Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00300

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00300, only billing history.

Contact

Customer ID
RHP00300 (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
ACC00326 Home phone hp_billing 2010-10-01 – 2012-12-01 history

History

Home-phone invoice 27 Billed 444.95 2010-10-01 – 2012-12-01 Home-phone payment 23 Billed 427.87 · Paid 470.37 2010-10-27 – 2012-11-06 Home-phone charge 1 Billed 22.00 2010-10-27 – 2010-10-27

Showing 23 events of type Home-phone payment. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-06 Home-phone payment 12006345 ACC00326 16.94 16.94 Credit Card sa
2012-10-06 Home-phone payment 12005822 ACC00326 16.94 16.94 Credit Card sa
2012-09-07 Home-phone payment 12005337 ACC00326 16.94 16.94 Credit Card sa
2012-08-07 Home-phone payment 12004846 ACC00326 16.94 16.94 Credit Card sa
2012-07-06 Home-phone payment 12004462 ACC00326 16.94 16.94 Credit Card sa
2012-06-07 Home-phone payment 12004073 ACC00326 16.94 16.94 Credit Card sa
2012-05-08 Home-phone payment 12003674 ACC00326 16.94 16.94 Credit Card sa
2012-04-06 Home-phone payment 12001241 ACC00326 16.94 16.94 Credit Card sa
2012-03-07 Home-phone payment 12000862 ACC00326 16.94 16.94 Credit Card sa
2012-02-06 Home-phone payment 12000496 ACC00326 16.94 16.94 Credit Card sa
2012-01-05 Home-phone payment 12000130 ACC00326 16.94 16.94 Credit Card sa
2011-12-17 Home-phone payment 11003479 ACC00326 50.82 50.82 Credit Card Bill Clear upto Month December 2011/ Mahtab ontu
2011-09-09 Home-phone payment 11002328 ACC00326 16.94 16.94 Credit Card sa
2011-08-10 Home-phone payment 11001998 ACC00326 16.94 16.94 Credit Card sa
2011-07-11 Home-phone payment 11001699 ACC00326 16.94 16.94 Credit Card sa
2011-06-10 Home-phone payment 11001418 ACC00326 16.94 16.94 Credit Card sa
2011-05-10 Home-phone payment 11001116 ACC00326 16.94 16.94 Credit Card sa
2011-04-12 Home-phone payment 11000880 ACC00326 16.94 16.94 Credit Card sa
2011-03-22 Home-phone payment 11000639 ACC00326 16.94 16.94 Credit Card sa
2011-02-18 Home-phone payment 11000384 ACC00326 16.94 16.94 Credit Card sa
2011-01-18 Home-phone payment 11000154 ACC00326 16.94 16.94 Credit Card sa
2010-12-20 Home-phone payment 10001342 ACC00326 20.75 20.75 Credit Card sa
2010-10-27 Home-phone payment 10000984 ACC00326 17.50 60.00 Cash Device Porchase- 130 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.