Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00062

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00062, only billing history.

Contact

Customer ID
RHP00062 (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
ACC00062 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 28 Billed 524.79 · Paid 524.79 2010-05-15 – 2012-11-06 Home-phone charge 31 Billed 259.48 2010-05-15 – 2012-11-30 Home-phone invoice 31 Billed 625.30 2010-06-01 – 2012-12-01

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21060 ACC00062 31.12 2012-12-01 – 2012-12-31
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2012-11-01 Home-phone invoice 20456 ACC00062 47.19 2012-11-01 – 2012-11-30
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2012-10-01 Home-phone invoice 19302 ACC00062 13.90 2012-10-01 – 2012-10-31
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2012-09-01 Home-phone invoice 18764 ACC00062 14.00 2012-09-01 – 2012-09-30
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2012-08-01 Home-phone invoice 18249 ACC00062 24.87 2012-08-01 – 2012-08-31
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2012-07-01 Home-phone invoice 17252 ACC00062 29.47 2012-07-01 – 2012-07-31
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2012-06-01 Home-phone invoice 16783 ACC00062 12.68 2012-06-01 – 2012-06-30
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2012-05-01 Home-phone invoice 16332 ACC00062 14.15 2012-05-01 – 2012-05-31
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2012-04-01 Home-phone invoice 15427 ACC00062 12.84 2012-04-01 – 2012-04-30
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2012-03-01 Home-phone invoice 14531 ACC00062 35.56 2012-03-01 – 2012-03-31
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2012-02-01 Home-phone invoice 14094 ACC00062 17.07 2012-02-01 – 2012-02-29 Bill Clear Upto the Month January-2012/Mahtab
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2012-01-01 Home-phone invoice 13660 ACC00062 16.19 2012-01-01 – 2012-01-31
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2011-12-01 Home-phone invoice 13231 ACC00062 18.36 2011-12-01 – 2011-12-31
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2011-11-01 Home-phone invoice 12804 ACC00062 18.00 2011-11-01 – 2011-11-30
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2011-10-01 Home-phone invoice 12383 ACC00062 14.47 2011-10-01 – 2011-10-31
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 apu
2011-09-01 Home-phone invoice 11975 ACC00062 22.00 2011-09-01 – 2011-09-30
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2011-08-01 Home-phone invoice 11576 ACC00062 32.55 2011-08-01 – 2011-08-31
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2011-07-01 Home-phone invoice 10800 ACC00062 18.61 2011-07-01 – 2011-07-31
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2011-06-01 Home-phone invoice 10432 ACC00062 20.09 2011-06-01 – 2011-06-30
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2011-05-01 Home-phone invoice 9332 ACC00062 19.24 2011-05-01 – 2011-05-31
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2011-04-01 Home-phone invoice 8993 ACC00062 14.59 2011-04-01 – 2011-04-30
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2011-03-01 Home-phone invoice 8663 ACC00062 13.37 2011-03-01 – 2011-03-31
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2011-02-01 Home-phone invoice 4562 ACC00062 12.55 2011-02-01 – 2011-02-28
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2011-01-01 Home-phone invoice 4236 ACC00062 13.86 2011-01-01 – 2011-01-31
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2010-12-01 Home-phone invoice 3938 ACC00062 15.01 2010-12-01 – 2010-12-31
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2010-11-01 Home-phone invoice 3670 ACC00062 20.19 2010-11-01 – 2010-11-30
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2010-10-01 Home-phone invoice 3421 ACC00062 18.69 2010-10-01 – 2010-10-31
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2010-09-01 Home-phone invoice 3194 ACC00062 23.29 2010-09-01 – 2010-09-30
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2010-08-01 Home-phone invoice 2997 ACC00062 15.97 2010-08-01 – 2010-08-31
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2010-07-01 Home-phone invoice 231 ACC00062 21.59 2010-07-01 – 2010-07-31
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2010-06-01 Home-phone invoice 47 ACC00062 23.83 2010-06-01 – 2010-06-30
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 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.