Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00034

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00034, only billing history.

Contact

Customer ID
RHP00034 (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
ACC00034 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00033 Home phone hp_billing 2010-05-15 – 2010-05-15 history

History

Home-phone payment 28 Billed 399.62 · Paid 399.62 2010-05-15 – 2012-11-06 Home-phone invoice 31 Billed 366.07 2010-06-01 – 2012-12-01 Home-phone charge 30 Billed 14.51 2010-06-30 – 2012-11-30

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21052 ACC00034 11.28 2012-12-01 – 2012-12-31
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2012-11-01 Home-phone invoice 20448 ACC00034 11.29 2012-11-01 – 2012-11-30
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2012-10-01 Home-phone invoice 19294 ACC00034 11.28 2012-10-01 – 2012-10-31
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2012-09-01 Home-phone invoice 18756 ACC00034 11.28 2012-09-01 – 2012-09-30
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2012-08-01 Home-phone invoice 18240 ACC00034 11.28 2012-08-01 – 2012-08-31
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2012-07-01 Home-phone invoice 17243 ACC00034 11.28 2012-07-01 – 2012-07-31
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2012-06-01 Home-phone invoice 16774 ACC00034 11.28 2012-06-01 – 2012-06-30
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2012-05-01 Home-phone invoice 16322 ACC00034 11.28 2012-05-01 – 2012-05-31
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2012-04-01 Home-phone invoice 15417 ACC00034 11.28 2012-04-01 – 2012-04-30
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2012-03-01 Home-phone invoice 14520 ACC00034 11.28 2012-03-01 – 2012-03-31
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2012-02-01 Home-phone invoice 14083 ACC00034 11.28 2012-02-01 – 2012-02-29
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2012-01-01 Home-phone invoice 13649 ACC00034 11.28 2012-01-01 – 2012-01-31 Bill Clear for December - 2011/ Mahtab
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2011-12-01 Home-phone invoice 13220 ACC00034 11.28 2011-12-01 – 2011-12-31
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2011-11-01 Home-phone invoice 12792 ACC00034 11.28 2011-11-01 – 2011-11-30
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2011-10-01 Home-phone invoice 12371 ACC00034 11.28 2011-10-01 – 2011-10-31
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 apu
2011-09-01 Home-phone invoice 11962 ACC00034 11.28 2011-09-01 – 2011-09-30
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2011-08-01 Home-phone invoice 11562 ACC00034 11.28 2011-08-01 – 2011-08-31
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2011-07-01 Home-phone invoice 10786 ACC00034 11.28 2011-07-01 – 2011-07-31
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2011-06-01 Home-phone invoice 10418 ACC00034 11.28 2011-06-01 – 2011-06-30
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2011-05-01 Home-phone invoice 9317 ACC00034 11.28 2011-05-01 – 2011-05-31
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2011-04-01 Home-phone invoice 8978 ACC00034 11.28 2011-04-01 – 2011-04-30
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2011-03-01 Home-phone invoice 8647 ACC00034 11.28 2011-03-01 – 2011-03-31
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2011-02-01 Home-phone invoice 4545 ACC00034 11.28 2011-02-01 – 2011-02-28
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2011-01-01 Home-phone invoice 4219 ACC00034 11.28 2011-01-01 – 2011-01-31
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2010-12-01 Home-phone invoice 3921 ACC00034 11.28 2010-12-01 – 2010-12-31
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2010-11-01 Home-phone invoice 3653 ACC00034 11.28 2010-11-01 – 2010-11-30
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2010-10-01 Home-phone invoice 3404 ACC00034 11.28 2010-10-01 – 2010-10-31
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2010-09-01 Home-phone invoice 3177 ACC00034 11.28 2010-09-01 – 2010-09-30
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2010-08-01 Home-phone invoice 2980 ACC00034 11.28 2010-08-01 – 2010-08-31
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2010-07-01 Home-phone invoice 209 ACC00034 27.66 2010-07-01 – 2010-07-31
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2010-06-01 Home-phone invoice 26 ACC00034 11.28 2010-06-01 – 2010-06-30
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 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.