Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00004

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00004, only billing history.

Contact

Customer ID
RHP00004 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 2012-09-07

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
ACC00004 Home phone hp_billing 2010-05-15 – 2012-09-07 history

History

Home-phone payment 29 Billed 319.68 · Paid 319.68 2010-05-15 – 2012-09-07 Home-phone invoice 27 Billed 296.00 2010-06-01 – 2012-08-01

Showing 27 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-08-01 Home-phone invoice 18228 ACC00004 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2012-07-01 Home-phone invoice 17231 ACC00004 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2012-06-01 Home-phone invoice 16762 ACC00004 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2012-05-01 Home-phone invoice 16310 ACC00004 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2012-04-01 Home-phone invoice 15405 ACC00004 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2012-03-01 Home-phone invoice 14508 ACC00004 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2012-02-01 Home-phone invoice 14071 ACC00004 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2012-01-01 Home-phone invoice 13637 ACC00004 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2011-12-01 Home-phone invoice 13208 ACC00004 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2011-11-01 Home-phone invoice 12780 ACC00004 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2011-10-01 Home-phone invoice 12359 ACC00004 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 apu
2011-09-01 Home-phone invoice 11950 ACC00004 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2011-08-01 Home-phone invoice 11550 ACC00004 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2011-07-01 Home-phone invoice 10774 ACC00004 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2011-06-01 Home-phone invoice 10405 ACC00004 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2011-05-01 Home-phone invoice 9304 ACC00004 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2011-04-01 Home-phone invoice 8965 ACC00004 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2011-03-01 Home-phone invoice 8633 ACC00004 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2011-02-01 Home-phone invoice 4528 ACC00004 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2011-01-01 Home-phone invoice 4201 ACC00004 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2010-12-01 Home-phone invoice 3903 ACC00004 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2010-11-01 Home-phone invoice 3635 ACC00004 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2010-10-01 Home-phone invoice 3386 ACC00004 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2010-09-01 Home-phone invoice 3159 ACC00004 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2010-08-01 Home-phone invoice 2962 ACC00004 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2010-07-01 Home-phone invoice 187 ACC00004 0.00 2010-07-01 – 2010-07-31 Referral for Ismail
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2010-06-01 Home-phone invoice 4 ACC00004 0.00 2010-06-01 – 2010-06-30 Referral discount
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it

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.