Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00348

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00348, only billing history.

Contact

Customer ID
RHP00348 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-01-01 / 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
ACC00379 Home phone hp_billing 2011-01-01 – 2012-12-01 history
ACC00576 Home phone hp_billing 2011-06-01 – 2012-12-01 history

History

Home-phone invoice 24 Billed 1,223.06 2011-01-01 – 2012-12-01 Home-phone payment 23 Billed 1,159.26 · Paid 1,315.86 2011-01-04 – 2012-11-06

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-06 Home-phone payment 12006368 ACC00576 63.80 63.80 Credit Card sa
2012-10-06 Home-phone payment 12005847 ACC00576 63.80 63.80 Credit Card sa
2012-09-07 Home-phone payment 12005361 ACC00576 63.80 63.80 Credit Card sa
2012-08-07 Home-phone payment 12004867 ACC00576 63.80 63.80 Credit Card sa
2012-07-06 Home-phone payment 12004487 ACC00576 63.80 63.80 Credit Card sa
2012-06-07 Home-phone payment 12004097 ACC00576 63.80 63.80 Credit Card sa
2012-05-08 Home-phone payment 12003698 ACC00576 63.80 63.80 Credit Card sa
2012-04-06 Home-phone payment 12001263 ACC00576 63.80 63.80 Credit Card sa
2012-03-07 Home-phone payment 12000886 ACC00576 63.80 63.80 Credit Card sa
2012-02-06 Home-phone payment 12000522 ACC00576 63.80 63.80 Credit Card sa
2012-01-05 Home-phone payment 12000154 ACC00576 63.80 63.80 Credit Card sa
2011-12-05 Home-phone payment 11003314 ACC00576 63.80 63.80 Credit Card sa
2011-11-04 Home-phone payment 11002961 ACC00576 63.80 63.80 Credit Card sa
2011-10-08 Home-phone payment 11002678 ACC00576 63.80 63.80 Credit Card sa
2011-09-09 Home-phone payment 11002356 ACC00576 63.80 63.80 Credit Card sa
2011-08-10 Home-phone payment 11002023 ACC00576 63.80 63.80 Credit Card sa
2011-07-19 Home-phone payment 11001816 ACC00379 17.04 17.04 Credit Card Clear up to July-2011 ontu
2011-06-27 Home-phone payment 11001558 ACC00576 0.00 33.90 Credit Card TP LINK -Router sell abu
2011-06-20 Home-phone payment 11001512 ACC00576 51.96 137.82 Credit Card For Internet 1st + Last month +Installation ontu
2011-06-10 Home-phone payment 11001443 ACC00379 11.84 11.84 Credit Card sa
2011-05-10 Home-phone payment 11001138 ACC00379 11.78 11.78 Credit Card sa
2011-02-09 Home-phone payment 11000246 ACC00379 34.00 34.00 Cash Feb , Mar and APril Paid it
2011-01-04 Home-phone payment 11000004 ACC00379 11.84 48.68 Credit Card 1st + Last month payment + 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.