Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00289

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00289, only billing history.

Contact

Customer ID
RHP00289 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-10-01 / 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
ACC00314 Home phone hp_billing 2010-10-01 – 2012-12-01 history

History

Home-phone invoice 27 Billed 371.99 2010-10-01 – 2012-12-01 Home-phone payment 25 Billed 357.90 · Paid 396.85 2010-10-18 – 2012-11-06 Home-phone charge 1 Billed 22.00 2010-10-20 – 2010-10-20

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-06 Home-phone payment 12006339 ACC00314 14.09 14.09 Credit Card sa
2012-10-06 Home-phone payment 12005815 ACC00314 14.09 14.09 Credit Card sa
2012-09-07 Home-phone payment 12005330 ACC00314 14.09 14.09 Credit Card sa
2012-08-07 Home-phone payment 12004839 ACC00314 14.09 14.09 Credit Card sa
2012-07-06 Home-phone payment 12004455 ACC00314 14.09 14.09 Credit Card sa
2012-06-07 Home-phone payment 12004067 ACC00314 14.09 14.09 Credit Card sa
2012-05-08 Home-phone payment 12003667 ACC00314 14.09 14.09 Credit Card sa
2012-04-06 Home-phone payment 12001235 ACC00314 14.09 14.09 Credit Card sa
2012-03-07 Home-phone payment 12000856 ACC00314 14.09 14.09 Credit Card sa
2012-02-06 Home-phone payment 12000489 ACC00314 14.09 14.09 Credit Card sa
2012-01-05 Home-phone payment 12000122 ACC00314 14.09 14.09 Credit Card sa
2011-12-05 Home-phone payment 11003280 ACC00314 14.09 14.09 Credit Card sa
2011-11-04 Home-phone payment 11002928 ACC00314 14.09 14.09 Credit Card sa
2011-10-08 Home-phone payment 11002643 ACC00314 14.09 14.09 Credit Card sa
2011-09-09 Home-phone payment 11002320 ACC00314 14.09 14.09 Credit Card sa
2011-08-10 Home-phone payment 11001991 ACC00314 14.09 14.09 Credit Card sa
2011-07-11 Home-phone payment 11001691 ACC00314 14.09 14.09 Credit Card sa
2011-06-10 Home-phone payment 11001410 ACC00314 14.09 14.09 Credit Card sa
2011-05-10 Home-phone payment 11001109 ACC00314 14.09 14.09 Credit Card sa
2011-04-12 Home-phone payment 11000873 ACC00314 14.09 14.09 Credit Card sa
2011-03-22 Home-phone payment 11000630 ACC00314 14.09 14.09 Credit Card sa
2011-02-18 Home-phone payment 11000376 ACC00314 14.09 14.09 Credit Card sa
2011-01-29 Home-phone payment 11000223 ACC00314 14.09 14.09 Credit Card All dues clear up to Jan-2011 it
2010-12-20 Home-phone payment 10001335 ACC00314 19.74 19.74 Credit Card sa
2010-10-18 Home-phone payment 10000836 ACC00314 14.09 53.04 Credit Card Porting and 1st and Last M bill 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.