Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00490

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00490, only billing history.

Contact

Customer ID
RHP00490 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-07-15 / 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
ACC00609 Home phone hp_billing 2011-07-15 – 2012-12-01 history
ACC00610 Home phone hp_billing 2011-07-15 – 2012-12-01 history

History

Home-phone payment 17 Billed 1,009.38 · Paid 1,127.08 2011-07-15 – 2012-11-23 Home-phone invoice 17 Billed 1,073.18 2011-08-01 – 2012-12-01

Showing 17 events of type Home-phone payment. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-23 Home-phone payment 12006678 ACC00610 63.80 63.80 Credit Card Bill paid for the month of Nov.2012-Marguarita ahmed
2012-10-06 Home-phone payment 12005912 ACC00610 63.80 63.80 Credit Card sa
2012-09-07 Home-phone payment 12005426 ACC00610 63.80 63.80 Credit Card sa
2012-08-22 Home-phone payment 12005166 ACC00609 63.80 63.80 Cash Bill clear upto Aug, 2012-Zaman ahmed
2012-07-06 Home-phone payment 12004551 ACC00610 63.80 63.80 Credit Card sa
2012-06-07 Home-phone payment 12004166 ACC00610 63.80 63.80 Credit Card sa
2012-05-08 Home-phone payment 12003767 ACC00610 63.80 63.80 Credit Card sa
2012-04-06 Home-phone payment 12001331 ACC00610 63.80 63.80 Credit Card sa
2012-03-07 Home-phone payment 12000955 ACC00610 63.80 63.80 Credit Card sa
2012-02-06 Home-phone payment 12000594 ACC00610 63.80 63.80 Credit Card sa
2012-01-05 Home-phone payment 12000223 ACC00610 63.80 63.80 Credit Card sa
2011-12-05 Home-phone payment 11003383 ACC00610 63.80 63.80 Credit Card sa
2011-11-04 Home-phone payment 11003029 ACC00610 63.80 63.80 Credit Card sa
2011-10-16 Home-phone payment 11002805 ACC00609 0.00 20.00 Credit Card Charge for internet support at home. ontu
2011-10-08 Home-phone payment 11002748 ACC00610 52.38 52.38 Credit Card sa
2011-07-15 Home-phone payment 11001801 ACC00610 103.92 189.78 Cash For Internet 1st + last + 1 Month Extra Advance + Installalation Fees - MARUF ontu
2011-07-15 Home-phone payment 11001800 ACC00609 23.68 35.52 Cash For home phone 1st + last + 1 Month Extra Advance - MARUF 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.