Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00082

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00082, only billing history.

Contact

Customer ID
RHP00082 (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
ACC00082 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 31 Billed 922.57 · Paid 922.57 2010-05-15 – 2012-11-06 Home-phone charge 31 Billed 392.57 2010-05-15 – 2012-11-30 Home-phone invoice 31 Billed 929.37 2010-06-01 – 2012-12-01

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21071 ACC00082 40.07 2012-12-01 – 2012-12-31
5 line items
ACC00082Service 17.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2012-11-01 Home-phone invoice 20467 ACC00082 28.71 2012-11-01 – 2012-11-30
5 line items
ACC00082Service 17.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2012-10-01 Home-phone invoice 19313 ACC00082 29.73 2012-10-01 – 2012-10-31
5 line items
ACC00082Service 17.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2012-09-01 Home-phone invoice 18775 ACC00082 27.12 2012-09-01 – 2012-09-30
5 line items
ACC00082Service 17.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2012-08-01 Home-phone invoice 18260 ACC00082 32.91 2012-08-01 – 2012-08-31
5 line items
ACC00082Service 17.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2012-07-01 Home-phone invoice 17263 ACC00082 27.02 2012-07-01 – 2012-07-31
5 line items
ACC00082Service 17.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2012-06-01 Home-phone invoice 16794 ACC00082 22.50 2012-06-01 – 2012-06-30
5 line items
ACC00082Service 17.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2012-05-01 Home-phone invoice 16345 ACC00082 32.85 2012-05-01 – 2012-05-31
5 line items
ACC00082Service 17.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2012-04-01 Home-phone invoice 15440 ACC00082 30.12 2012-04-01 – 2012-04-30
5 line items
ACC00082Service 17.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2012-03-01 Home-phone invoice 14544 ACC00082 23.72 2012-03-01 – 2012-03-31
5 line items
ACC00082Service 17.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2012-02-01 Home-phone invoice 14107 ACC00082 48.69 2012-02-01 – 2012-02-29
5 line items
ACC00082Service 17.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2012-01-01 Home-phone invoice 13673 ACC00082 31.46 2012-01-01 – 2012-01-31
5 line items
ACC00082Service 17.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2011-12-01 Home-phone invoice 13244 ACC00082 26.52 2011-12-01 – 2011-12-31
5 line items
ACC00082Service 17.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2011-11-01 Home-phone invoice 12817 ACC00082 25.71 2011-11-01 – 2011-11-30
5 line items
ACC00082Service 17.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2011-10-01 Home-phone invoice 12396 ACC00082 22.75 2011-10-01 – 2011-10-31 Please Adjust $9.96 amount to next bill since customer plan changed. The amount is overpayment.
5 line items
ACC00082Service 17.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 apu
2011-09-01 Home-phone invoice 11988 ACC00082 29.64 2011-09-01 – 2011-09-30
5 line items
ACC00082Service 17.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2011-08-01 Home-phone invoice 11589 ACC00082 31.29 2011-08-01 – 2011-08-31
5 line items
ACC00082Service 214.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2011-07-01 Home-phone invoice 10814 ACC00082 30.71 2011-07-01 – 2011-07-31
5 line items
ACC00082Service 214.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2011-06-01 Home-phone invoice 10446 ACC00082 33.03 2011-06-01 – 2011-06-30
5 line items
ACC00082Service 214.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2011-05-01 Home-phone invoice 9346 ACC00082 31.98 2011-05-01 – 2011-05-31
5 line items
ACC00082Service 214.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2011-04-01 Home-phone invoice 9007 ACC00082 30.00 2011-04-01 – 2011-04-30
5 line items
ACC00082Service 214.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2011-03-01 Home-phone invoice 8677 ACC00082 26.60 2011-03-01 – 2011-03-31
5 line items
ACC00082Service 214.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2011-02-01 Home-phone invoice 4577 ACC00082 32.72 2011-02-01 – 2011-02-28
5 line items
ACC00082Service 214.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2011-01-01 Home-phone invoice 4251 ACC00082 29.19 2011-01-01 – 2011-01-31
5 line items
ACC00082Service 214.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2010-12-01 Home-phone invoice 3953 ACC00082 35.02 2010-12-01 – 2010-12-31
5 line items
ACC00082Service 214.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2010-11-01 Home-phone invoice 3685 ACC00082 31.09 2010-11-01 – 2010-11-30
5 line items
ACC00082Service 214.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2010-10-01 Home-phone invoice 3436 ACC00082 28.00 2010-10-01 – 2010-10-31
5 line items
ACC00082Service 214.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2010-09-01 Home-phone invoice 3209 ACC00082 26.89 2010-09-01 – 2010-09-30
5 line items
ACC00082Service 214.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2010-08-01 Home-phone invoice 3012 ACC00082 24.68 2010-08-01 – 2010-08-31
5 line items
ACC00082Service 214.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2010-07-01 Home-phone invoice 249 ACC00082 30.12 2010-07-01 – 2010-07-31
5 line items
ACC00082Service 214.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2010-06-01 Home-phone invoice 65 ACC00082 28.53 2010-06-01 – 2010-06-30
5 line items
ACC00082Service 214.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 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.