Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00382

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00382, only billing history.

Contact

Customer ID
RHP00382 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-02-01 / 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
ACC00413 Home phone hp_billing 2011-02-01 – 2012-12-01 history
ACC00439 Home phone hp_billing 2011-02-01 – 2012-12-01 history

History

Home-phone invoice 24 Billed 1,534.85 2011-02-01 – 2012-12-01 Home-phone payment 23 Billed 1,486.85 · Paid 1,659.85 2011-02-14 – 2012-11-06 Home-phone charge 9 Billed 381.55 2011-03-31 – 2011-11-30

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-06 Home-phone payment 12006379 ACC00439 48.00 48.00 Credit Card sa
2012-10-06 Home-phone payment 12005858 ACC00439 48.00 48.00 Credit Card sa
2012-09-07 Home-phone payment 12005374 ACC00439 79.18 79.18 Credit Card sa
2012-08-07 Home-phone payment 12004877 ACC00439 98.00 98.00 Credit Card sa
2012-07-06 Home-phone payment 12004497 ACC00439 98.00 98.00 Credit Card sa
2012-06-07 Home-phone payment 12004110 ACC00439 98.00 98.00 Credit Card sa
2012-05-10 Home-phone payment 12003861 ACC00439 38.00 38.00 Credit Card it
2012-05-08 Home-phone payment 12003860 ACC00439 60.00 60.00 Credit Card it
2012-04-06 Home-phone payment 12001277 ACC00439 98.00 98.00 Credit Card sa
2012-03-07 Home-phone payment 12000899 ACC00439 98.00 98.00 Credit Card sa
2012-02-06 Home-phone payment 12000537 ACC00439 98.00 98.00 Credit Card sa
2012-01-11 Home-phone payment 12000314 ACC00413 50.00 50.00 Credit Card Long distance Call due (1st installment) -AHMED ontu
2012-01-05 Home-phone payment 12000169 ACC00439 48.00 48.00 Credit Card sa
2011-12-05 Home-phone payment 11003328 ACC00439 48.00 48.00 Credit Card sa
2011-11-04 Home-phone payment 11002977 ACC00439 48.00 48.00 Credit Card sa
2011-10-08 Home-phone payment 11002693 ACC00439 48.00 48.00 Credit Card sa
2011-09-09 Home-phone payment 11002371 ACC00439 48.00 48.00 Credit Card sa
2011-08-10 Home-phone payment 11002038 ACC00439 48.00 48.00 Credit Card sa
2011-07-11 Home-phone payment 11001737 ACC00439 48.00 48.00 Credit Card sa
2011-06-16 Home-phone payment 11001565 ACC00439 48.00 48.00 Credit Card it
2011-05-07 Home-phone payment 11001002 ACC00439 123.18 123.18 Credit Card Clear up to May 2011 it
2011-05-07 Home-phone payment 11001001 ACC00439 20.49 20.49 Cash wrongly bill adjusted it
2011-02-14 Home-phone payment 11000273 ACC00413 48.00 221.00 Credit Card Other charge for internet modem price $75 and internet activatin fee 25$ 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.