Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00393

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00393, only billing history.

Contact

Customer ID
RHP00393 (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
ACC00428 Home phone hp_billing 2011-03-01 – 2012-12-01 history
ACC00429 Home phone hp_billing 2011-03-01 – 2012-12-01 history
ACC00430 Home phone hp_billing 2011-03-01 – 2012-12-01 history

History

Home-phone invoice 22 Billed 1,618.36 2011-03-01 – 2012-12-01 Home-phone payment 24 Billed 1,543.27 · Paid 1,723.93 2011-03-14 – 2012-11-06

Showing 24 events of type Home-phone payment. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-06 Home-phone payment 12006387 ACC00430 75.09 75.09 Credit Card sa
2012-10-06 Home-phone payment 12005867 ACC00430 75.09 75.09 Credit Card sa
2012-09-07 Home-phone payment 12005382 ACC00430 75.09 75.09 Credit Card sa
2012-08-07 Home-phone payment 12004885 ACC00430 75.09 75.09 Credit Card sa
2012-07-06 Home-phone payment 12004504 ACC00430 75.09 75.09 Credit Card sa
2012-06-07 Home-phone payment 12004117 ACC00430 75.09 75.09 Credit Card sa
2012-05-08 Home-phone payment 12003720 ACC00430 75.09 75.09 Credit Card sa
2012-04-06 Home-phone payment 12001285 ACC00430 75.09 75.09 Credit Card sa
2012-03-07 Home-phone payment 12000907 ACC00430 75.09 75.09 Credit Card sa
2012-02-06 Home-phone payment 12000545 ACC00430 75.09 75.09 Credit Card sa
2012-01-05 Home-phone payment 12000177 ACC00430 75.09 75.09 Credit Card sa
2011-12-05 Home-phone payment 11003335 ACC00430 75.09 75.09 Credit Card sa
2011-11-04 Home-phone payment 11002983 ACC00430 75.09 75.09 Credit Card sa
2011-10-08 Home-phone payment 11002699 ACC00430 75.09 75.09 Credit Card sa
2011-09-09 Home-phone payment 11002377 ACC00430 75.09 75.09 Credit Card sa
2011-08-10 Home-phone payment 11002046 ACC00430 75.09 75.09 Credit Card sa
2011-07-11 Home-phone payment 11001744 ACC00430 74.53 74.53 Credit Card sa
2011-06-22 Home-phone payment 11001530 ACC00430 75.65 75.65 Credit Card June -2011-ABU abu
2011-05-26 Home-phone payment 11001241 ACC00429 75.66 75.66 Credit Card HP+INT Clear Up to May 2011-ABU it
2011-04-12 Home-phone payment 11000921 ACC00428 40.33 40.33 Credit Card sa
2011-03-15 Home-phone payment 11000733 ACC00430 0.00 0.00 Cash it
2011-03-14 Home-phone payment 11000500 ACC00429 5.64 11.28 Credit Card 1st + Last month payment for fax number it
2011-03-14 Home-phone payment 11000499 ACC00430 47.45 199.90 Credit Card 1st month + Last month + Modem Purchased + Installation it
2011-03-14 Home-phone payment 11000498 ACC00428 22.57 45.14 Credit Card 1st + Last month paymentt 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.