Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00392

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00392, only billing history.

Contact

Customer ID
RHP00392 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-03-01 / 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
ACC00425 Home phone hp_billing 2011-03-01 – 2012-12-01 history
ACC00426 Home phone hp_billing 2011-03-01 – 2011-03-01 history

History

Home-phone invoice 22 Billed 1,067.11 2011-03-01 – 2012-12-01 Home-phone payment 21 Billed 1,017.40 · Paid 1,172.11 2011-03-04 – 2012-11-06

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-06 Home-phone payment 12006386 ACC00425 49.71 49.71 Credit Card sa
2012-10-06 Home-phone payment 12005866 ACC00425 49.71 49.71 Credit Card sa
2012-09-07 Home-phone payment 12005381 ACC00425 49.71 49.71 Credit Card sa
2012-08-07 Home-phone payment 12004884 ACC00425 49.71 49.71 Credit Card sa
2012-07-06 Home-phone payment 12004503 ACC00425 49.71 49.71 Credit Card sa
2012-06-07 Home-phone payment 12004116 ACC00425 49.71 49.71 Credit Card sa
2012-05-08 Home-phone payment 12003719 ACC00425 49.71 49.71 Credit Card sa
2012-04-06 Home-phone payment 12001284 ACC00425 49.71 49.71 Credit Card sa
2012-03-07 Home-phone payment 12000906 ACC00425 49.71 49.71 Credit Card sa
2012-02-06 Home-phone payment 12000544 ACC00425 49.71 49.71 Credit Card sa
2012-01-05 Home-phone payment 12000176 ACC00425 49.71 49.71 Credit Card sa
2011-12-05 Home-phone payment 11003334 ACC00425 49.71 49.71 Credit Card sa
2011-11-04 Home-phone payment 11002982 ACC00425 49.71 49.71 Credit Card sa
2011-10-08 Home-phone payment 11002698 ACC00425 49.71 49.71 Credit Card sa
2011-09-09 Home-phone payment 11002376 ACC00425 49.71 49.71 Credit Card sa
2011-08-10 Home-phone payment 11002045 ACC00425 49.71 49.71 Credit Card sa
2011-07-11 Home-phone payment 11001743 ACC00425 49.71 49.71 Credit Card sa
2011-06-22 Home-phone payment 11001528 ACC00425 49.71 49.71 Credit Card June Bill-ABU abu
2011-05-07 Home-phone payment 11001008 ACC00425 72.91 72.91 Credit Card Clear up to May 2011-ABU it
2011-03-30 Home-phone payment 11000741 ACC00425 0.00 0.00 Credit Card it
2011-03-04 Home-phone payment 11000731 ACC00425 49.71 204.42 Credit Card 1st month +last month +Modem purchased + Installation fees 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.