Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00018

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00018, only billing history.

Contact

Customer ID
RHP00018 (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
ACC00018 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 30 Billed 1,678.60 · Paid 1,678.60 2010-05-15 – 2012-11-06 Home-phone charge 31 Billed 1,171.13 2010-05-15 – 2012-11-30 Home-phone invoice 31 Billed 1,690.52 2010-06-01 – 2012-12-01

Showing 31 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21047 ACC00018 60.24 2012-12-01 – 2012-12-31
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2012-11-01 Home-phone invoice 20443 ACC00018 36.36 2012-11-01 – 2012-11-30
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2012-10-01 Home-phone invoice 19289 ACC00018 49.25 2012-10-01 – 2012-10-31
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2012-09-01 Home-phone invoice 18751 ACC00018 53.96 2012-09-01 – 2012-09-30 Bill clear upto Aug, 2012-Zaman
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2012-08-01 Home-phone invoice 18235 ACC00018 42.57 2012-08-01 – 2012-08-31
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2012-07-01 Home-phone invoice 17238 ACC00018 38.88 2012-07-01 – 2012-07-31
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2012-06-01 Home-phone invoice 16769 ACC00018 35.62 2012-06-01 – 2012-06-30
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2012-05-01 Home-phone invoice 16317 ACC00018 47.85 2012-05-01 – 2012-05-31
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2012-04-01 Home-phone invoice 15412 ACC00018 55.20 2012-04-01 – 2012-04-30
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2012-03-01 Home-phone invoice 14515 ACC00018 42.18 2012-03-01 – 2012-03-31
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2012-02-01 Home-phone invoice 14078 ACC00018 49.80 2012-02-01 – 2012-02-29
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2012-01-01 Home-phone invoice 13644 ACC00018 45.07 2012-01-01 – 2012-01-31
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2011-12-01 Home-phone invoice 13215 ACC00018 61.40 2011-12-01 – 2011-12-31
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2011-11-01 Home-phone invoice 12787 ACC00018 59.28 2011-11-01 – 2011-11-30
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2011-10-01 Home-phone invoice 12366 ACC00018 42.59 2011-10-01 – 2011-10-31
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 apu
2011-09-01 Home-phone invoice 11957 ACC00018 52.48 2011-09-01 – 2011-09-30
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2011-08-01 Home-phone invoice 11557 ACC00018 62.81 2011-08-01 – 2011-08-31
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2011-07-01 Home-phone invoice 10781 ACC00018 73.18 2011-07-01 – 2011-07-31
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2011-06-01 Home-phone invoice 10413 ACC00018 99.43 2011-06-01 – 2011-06-30
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2011-05-01 Home-phone invoice 9312 ACC00018 100.88 2011-05-01 – 2011-05-31
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2011-04-01 Home-phone invoice 8973 ACC00018 70.29 2011-04-01 – 2011-04-30
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2011-03-01 Home-phone invoice 8642 ACC00018 56.75 2011-03-01 – 2011-03-31
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2011-02-01 Home-phone invoice 4538 ACC00018 56.12 2011-02-01 – 2011-02-28
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2011-01-01 Home-phone invoice 4211 ACC00018 39.67 2011-01-01 – 2011-01-31
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2010-12-01 Home-phone invoice 3913 ACC00018 46.72 2010-12-01 – 2010-12-31
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2010-11-01 Home-phone invoice 3645 ACC00018 20.31 2010-11-01 – 2010-11-30
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2010-10-01 Home-phone invoice 3396 ACC00018 22.91 2010-10-01 – 2010-10-31
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2010-09-01 Home-phone invoice 3169 ACC00018 85.48 2010-09-01 – 2010-09-30
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2010-08-01 Home-phone invoice 2972 ACC00018 72.03 2010-08-01 – 2010-08-31
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2010-07-01 Home-phone invoice 198 ACC00018 51.36 2010-07-01 – 2010-07-31
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2010-06-01 Home-phone invoice 15 ACC00018 59.85 2010-06-01 – 2010-06-30
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 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.