Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00489

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00489, only billing history.

Contact

Customer ID
RHP00489 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-07-01 / 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
ACC00608 Home phone hp_billing 2011-07-01 – 2012-12-01 history
ACC01132 Home phone hp_billing 2012-10-31 – 2012-12-01 history

History

Home-phone invoice 18 Billed 920.85 2011-07-01 – 2012-12-01 Home-phone payment 18 Billed 857.05 · Paid 1,008.65 2011-07-15 – 2012-11-23

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-23 Home-phone payment 12006674 ACC00608 51.96 51.96 Credit Card Bill paid for the month of Nov.2012 ahmed
2012-10-31 Home-phone payment 12006188 ACC01132 11.84 43.68 Credit Card First month+ Last month+ Security depsoit -Ahmed AHMED
2012-10-06 Home-phone payment 12005911 ACC00608 51.96 51.96 Credit Card sa
2012-09-07 Home-phone payment 12005425 ACC00608 51.96 51.96 Credit Card sa
2012-08-07 Home-phone payment 12004931 ACC00608 51.96 51.96 Credit Card sa
2012-07-06 Home-phone payment 12004550 ACC00608 51.96 51.96 Credit Card sa
2012-06-07 Home-phone payment 12004165 ACC00608 51.96 51.96 Credit Card sa
2012-05-08 Home-phone payment 12003766 ACC00608 51.96 51.96 Credit Card sa
2012-04-06 Home-phone payment 12001330 ACC00608 51.96 51.96 Credit Card sa
2012-03-07 Home-phone payment 12000954 ACC00608 51.96 51.96 Credit Card sa
2012-02-06 Home-phone payment 12000593 ACC00608 51.96 51.96 Credit Card sa
2012-01-26 Home-phone payment 12000353 ACC00608 51.96 51.96 Credit Card Bill Clear upto the Month January, 2012 / Mahtab ontu
2011-12-05 Home-phone payment 11003382 ACC00608 51.96 51.96 Credit Card sa
2011-11-04 Home-phone payment 11003028 ACC00608 51.96 51.96 Credit Card sa
2011-10-08 Home-phone payment 11002747 ACC00608 51.96 51.96 Credit Card sa
2011-09-09 Home-phone payment 11002422 ACC00608 65.81 65.81 Credit Card sa
2011-07-29 Home-phone payment 11001850 ACC00608 0.00 33.90 Credit Card Modem price -ABU abu
2011-07-15 Home-phone payment 11001799 ACC00608 51.96 137.82 Credit Card For Int- 1st month + Last month + Installation fees. 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.