Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00466

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00466, only billing history.

Contact

Customer ID
RHP00466 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-06-01 / 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
ACC00563 Home phone hp_billing 2011-06-01 – 2012-12-01 history
ACC00564 Home phone hp_billing 2011-06-01 – 2012-12-01 history

History

Home-phone invoice 19 Billed 964.25 2011-06-01 – 2012-12-01 Home-phone payment 18 Billed 911.75 · Paid 998.15 2011-06-11 – 2012-11-06

Showing 18 events of type Home-phone payment. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-06 Home-phone payment 12006417 ACC00564 52.50 52.50 Credit Card sa
2012-10-06 Home-phone payment 12005897 ACC00564 52.50 52.50 Credit Card sa
2012-09-07 Home-phone payment 12005412 ACC00564 52.50 52.50 Credit Card sa
2012-08-07 Home-phone payment 12004918 ACC00564 52.50 52.50 Credit Card sa
2012-07-06 Home-phone payment 12004536 ACC00564 52.50 52.50 Credit Card sa
2012-06-07 Home-phone payment 12004151 ACC00564 52.50 52.50 Credit Card sa
2012-05-08 Home-phone payment 12003753 ACC00564 52.50 52.50 Credit Card sa
2012-04-06 Home-phone payment 12001319 ACC00564 52.50 52.50 Credit Card sa
2012-03-07 Home-phone payment 12000942 ACC00564 52.50 52.50 Credit Card sa
2012-02-10 Home-phone payment 12000689 ACC00563 52.50 52.50 Credit Card Bill clear up to Feb 2012 -Ahmed ontu
2012-01-10 Home-phone payment 12000301 ACC00563 52.50 52.50 Cash Bill Clear Jan -2012 -Ahmed ontu
2011-12-17 Home-phone payment 11003478 ACC00563 52.50 52.50 Cash Bill Clear up to Dec -2011 -Ahmed ontu
2011-11-04 Home-phone payment 11003016 ACC00564 52.50 52.50 Credit Card sa
2011-10-08 Home-phone payment 11002733 ACC00564 52.50 52.50 Credit Card sa
2011-09-09 Home-phone payment 11002411 ACC00564 52.50 52.50 Credit Card sa
2011-08-10 Home-phone payment 11002080 ACC00564 71.75 71.75 Credit Card sa
2011-06-20 Home-phone payment 11001511 ACC00563 11.84 23.68 Credit Card 1st + last month payment. ontu
2011-06-11 Home-phone payment 11001499 ACC00564 40.66 115.22 Credit Card For internet 1st + Last month + Installation ontu

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.