Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00323

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00323, only billing history.

Contact

Customer ID
RHP00323 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-11-29 / 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
ACC00351 Home phone hp_billing 2010-11-29 – 2012-12-01 history
ACC00542 Home phone hp_billing 2011-06-01 – 2012-12-01 history

History

Home-phone payment 24 Billed 1,247.47 · Paid 1,372.42 2010-11-29 – 2012-11-06 Home-phone invoice 25 Billed 1,313.52 2010-12-01 – 2012-12-01 Home-phone charge 1 Billed 22.00 2010-12-17 – 2010-12-17

Showing 24 events of type Home-phone payment. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-06 Home-phone payment 12006356 ACC00542 66.05 66.05 Credit Card sa
2012-10-06 Home-phone payment 12005834 ACC00542 66.05 66.05 Credit Card sa
2012-09-07 Home-phone payment 12005348 ACC00542 66.05 66.05 Credit Card sa
2012-08-07 Home-phone payment 12004855 ACC00542 66.05 66.05 Credit Card sa
2012-07-06 Home-phone payment 12004473 ACC00542 66.05 66.05 Credit Card sa
2012-06-07 Home-phone payment 12004084 ACC00542 66.05 66.05 Credit Card sa
2012-05-08 Home-phone payment 12003685 ACC00542 66.05 66.05 Credit Card sa
2012-04-06 Home-phone payment 12001251 ACC00542 66.05 66.05 Credit Card sa
2012-03-07 Home-phone payment 12000873 ACC00542 66.05 66.05 Credit Card sa
2012-02-06 Home-phone payment 12000508 ACC00542 66.05 66.05 Credit Card sa
2012-01-05 Home-phone payment 12000143 ACC00542 66.05 66.05 Credit Card sa
2011-12-05 Home-phone payment 11003300 ACC00542 66.05 66.05 Credit Card sa
2011-11-04 Home-phone payment 11002946 ACC00542 66.05 66.05 Credit Card sa
2011-10-08 Home-phone payment 11002663 ACC00542 66.05 66.05 Credit Card sa
2011-09-09 Home-phone payment 11002341 ACC00542 66.05 66.05 Credit Card sa
2011-08-10 Home-phone payment 11002008 ACC00542 66.05 66.05 Credit Card sa
2011-07-19 Home-phone payment 11001814 ACC00351 54.17 54.17 Credit Card Clear up to July-2011 ontu
2011-06-08 Home-phone payment 11001311 ACC00542 51.96 137.82 Credit Card 1st month + Last month + Installation it
2011-05-10 Home-phone payment 11001126 ACC00351 14.09 14.09 Credit Card sa
2011-04-12 Home-phone payment 11000888 ACC00351 14.09 14.09 Credit Card sa
2011-03-22 Home-phone payment 11000649 ACC00351 14.09 14.09 Credit Card sa
2011-02-18 Home-phone payment 11000394 ACC00351 14.09 14.09 Credit Card sa
2011-01-18 Home-phone payment 11000163 ACC00351 14.09 14.09 Credit Card sa
2010-11-29 Home-phone payment 10001180 ACC00351 14.09 53.18 Credit Card Last + First month Bill + Porting Charge 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.