Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00416

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00416, only billing history.

Contact

Customer ID
RHP00416 (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
ACC00472 Home phone hp_billing 2011-04-01 – 2012-12-01 history

History

Home-phone invoice 21 Billed 776.66 2011-04-01 – 2012-12-01 Home-phone payment 20 Billed 739.38 · Paid 885.56 2011-04-06 – 2012-11-06

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-06 Home-phone payment 12006212 ACC00472 37.28 37.28 Credit Card sa
2012-10-06 Home-phone payment 12005699 ACC00472 37.28 37.28 Credit Card sa
2012-09-07 Home-phone payment 12005210 ACC00472 37.28 37.28 Credit Card sa
2012-08-07 Home-phone payment 12004740 ACC00472 37.28 37.28 Credit Card sa
2012-07-06 Home-phone payment 12004359 ACC00472 37.28 37.28 Credit Card sa
2012-06-07 Home-phone payment 12003964 ACC00472 37.28 37.28 Credit Card sa
2012-05-08 Home-phone payment 12003560 ACC00472 37.28 37.28 Credit Card sa
2012-04-06 Home-phone payment 12001131 ACC00472 37.28 37.28 Credit Card sa
2012-03-07 Home-phone payment 12000749 ACC00472 37.28 37.28 Credit Card sa
2012-02-06 Home-phone payment 12000383 ACC00472 37.28 37.28 Credit Card sa
2012-01-05 Home-phone payment 12000011 ACC00472 37.28 37.28 Credit Card sa
2011-12-05 Home-phone payment 11003179 ACC00472 37.28 37.28 Credit Card sa
2011-11-04 Home-phone payment 11002832 ACC00472 37.28 37.28 Credit Card sa
2011-10-08 Home-phone payment 11002539 ACC00472 37.28 37.28 Credit Card sa
2011-09-20 Home-phone payment 11002486 ACC00472 37.28 37.28 Credit Card Bill for the month of Sep-2011 ontu
2011-08-10 Home-phone payment 11001891 ACC00472 37.28 37.28 Credit Card sa
2011-07-11 Home-phone payment 11001598 ACC00472 37.28 37.28 Credit Card sa
2011-06-24 Home-phone payment 11001545 ACC00472 37.28 37.28 Credit Card Clear up to June -2011-ABU abu
2011-06-24 Home-phone payment 11001543 ACC00472 31.06 31.06 Credit Card May billl collected on 30 May 2011-ABU abu
2011-04-06 Home-phone payment 11000761 ACC00472 37.28 183.46 Credit Card 1st + Last month payment + Modem purchased + other charge means- 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.