Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00056

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00056, only billing history.

Contact

Customer ID
RHP00056 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 2012-05-09

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
ACC00056 Home phone hp_billing 2010-05-15 – 2012-05-09 history

History

Home-phone payment 25 Billed 506.93 · Paid 506.93 2010-05-15 – 2012-05-09 Home-phone invoice 24 Billed 495.09 2010-06-01 – 2012-05-01 Home-phone charge 18 Billed 186.60 2010-10-30 – 2012-03-31

Showing 24 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-05-01 Home-phone invoice 16330 ACC00056 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2012-04-01 Home-phone invoice 15425 ACC00056 26.25 2012-04-01 – 2012-04-30
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2012-03-01 Home-phone invoice 14528 ACC00056 27.78 2012-03-01 – 2012-03-31
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2012-02-01 Home-phone invoice 14091 ACC00056 13.68 2012-02-01 – 2012-02-29
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2012-01-01 Home-phone invoice 13657 ACC00056 13.01 2012-01-01 – 2012-01-31
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2011-12-01 Home-phone invoice 13228 ACC00056 47.83 2011-12-01 – 2011-12-31
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2011-11-01 Home-phone invoice 12801 ACC00056 29.28 2011-11-01 – 2011-11-30
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2011-10-01 Home-phone invoice 12380 ACC00056 35.84 2011-10-01 – 2011-10-31
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 apu
2011-09-01 Home-phone invoice 11972 ACC00056 53.28 2011-09-01 – 2011-09-30 Clear up to Aug-2011
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2011-08-01 Home-phone invoice 11573 ACC00056 28.08 2011-08-01 – 2011-08-31
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2011-07-01 Home-phone invoice 10797 ACC00056 25.41 2011-07-01 – 2011-07-31
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2011-06-01 Home-phone invoice 10429 ACC00056 29.85 2011-06-01 – 2011-06-30
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2011-05-01 Home-phone invoice 9328 ACC00056 17.63 2011-05-01 – 2011-05-31
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2011-04-01 Home-phone invoice 8989 ACC00056 14.02 2011-04-01 – 2011-04-30
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2011-03-01 Home-phone invoice 8659 ACC00056 12.52 2011-03-01 – 2011-03-31
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2011-02-01 Home-phone invoice 4558 ACC00056 12.24 2011-02-01 – 2011-02-28
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2011-01-01 Home-phone invoice 4232 ACC00056 12.67 2011-01-01 – 2011-01-31
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2010-12-01 Home-phone invoice 3934 ACC00056 12.30 2010-12-01 – 2010-12-31
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2010-11-01 Home-phone invoice 3666 ACC00056 12.38 2010-11-01 – 2010-11-30
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2010-10-01 Home-phone invoice 3417 ACC00056 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2010-09-01 Home-phone invoice 3190 ACC00056 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2010-08-01 Home-phone invoice 2993 ACC00056 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2010-07-01 Home-phone invoice 226 ACC00056 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2010-06-01 Home-phone invoice 42 ACC00056 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 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.