Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00295

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00295, only billing history.

Contact

Customer ID
RHP00295 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-10-18 / 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
ACC00320 Home phone hp_billing 2010-10-18 – 2012-12-01 history

History

Home-phone payment 26 Billed 320.86 · Paid 332.70 2010-10-18 – 2012-11-06 Home-phone charge 1 Billed 22.00 2010-10-28 – 2010-10-28 Home-phone invoice 26 Billed 307.84 2010-11-01 – 2012-12-01

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-06 Home-phone payment 12006342 ACC00320 11.84 11.84 Credit Card sa
2012-10-06 Home-phone payment 12005819 ACC00320 11.84 11.84 Credit Card sa
2012-09-07 Home-phone payment 12005334 ACC00320 11.84 11.84 Credit Card sa
2012-08-07 Home-phone payment 12004843 ACC00320 11.84 11.84 Credit Card sa
2012-07-06 Home-phone payment 12004459 ACC00320 11.84 11.84 Credit Card sa
2012-06-07 Home-phone payment 12004071 ACC00320 11.84 11.84 Credit Card sa
2012-05-08 Home-phone payment 12003671 ACC00320 11.84 11.84 Credit Card sa
2012-04-06 Home-phone payment 12001238 ACC00320 11.84 11.84 Credit Card sa
2012-03-07 Home-phone payment 12000859 ACC00320 11.84 11.84 Credit Card sa
2012-02-06 Home-phone payment 12000493 ACC00320 11.84 11.84 Credit Card sa
2012-01-05 Home-phone payment 12000127 ACC00320 11.84 11.84 Credit Card sa
2011-12-05 Home-phone payment 11003285 ACC00320 11.84 11.84 Credit Card sa
2011-11-04 Home-phone payment 11002932 ACC00320 11.84 11.84 Credit Card sa
2011-10-08 Home-phone payment 11002648 ACC00320 11.84 11.84 Credit Card sa
2011-09-09 Home-phone payment 11002325 ACC00320 11.84 11.84 Credit Card sa
2011-08-10 Home-phone payment 11001995 ACC00320 11.84 11.84 Credit Card sa
2011-07-11 Home-phone payment 11001696 ACC00320 11.84 11.84 Credit Card sa
2011-06-10 Home-phone payment 11001415 ACC00320 11.84 11.84 Credit Card sa
2011-05-10 Home-phone payment 11001112 ACC00320 11.84 11.84 Credit Card sa
2011-04-12 Home-phone payment 11000876 ACC00320 11.84 11.84 Credit Card sa
2011-03-22 Home-phone payment 11000634 ACC00320 11.84 11.84 Credit Card sa
2011-02-18 Home-phone payment 11000379 ACC00320 11.84 11.84 Credit Card sa
2011-01-18 Home-phone payment 11000149 ACC00320 11.84 11.84 Credit Card sa
2010-12-20 Home-phone payment 10001338 ACC00320 11.84 11.84 Credit Card sa
2010-10-22 Home-phone payment 10000961 ACC00320 11.70 23.54 Credit Card 1st & last month bill paid it
2010-10-18 Home-phone payment 10000837 ACC00320 25.00 25.00 Credit Card Porting Payment from c.c 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.