Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00083

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00083, only billing history.

Contact

Customer ID
RHP00083 (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
ACC00083 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 28 Billed 749.09 · Paid 749.09 2010-05-15 – 2012-11-06 Home-phone charge 31 Billed 425.82 2010-05-15 – 2012-11-30 Home-phone invoice 31 Billed 761.08 2010-06-01 – 2012-12-01

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21072 ACC00083 30.88 2012-12-01 – 2012-12-31
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2012-11-01 Home-phone invoice 20468 ACC00083 30.12 2012-11-01 – 2012-11-30
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2012-10-01 Home-phone invoice 19314 ACC00083 42.09 2012-10-01 – 2012-10-31
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2012-09-01 Home-phone invoice 18776 ACC00083 25.13 2012-09-01 – 2012-09-30
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2012-08-01 Home-phone invoice 18261 ACC00083 28.83 2012-08-01 – 2012-08-31
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2012-07-01 Home-phone invoice 17264 ACC00083 28.93 2012-07-01 – 2012-07-31
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2012-06-01 Home-phone invoice 16795 ACC00083 33.87 2012-06-01 – 2012-06-30
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2012-05-01 Home-phone invoice 16346 ACC00083 41.75 2012-05-01 – 2012-05-31
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2012-04-01 Home-phone invoice 15441 ACC00083 28.29 2012-04-01 – 2012-04-30
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2012-03-01 Home-phone invoice 14545 ACC00083 14.22 2012-03-01 – 2012-03-31
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2012-02-01 Home-phone invoice 14108 ACC00083 29.43 2012-02-01 – 2012-02-29
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2012-01-01 Home-phone invoice 13674 ACC00083 29.72 2012-01-01 – 2012-01-31 Bill Clear Dec-2011- Ahmed
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2011-12-01 Home-phone invoice 13245 ACC00083 28.78 2011-12-01 – 2011-12-31
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2011-11-01 Home-phone invoice 12818 ACC00083 27.70 2011-11-01 – 2011-11-30
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2011-10-01 Home-phone invoice 12397 ACC00083 18.51 2011-10-01 – 2011-10-31
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 apu
2011-09-01 Home-phone invoice 11989 ACC00083 22.72 2011-09-01 – 2011-09-30 Till AUg Clear-ABU
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2011-08-01 Home-phone invoice 11590 ACC00083 15.42 2011-08-01 – 2011-08-31
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2011-07-01 Home-phone invoice 10815 ACC00083 33.30 2011-07-01 – 2011-07-31
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2011-06-01 Home-phone invoice 10447 ACC00083 27.44 2011-06-01 – 2011-06-30 Clear up to May-2011
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2011-05-01 Home-phone invoice 9347 ACC00083 9.47 2011-05-01 – 2011-05-31 Clear up to Apr-2011
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2011-04-01 Home-phone invoice 9008 ACC00083 9.03 2011-04-01 – 2011-04-30
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2011-03-01 Home-phone invoice 8678 ACC00083 9.03 2011-03-01 – 2011-03-31
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2011-02-01 Home-phone invoice 4578 ACC00083 9.58 2011-02-01 – 2011-02-28
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2011-01-01 Home-phone invoice 4252 ACC00083 15.56 2011-01-01 – 2011-01-31
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2010-12-01 Home-phone invoice 3954 ACC00083 15.17 2010-12-01 – 2010-12-31
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2010-11-01 Home-phone invoice 3686 ACC00083 18.61 2010-11-01 – 2010-11-30
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2010-10-01 Home-phone invoice 3437 ACC00083 27.07 2010-10-01 – 2010-10-31
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2010-09-01 Home-phone invoice 3210 ACC00083 39.25 2010-09-01 – 2010-09-30
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2010-08-01 Home-phone invoice 3013 ACC00083 24.99 2010-08-01 – 2010-08-31
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2010-07-01 Home-phone invoice 250 ACC00083 23.55 2010-07-01 – 2010-07-31
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2010-06-01 Home-phone invoice 66 ACC00083 22.64 2010-06-01 – 2010-06-30
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 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.