Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00476

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00476, only billing history.

Contact

Customer ID
RHP00476 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-06-23 / 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
ACC00586 Home phone hp_billing 2011-06-23 – 2012-12-01 history

History

Home-phone payment 16 Billed 689.86 · Paid 798.32 2011-06-23 – 2012-11-06 Home-phone invoice 18 Billed 730.52 2011-07-01 – 2012-12-01

Showing 16 events of type Home-phone payment. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-06 Home-phone payment 12006420 ACC00586 40.66 40.66 Credit Card sa
2012-10-06 Home-phone payment 12005902 ACC00586 40.66 40.66 Credit Card sa
2012-09-07 Home-phone payment 12005417 ACC00586 40.66 40.66 Credit Card sa
2012-08-07 Home-phone payment 12004923 ACC00586 40.66 40.66 Credit Card sa
2012-07-06 Home-phone payment 12004541 ACC00586 40.66 40.66 Credit Card sa
2012-06-07 Home-phone payment 12004156 ACC00586 40.66 40.66 Credit Card sa
2012-05-08 Home-phone payment 12003758 ACC00586 40.66 40.66 Credit Card sa
2012-04-06 Home-phone payment 12001324 ACC00586 40.66 40.66 Credit Card sa
2012-03-07 Home-phone payment 12000946 ACC00586 40.66 40.66 Credit Card sa
2012-02-06 Home-phone payment 12000585 ACC00586 40.66 40.66 Credit Card sa
2012-01-05 Home-phone payment 12000215 ACC00586 40.66 40.66 Credit Card sa
2011-12-05 Home-phone payment 11003375 ACC00586 40.66 40.66 Credit Card sa
2011-11-04 Home-phone payment 11003021 ACC00586 40.66 40.66 Credit Card sa
2011-10-08 Home-phone payment 11002739 ACC00586 40.66 40.66 Credit Card sa
2011-09-19 Home-phone payment 11002481 ACC00586 79.96 79.96 Credit Card Clear up to Sep-2011 ONTU
2011-06-23 Home-phone payment 11001540 ACC00586 40.66 149.12 Cash For Int-1st + Last month + Installation + porting charge means- Internet router purchase (TP Link) 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.