Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00368

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00368, only billing history.

Contact

Customer ID
RHP00368 (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
ACC00399 Home phone hp_billing 2011-01-01 – 2012-12-01 history
ACC00436 Home phone hp_billing 2011-02-01 – 2012-12-01 history
ACC00437 Home phone hp_billing 2011-03-01 – 2011-03-01 history

History

Home-phone invoice 25 Billed 1,354.12 2011-01-01 – 2012-12-01 Home-phone payment 21 Billed 1,294.83 · Paid 1,440.08 2011-01-29 – 2012-11-06

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-06 Home-phone payment 12006378 ACC00436 59.29 59.29 Credit Card sa
2012-10-06 Home-phone payment 12005857 ACC00436 59.29 59.29 Credit Card sa
2012-09-07 Home-phone payment 12005372 ACC00436 59.29 59.29 Credit Card sa
2012-08-07 Home-phone payment 12004874 ACC00436 59.29 59.29 Credit Card sa
2012-07-06 Home-phone payment 12004494 ACC00436 59.29 59.29 Credit Card sa
2012-06-07 Home-phone payment 12004107 ACC00436 59.29 59.29 Credit Card sa
2012-05-08 Home-phone payment 12003709 ACC00436 59.29 59.29 Credit Card sa
2012-04-06 Home-phone payment 12001273 ACC00436 59.29 59.29 Credit Card sa
2012-03-07 Home-phone payment 12000895 ACC00436 59.29 59.29 Credit Card sa
2012-02-06 Home-phone payment 12000533 ACC00436 59.29 59.29 Credit Card sa
2012-01-05 Home-phone payment 12000165 ACC00436 59.29 59.29 Credit Card sa
2011-12-05 Home-phone payment 11003324 ACC00436 59.29 59.29 Credit Card sa
2011-11-04 Home-phone payment 11002973 ACC00436 59.29 59.29 Credit Card sa
2011-10-08 Home-phone payment 11002689 ACC00436 68.34 68.34 Credit Card sa
2011-09-09 Home-phone payment 11002367 ACC00436 50.24 50.24 Credit Card sa
2011-08-10 Home-phone payment 11002034 ACC00436 61.54 61.54 Credit Card sa
2011-07-11 Home-phone payment 11001733 ACC00436 61.54 61.54 Credit Card sa
2011-06-16 Home-phone payment 11001564 ACC00436 61.54 61.54 Credit Card it
2011-05-07 Home-phone payment 11001004 ACC00399 170.61 170.61 Credit Card Clear up to May 2011 it
2011-02-17 Home-phone payment 11000278 ACC00399 36.16 142.32 Credit Card Other Charge =internet modem deposit 25$ and 10$ 1st Month Rent it
2011-01-29 Home-phone payment 11000220 ACC00399 14.09 53.18 Credit Card 1st + Last month Payment +Porting payment 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.