Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00413

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00413, only billing history.

Contact

Customer ID
RHP00413 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-04-01 / 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
ACC00468 Home phone hp_billing 2011-04-01 – 2012-12-01 history

History

Home-phone invoice 21 Billed 767.96 2011-04-01 – 2012-12-01 Home-phone payment 20 Billed 730.68 · Paid 876.86 2011-04-15 – 2012-11-06

Showing 20 events of type Home-phone payment. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-06 Home-phone payment 12006395 ACC00468 37.28 37.28 Credit Card sa
2012-10-06 Home-phone payment 12005876 ACC00468 37.28 37.28 Credit Card sa
2012-09-07 Home-phone payment 12005390 ACC00468 37.28 37.28 Credit Card sa
2012-08-07 Home-phone payment 12004895 ACC00468 37.28 37.28 Credit Card sa
2012-07-06 Home-phone payment 12004513 ACC00468 37.28 37.28 Credit Card sa
2012-06-07 Home-phone payment 12004126 ACC00468 37.28 37.28 Credit Card sa
2012-05-08 Home-phone payment 12003729 ACC00468 37.28 37.28 Credit Card sa
2012-04-06 Home-phone payment 12001293 ACC00468 37.28 37.28 Credit Card sa
2012-03-07 Home-phone payment 12000916 ACC00468 37.28 37.28 Credit Card sa
2012-02-06 Home-phone payment 12000554 ACC00468 37.28 37.28 Credit Card sa
2012-01-05 Home-phone payment 12000186 ACC00468 37.28 37.28 Credit Card sa
2011-12-05 Home-phone payment 11003344 ACC00468 37.28 37.28 Credit Card sa
2011-11-04 Home-phone payment 11002993 ACC00468 37.28 37.28 Credit Card sa
2011-10-08 Home-phone payment 11002710 ACC00468 37.28 37.28 Credit Card sa
2011-09-09 Home-phone payment 11002388 ACC00468 37.28 37.28 Credit Card sa
2011-08-10 Home-phone payment 11002055 ACC00468 37.28 37.28 Credit Card sa
2011-07-30 Home-phone payment 11001851 ACC00468 35.85 35.85 Credit Card Clear up to July-2011 ontu
2011-06-17 Home-phone payment 11001510 ACC00468 30.00 30.00 Cash Clear up to June-2011 ontu
2011-05-16 Home-phone payment 11001213 ACC00468 31.07 31.07 Cash Clear up to May 2011 it
2011-04-15 Home-phone payment 11000940 ACC00468 37.28 183.46 Cash 1st month + Last month + Installation + Modem purchased. 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.