Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00386

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00386, only billing history.

Contact

Customer ID
RHP00386 (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
ACC00418 Home phone hp_billing 2011-02-01 – 2012-12-01 history
ACC00454 Home phone hp_billing 2011-03-01 – 2012-12-01 history

History

Home-phone invoice 23 Billed 1,300.44 2011-02-01 – 2012-12-01 Home-phone payment 22 Billed 1,241.15 · Paid 1,431.94 2011-03-21 – 2012-11-06

Showing 22 events of type Home-phone payment. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-06 Home-phone payment 12006383 ACC00454 59.29 59.29 Credit Card sa
2012-10-06 Home-phone payment 12005862 ACC00454 59.29 59.29 Credit Card sa
2012-09-07 Home-phone payment 12005377 ACC00454 59.29 59.29 Credit Card sa
2012-08-07 Home-phone payment 12004880 ACC00454 59.29 59.29 Credit Card sa
2012-07-06 Home-phone payment 12004500 ACC00454 59.29 59.29 Credit Card sa
2012-06-07 Home-phone payment 12004113 ACC00454 59.29 59.29 Credit Card sa
2012-05-08 Home-phone payment 12003715 ACC00454 59.29 59.29 Credit Card sa
2012-04-06 Home-phone payment 12001280 ACC00454 59.29 59.29 Credit Card sa
2012-03-07 Home-phone payment 12000902 ACC00454 59.29 59.29 Credit Card sa
2012-02-06 Home-phone payment 12000540 ACC00454 59.29 59.29 Credit Card sa
2012-01-05 Home-phone payment 12000172 ACC00454 59.29 59.29 Credit Card sa
2011-12-05 Home-phone payment 11003331 ACC00454 59.29 59.29 Credit Card sa
2011-11-04 Home-phone payment 11002979 ACC00454 59.29 59.29 Credit Card sa
2011-10-03 Home-phone payment 11002521 ACC00418 59.29 59.29 Cash Bill clear of the month of Oct-2011 ontu
2011-09-03 Home-phone payment 11002193 ACC00418 59.29 59.29 Cash Bill for the month of Sep-2011 ontu
2011-08-05 Home-phone payment 11001869 ACC00418 59.29 59.29 Cash Bill for the Month of Aug-2011 ontu
2011-07-05 Home-phone payment 11001583 ACC00418 59.29 59.29 Cash Clear up to July 2011-ABU ontu
2011-06-04 Home-phone payment 11001294 ACC00418 59.29 59.29 Cash For HP + Internet bill for June-2011 it
2011-05-04 Home-phone payment 11001000 ACC00454 90.91 90.91 Cash Clear up to May 2011 it
2011-05-04 Home-phone payment 11000999 ACC00418 23.73 23.73 Cash Feb -2011 Bill discount -as customer internet was not working on feb -2011 it
2011-03-21 Home-phone payment 11000522 ACC00454 47.45 203.80 Credit Card 1st + Last month bill + Internet modem purchased + One time Installation fees(Other charge) it
2011-03-21 Home-phone payment 11000521 ACC00418 11.84 46.28 Credit Card 1st + Last month bill + porting 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.