Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00025

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00025, only billing history.

Contact

Customer ID
RHP00025 (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
ACC00025 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 19 Billed 376.12 · Paid 376.12 2010-05-15 – 2012-11-06 Home-phone charge 31 Billed 62.19 2010-05-15 – 2012-11-30 Home-phone invoice 31 Billed 332.58 2010-06-01 – 2012-12-01

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21050 ACC00025 8.46 2012-12-01 – 2012-12-31
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2012-11-01 Home-phone invoice 20446 ACC00025 8.46 2012-11-01 – 2012-11-30
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2012-10-01 Home-phone invoice 19292 ACC00025 8.46 2012-10-01 – 2012-10-31
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2012-09-01 Home-phone invoice 18754 ACC00025 8.46 2012-09-01 – 2012-09-30
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2012-08-01 Home-phone invoice 18238 ACC00025 8.46 2012-08-01 – 2012-08-31
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2012-07-01 Home-phone invoice 17241 ACC00025 8.46 2012-07-01 – 2012-07-31
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2012-06-01 Home-phone invoice 16772 ACC00025 8.46 2012-06-01 – 2012-06-30
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2012-05-01 Home-phone invoice 16320 ACC00025 8.46 2012-05-01 – 2012-05-31
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2012-04-01 Home-phone invoice 15415 ACC00025 8.46 2012-04-01 – 2012-04-30
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2012-03-01 Home-phone invoice 14518 ACC00025 8.46 2012-03-01 – 2012-03-31
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2012-02-01 Home-phone invoice 14081 ACC00025 8.46 2012-02-01 – 2012-02-29
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2012-01-01 Home-phone invoice 13647 ACC00025 8.46 2012-01-01 – 2012-01-31
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2011-12-01 Home-phone invoice 13218 ACC00025 8.46 2011-12-01 – 2011-12-31
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2011-11-01 Home-phone invoice 12790 ACC00025 8.46 2011-11-01 – 2011-11-30
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2011-10-01 Home-phone invoice 12369 ACC00025 8.46 2011-10-01 – 2011-10-31
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 apu
2011-09-01 Home-phone invoice 11960 ACC00025 8.46 2011-09-01 – 2011-09-30
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2011-08-01 Home-phone invoice 11560 ACC00025 8.46 2011-08-01 – 2011-08-31
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2011-07-01 Home-phone invoice 10784 ACC00025 8.54 2011-07-01 – 2011-07-31
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2011-06-01 Home-phone invoice 10416 ACC00025 10.48 2011-06-01 – 2011-06-30
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2011-05-01 Home-phone invoice 9315 ACC00025 8.91 2011-05-01 – 2011-05-31
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2011-04-01 Home-phone invoice 8976 ACC00025 8.46 2011-04-01 – 2011-04-30
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2011-03-01 Home-phone invoice 8645 ACC00025 8.46 2011-03-01 – 2011-03-31
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2011-02-01 Home-phone invoice 4543 ACC00025 9.13 2011-02-01 – 2011-02-28
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2011-01-01 Home-phone invoice 4216 ACC00025 20.33 2011-01-01 – 2011-01-31
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2010-12-01 Home-phone invoice 3918 ACC00025 11.07 2010-12-01 – 2010-12-31 Customer Paid $13.20 by C.C on Nov-26
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2010-11-01 Home-phone invoice 3650 ACC00025 13.78 2010-11-01 – 2010-11-30
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2010-10-01 Home-phone invoice 3401 ACC00025 9.42 2010-10-01 – 2010-10-31
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2010-09-01 Home-phone invoice 3174 ACC00025 13.80 2010-09-01 – 2010-09-30
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2010-08-01 Home-phone invoice 2977 ACC00025 13.50 2010-08-01 – 2010-08-31
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2010-07-01 Home-phone invoice 205 ACC00025 16.26 2010-07-01 – 2010-07-31
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2010-06-01 Home-phone invoice 22 ACC00025 36.62 2010-06-01 – 2010-06-30
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 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.