Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00511

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00511, only billing history.

Contact

Customer ID
RHP00511 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-08-01 / 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
ACC00637 Home phone hp_billing 2011-08-01 – 2012-12-01 history
ACC00671 Home phone hp_billing 2011-09-01 – 2012-12-01 history

History

Home-phone invoice 17 Billed 900.82 2011-08-01 – 2012-12-01 Home-phone payment 16 Billed 846.07 · Paid 936.97 2011-08-05 – 2012-11-06

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-06 Home-phone payment 12006567 ACC00637 54.75 54.75 Credit Card sa
2012-10-06 Home-phone payment 12006035 ACC00637 54.75 54.75 Credit Card sa
2012-09-07 Home-phone payment 12005534 ACC00637 54.75 54.75 Credit Card sa
2012-08-07 Home-phone payment 12005030 ACC00637 54.75 54.75 Credit Card sa
2012-07-06 Home-phone payment 12004640 ACC00637 54.75 54.75 Credit Card sa
2012-06-07 Home-phone payment 12004254 ACC00637 54.75 54.75 Credit Card Mahfuz
2012-05-08 Home-phone payment 12003840 ACC00637 54.75 54.75 Credit Card sa
2012-04-06 Home-phone payment 12001400 ACC00637 54.75 54.75 Credit Card sa
2012-03-07 Home-phone payment 12001024 ACC00637 54.75 54.75 Credit Card sa
2012-02-06 Home-phone payment 12000660 ACC00637 54.75 54.75 Credit Card sa
2012-01-05 Home-phone payment 12000282 ACC00637 54.75 54.75 Credit Card sa
2011-12-28 Home-phone payment 11003510 ACC00637 0.00 0.00 Cash Wrong charge Refund money $93.13 -AHMED ontu
2011-12-05 Home-phone payment 11003435 ACC00637 52.50 52.50 Credit Card sa
2011-11-04 Home-phone payment 11003075 ACC00637 134.32 134.32 Credit Card sa
2011-09-05 Home-phone payment 11002201 ACC00671 16.34 32.68 Credit Card HP 1st + last + Forward + Voice mail - Maruf ontu
2011-08-05 Home-phone payment 11001871 ACC00637 40.66 115.22 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.