for ineternet & Home phone interruption 9 days ahmed
2012-07-06 Home-phone payment 12004449 ACC00666 50.24 50.24 Credit Card sa
2012-06-07 Home-phone payment 12004061 ACC00666 50.24 50.24 Credit Card sa
2012-05-08 Home-phone payment 12003658 ACC00666 50.24 50.24 Credit Card sa
2012-04-06 Home-phone payment 12001227 ACC00666 50.24 50.24 Credit Card sa
2012-03-07 Home-phone payment 12000846 ACC00666 50.24 50.24 Credit Card sa
2012-02-06 Home-phone payment 12000477 ACC00666 50.24 50.24 Credit Card sa
2012-01-05 Home-phone payment 12000109 ACC00666 50.24 50.24 Credit Card sa
2011-12-05 Home-phone payment 11003267 ACC00666 50.24 50.24 Credit Card sa
2011-11-04 Home-phone payment 11002916 ACC00666 81.29 81.29 Credit Card sa
2011-09-22 Home-phone payment 11002490 ACC00292 11.84 11.84 By Bank 1 Month Promotiona credit given for his Home phone as per customer request due to his internet service interuption ABU abu
2011-09-02 Home-phone payment 11002191 ACC00666 38.40 110.70 Credit Card For Int-1st + Last + Installation fees ontu
2011-08-10 Home-phone payment 11001979 ACC00292 11.84 11.84 Credit Card sa
2011-07-11 Home-phone payment 11001679 ACC00292 11.84 11.84 Credit Card sa
2011-06-10 Home-phone payment 11001397 ACC00292 11.84 11.84 Credit Card sa
2011-05-10 Home-phone payment 11001096 ACC00292 11.84 11.84 Credit Card sa
2011-04-12 Home-phone payment 11000863 ACC00292 11.84 11.84 Credit Card sa
2011-03-22 Home-phone payment 11000618 ACC00292 11.84 11.84 Credit Card sa
2011-02-18 Home-phone payment 11000365 ACC00292 11.84 11.84 Credit Card sa
2011-01-18 Home-phone payment 11000133 ACC00292 11.84 11.84 Credit Card sa
2010-12-24 Home-phone payment 10001383 ACC00292 14.09 14.09 Credit Card Bill for the month of Dec-2010 it
2010-11-25 Home-phone payment 10001138 ACC00292 21.60 21.60 Credit Card sa
2010-09-15 Home-phone payment 10000762 ACC00292 14.09 28.18 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.