Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00037

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00037, only billing history.

Contact

Customer ID
RHP00037 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 2011-09-24

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
ACC00037 Home phone hp_billing 2010-05-15 – 2011-09-24 history

History

Home-phone payment 9 Billed 213.87 · Paid 213.87 2010-05-15 – 2011-09-24 Home-phone invoice 16 Billed 162.55 2010-06-01 – 2011-09-01

Showing 16 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-09-01 Home-phone invoice 11964 ACC00037 11.28 2011-09-01 – 2011-09-30 Promotional credit $10.00 for not using service-Ontu
5 line items
ACC00037Service 17.49
ACC00037Service 30.00
ACC00037Service 40.00
ACC00037Service 61.99
ACC00037Service 70.50
it
2011-08-01 Home-phone invoice 11564 ACC00037 9.03 2011-08-01 – 2011-08-31
3 line items
ACC00037Service 17.99
ACC00037Service 30.00
ACC00037Service 40.00
it
2011-07-01 Home-phone invoice 10788 ACC00037 9.03 2011-07-01 – 2011-07-31
3 line items
ACC00037Service 17.99
ACC00037Service 30.00
ACC00037Service 40.00
it
2011-06-01 Home-phone invoice 10420 ACC00037 9.03 2011-06-01 – 2011-06-30
3 line items
ACC00037Service 17.99
ACC00037Service 30.00
ACC00037Service 40.00
it
2011-05-01 Home-phone invoice 9319 ACC00037 9.03 2011-05-01 – 2011-05-31
3 line items
ACC00037Service 17.99
ACC00037Service 30.00
ACC00037Service 40.00
it
2011-04-01 Home-phone invoice 8980 ACC00037 9.03 2011-04-01 – 2011-04-30
3 line items
ACC00037Service 17.99
ACC00037Service 30.00
ACC00037Service 40.00
it
2011-03-01 Home-phone invoice 8649 ACC00037 9.03 2011-03-01 – 2011-03-31 All dues clear up to Feb-2011
3 line items
ACC00037Service 17.99
ACC00037Service 30.00
ACC00037Service 40.00
it
2011-02-01 Home-phone invoice 4547 ACC00037 9.03 2011-02-01 – 2011-02-28
3 line items
ACC00037Service 17.99
ACC00037Service 30.00
ACC00037Service 40.00
it
2011-01-01 Home-phone invoice 4221 ACC00037 9.03 2011-01-01 – 2011-01-31
3 line items
ACC00037Service 17.99
ACC00037Service 30.00
ACC00037Service 40.00
it
2010-12-01 Home-phone invoice 3923 ACC00037 9.03 2010-12-01 – 2010-12-31
3 line items
ACC00037Service 17.99
ACC00037Service 30.00
ACC00037Service 40.00
it
2010-11-01 Home-phone invoice 3655 ACC00037 9.03 2010-11-01 – 2010-11-30
3 line items
ACC00037Service 17.99
ACC00037Service 30.00
ACC00037Service 40.00
it
2010-10-01 Home-phone invoice 3406 ACC00037 9.03 2010-10-01 – 2010-10-31
3 line items
ACC00037Service 17.99
ACC00037Service 30.00
ACC00037Service 40.00
it
2010-09-01 Home-phone invoice 3179 ACC00037 9.03 2010-09-01 – 2010-09-30
3 line items
ACC00037Service 17.99
ACC00037Service 30.00
ACC00037Service 40.00
it
2010-08-01 Home-phone invoice 2982 ACC00037 9.03 2010-08-01 – 2010-08-31
3 line items
ACC00037Service 17.99
ACC00037Service 30.00
ACC00037Service 40.00
it
2010-07-01 Home-phone invoice 211 ACC00037 16.94 2010-07-01 – 2010-07-31
3 line items
ACC00037Service 214.99
ACC00037Service 30.00
ACC00037Service 40.00
it
2010-06-01 Home-phone invoice 28 ACC00037 16.94 2010-06-01 – 2010-06-30
3 line items
ACC00037Service 214.99
ACC00037Service 30.00
ACC00037Service 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.