Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00035

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00035, only billing history.

Contact

Customer ID
RHP00035 (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
ACC00035 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 31 Billed 913.43 · Paid 913.43 2010-05-15 – 2012-11-06 Home-phone charge 31 Billed 478.53 2010-05-15 – 2012-11-30 Home-phone invoice 31 Billed 907.84 2010-06-01 – 2012-12-01

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21053 ACC00035 35.25 2012-12-01 – 2012-12-31
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
it
2012-11-01 Home-phone invoice 20449 ACC00035 44.07 2012-11-01 – 2012-11-30
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
it
2012-10-01 Home-phone invoice 19295 ACC00035 34.18 2012-10-01 – 2012-10-31
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
it
2012-09-01 Home-phone invoice 18757 ACC00035 33.38 2012-09-01 – 2012-09-30
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
it
2012-08-01 Home-phone invoice 18241 ACC00035 26.58 2012-08-01 – 2012-08-31
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
it
2012-07-01 Home-phone invoice 17244 ACC00035 28.44 2012-07-01 – 2012-07-31
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
it
2012-06-01 Home-phone invoice 16775 ACC00035 27.20 2012-06-01 – 2012-06-30
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
it
2012-05-01 Home-phone invoice 16323 ACC00035 34.21 2012-05-01 – 2012-05-31
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
it
2012-04-01 Home-phone invoice 15418 ACC00035 26.08 2012-04-01 – 2012-04-30
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
it
2012-03-01 Home-phone invoice 14521 ACC00035 26.09 2012-03-01 – 2012-03-31
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
it
2012-02-01 Home-phone invoice 14084 ACC00035 31.79 2012-02-01 – 2012-02-29
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
it
2012-01-01 Home-phone invoice 13650 ACC00035 27.40 2012-01-01 – 2012-01-31
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
it
2011-12-01 Home-phone invoice 13221 ACC00035 25.34 2011-12-01 – 2011-12-31
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
it
2011-11-01 Home-phone invoice 12793 ACC00035 23.15 2011-11-01 – 2011-11-30
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
it
2011-10-01 Home-phone invoice 12372 ACC00035 20.21 2011-10-01 – 2011-10-31
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
apu
2011-09-01 Home-phone invoice 11963 ACC00035 19.84 2011-09-01 – 2011-09-30
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
it
2011-08-01 Home-phone invoice 11563 ACC00035 46.17 2011-08-01 – 2011-08-31
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
it
2011-07-01 Home-phone invoice 10787 ACC00035 69.79 2011-07-01 – 2011-07-31
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
it
2011-06-01 Home-phone invoice 10419 ACC00035 26.56 2011-06-01 – 2011-06-30
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
it
2011-05-01 Home-phone invoice 9318 ACC00035 17.46 2011-05-01 – 2011-05-31
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
it
2011-04-01 Home-phone invoice 8979 ACC00035 22.76 2011-04-01 – 2011-04-30
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
it
2011-03-01 Home-phone invoice 8648 ACC00035 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
it
2011-02-01 Home-phone invoice 4546 ACC00035 23.12 2011-02-01 – 2011-02-28
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
it
2011-01-01 Home-phone invoice 4220 ACC00035 29.96 2011-01-01 – 2011-01-31
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
it
2010-12-01 Home-phone invoice 3922 ACC00035 36.36 2010-12-01 – 2010-12-31
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
it
2010-11-01 Home-phone invoice 3654 ACC00035 27.26 2010-11-01 – 2010-11-30
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
it
2010-10-01 Home-phone invoice 3405 ACC00035 30.00 2010-10-01 – 2010-10-31
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
it
2010-09-01 Home-phone invoice 3178 ACC00035 25.45 2010-09-01 – 2010-09-30
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
it
2010-08-01 Home-phone invoice 2981 ACC00035 26.57 2010-08-01 – 2010-08-31
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
it
2010-07-01 Home-phone invoice 210 ACC00035 23.48 2010-07-01 – 2010-07-31
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
it
2010-06-01 Home-phone invoice 27 ACC00035 27.85 2010-06-01 – 2010-06-30
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 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.