Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00017

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00017, only billing history.

Contact

Customer ID
RHP00017 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 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
ACC00017 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 1 Billed 0.00 · Paid 0.00 2010-05-15 – 2010-05-15 Home-phone invoice 31 Billed 0.00 2010-06-01 – 2012-12-01

Showing 32 events for account ACC00017. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21046 ACC00017 0.00 2012-12-01 – 2012-12-31
3 line items
ACC00017Service 10.00
ACC00017Service 30.00
ACC00017Service 40.00
 it
2012-11-01 Home-phone invoice 20442 ACC00017 0.00 2012-11-01 – 2012-11-30
3 line items
ACC00017Service 10.00
ACC00017Service 30.00
ACC00017Service 40.00
 it
2012-10-01 Home-phone invoice 19288 ACC00017 0.00 2012-10-01 – 2012-10-31
3 line items
ACC00017Service 10.00
ACC00017Service 30.00
ACC00017Service 40.00
 it
2012-09-01 Home-phone invoice 18750 ACC00017 0.00 2012-09-01 – 2012-09-30
3 line items
ACC00017Service 10.00
ACC00017Service 30.00
ACC00017Service 40.00
 it
2012-08-01 Home-phone invoice 18234 ACC00017 0.00 2012-08-01 – 2012-08-31
3 line items
ACC00017Service 10.00
ACC00017Service 30.00
ACC00017Service 40.00
 it
2012-07-01 Home-phone invoice 17237 ACC00017 0.00 2012-07-01 – 2012-07-31
3 line items
ACC00017Service 10.00
ACC00017Service 30.00
ACC00017Service 40.00
 it
2012-06-01 Home-phone invoice 16768 ACC00017 0.00 2012-06-01 – 2012-06-30
3 line items
ACC00017Service 10.00
ACC00017Service 30.00
ACC00017Service 40.00
 it
2012-05-01 Home-phone invoice 16316 ACC00017 0.00 2012-05-01 – 2012-05-31
3 line items
ACC00017Service 10.00
ACC00017Service 30.00
ACC00017Service 40.00
 it
2012-04-01 Home-phone invoice 15411 ACC00017 0.00 2012-04-01 – 2012-04-30
3 line items
ACC00017Service 10.00
ACC00017Service 30.00
ACC00017Service 40.00
 it
2012-03-01 Home-phone invoice 14514 ACC00017 0.00 2012-03-01 – 2012-03-31
3 line items
ACC00017Service 10.00
ACC00017Service 30.00
ACC00017Service 40.00
 it
2012-02-01 Home-phone invoice 14077 ACC00017 0.00 2012-02-01 – 2012-02-29
3 line items
ACC00017Service 10.00
ACC00017Service 30.00
ACC00017Service 40.00
 it
2012-01-01 Home-phone invoice 13643 ACC00017 0.00 2012-01-01 – 2012-01-31
3 line items
ACC00017Service 10.00
ACC00017Service 30.00
ACC00017Service 40.00
 it
2011-12-01 Home-phone invoice 13214 ACC00017 0.00 2011-12-01 – 2011-12-31
3 line items
ACC00017Service 10.00
ACC00017Service 30.00
ACC00017Service 40.00
 it
2011-11-01 Home-phone invoice 12786 ACC00017 0.00 2011-11-01 – 2011-11-30
3 line items
ACC00017Service 10.00
ACC00017Service 30.00
ACC00017Service 40.00
 it
2011-10-01 Home-phone invoice 12365 ACC00017 0.00 2011-10-01 – 2011-10-31
3 line items
ACC00017Service 10.00
ACC00017Service 30.00
ACC00017Service 40.00
 apu
2011-09-01 Home-phone invoice 11956 ACC00017 0.00 2011-09-01 – 2011-09-30
3 line items
ACC00017Service 10.00
ACC00017Service 30.00
ACC00017Service 40.00
 it
2011-08-01 Home-phone invoice 11556 ACC00017 0.00 2011-08-01 – 2011-08-31
3 line items
ACC00017Service 10.00
ACC00017Service 30.00
ACC00017Service 40.00
 it
2011-07-01 Home-phone invoice 10780 ACC00017 0.00 2011-07-01 – 2011-07-31
3 line items
ACC00017Service 10.00
ACC00017Service 30.00
ACC00017Service 40.00
 it
2011-06-01 Home-phone invoice 10412 ACC00017 0.00 2011-06-01 – 2011-06-30
3 line items
ACC00017Service 10.00
ACC00017Service 30.00
ACC00017Service 40.00
 it
2011-05-01 Home-phone invoice 9311 ACC00017 0.00 2011-05-01 – 2011-05-31
3 line items
ACC00017Service 10.00
ACC00017Service 30.00
ACC00017Service 40.00
 it
2011-04-01 Home-phone invoice 8972 ACC00017 0.00 2011-04-01 – 2011-04-30
3 line items
ACC00017Service 10.00
ACC00017Service 30.00
ACC00017Service 40.00
 it
2011-03-01 Home-phone invoice 8641 ACC00017 0.00 2011-03-01 – 2011-03-31
3 line items
ACC00017Service 10.00
ACC00017Service 30.00
ACC00017Service 40.00
 it
2011-02-01 Home-phone invoice 4537 ACC00017 0.00 2011-02-01 – 2011-02-28
3 line items
ACC00017Service 10.00
ACC00017Service 30.00
ACC00017Service 40.00
 it
2011-01-01 Home-phone invoice 4210 ACC00017 0.00 2011-01-01 – 2011-01-31
3 line items
ACC00017Service 10.00
ACC00017Service 30.00
ACC00017Service 40.00
 it
2010-12-01 Home-phone invoice 3912 ACC00017 0.00 2010-12-01 – 2010-12-31
3 line items
ACC00017Service 10.00
ACC00017Service 30.00
ACC00017Service 40.00
 it
2010-11-01 Home-phone invoice 3644 ACC00017 0.00 2010-11-01 – 2010-11-30
3 line items
ACC00017Service 10.00
ACC00017Service 30.00
ACC00017Service 40.00
 it
2010-10-01 Home-phone invoice 3395 ACC00017 0.00 2010-10-01 – 2010-10-31
3 line items
ACC00017Service 10.00
ACC00017Service 30.00
ACC00017Service 40.00
 it
2010-09-01 Home-phone invoice 3168 ACC00017 0.00 2010-09-01 – 2010-09-30
3 line items
ACC00017Service 10.00
ACC00017Service 30.00
ACC00017Service 40.00
 it
2010-08-01 Home-phone invoice 2971 ACC00017 0.00 2010-08-01 – 2010-08-31
3 line items
ACC00017Service 10.00
ACC00017Service 30.00
ACC00017Service 40.00
 it
2010-07-01 Home-phone invoice 197 ACC00017 0.00 2010-07-01 – 2010-07-31
3 line items
ACC00017Service 10.00
ACC00017Service 30.00
ACC00017Service 40.00
 it
2010-06-01 Home-phone invoice 14 ACC00017 0.00 2010-06-01 – 2010-06-30
3 line items
ACC00017Service 10.00
ACC00017Service 30.00
ACC00017Service 40.00
 it
2010-05-15 Home-phone payment 10000018 ACC00017 0.00 0.00 Cash sa

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.