Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00306

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00306, only billing history.

Contact

Customer ID
RHP00306 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-10-30 / 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
ACC00332 Home phone hp_billing 2010-10-30 – 2012-12-01 history

History

Home-phone payment 21 Billed 392.17 · Paid 404.01 2010-10-30 – 2012-11-06 Home-phone invoice 26 Billed 404.01 2010-11-01 – 2012-12-01 Home-phone charge 22 Billed 109.52 2010-11-02 – 2012-11-30

Showing 21 events of type Home-phone payment. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-06 Home-phone payment 12006349 ACC00332 12.94 12.94 Credit Card sa
2012-10-06 Home-phone payment 12005826 ACC00332 15.12 15.12 Credit Card sa
2012-09-07 Home-phone payment 12005340 ACC00332 16.29 16.29 Credit Card sa
2012-08-27 Home-phone payment 12005179 ACC00332 13.10 13.10 Credit Card Bill clear upto Aug, 2012-Zaman ahmed
2012-07-06 Home-phone payment 12004465 ACC00332 15.82 15.82 Credit Card sa
2012-06-07 Home-phone payment 12004076 ACC00332 11.84 11.84 Credit Card sa
2012-05-08 Home-phone payment 12003677 ACC00332 18.53 18.53 Credit Card sa
2012-04-06 Home-phone payment 12001244 ACC00332 16.90 16.90 Credit Card sa
2012-03-07 Home-phone payment 12000866 ACC00332 13.90 13.90 Credit Card sa
2012-02-06 Home-phone payment 12000499 ACC00332 17.54 17.54 Credit Card sa
2012-01-05 Home-phone payment 12000134 ACC00332 13.39 13.39 Credit Card sa
2011-12-05 Home-phone payment 11003291 ACC00332 14.24 14.24 Credit Card sa
2011-11-04 Home-phone payment 11002938 ACC00332 18.93 18.93 Credit Card sa
2011-10-08 Home-phone payment 11002654 ACC00332 17.62 17.62 Credit Card sa
2011-09-09 Home-phone payment 11002332 ACC00332 23.82 23.82 Credit Card sa
2011-08-10 Home-phone payment 11002000 ACC00332 24.49 24.49 Credit Card sa
2011-07-11 Home-phone payment 11001702 ACC00332 11.84 11.84 Credit Card sa
2011-06-10 Home-phone payment 11001421 ACC00332 12.18 12.18 Credit Card sa
2011-05-25 Home-phone payment 11001232 ACC00332 19.48 19.48 Credit Card Clear up to May-2011 it
2010-11-05 Home-phone payment 10001005 ACC00332 59.20 71.04 Cash First + Last month + Advance 4 months bill ATA Device deposit-$75.00 + $25.00 Porting charge it
2010-10-30 Home-phone payment 10000988 ACC00332 25.00 25.00 Cash Porting payment by cash 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.