Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00084

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00084, only billing history.

Contact

Customer ID
RHP00084 (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
ACC00084 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 30 Billed 321.04 · Paid 321.04 2010-05-15 – 2012-11-06 Home-phone invoice 31 Billed 321.04 2010-06-01 – 2012-12-01

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21073 ACC00084 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2012-11-01 Home-phone invoice 20469 ACC00084 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2012-10-01 Home-phone invoice 19315 ACC00084 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2012-09-01 Home-phone invoice 18777 ACC00084 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2012-08-01 Home-phone invoice 18262 ACC00084 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2012-07-01 Home-phone invoice 17265 ACC00084 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2012-06-01 Home-phone invoice 16796 ACC00084 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2012-05-01 Home-phone invoice 16347 ACC00084 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2012-04-01 Home-phone invoice 15442 ACC00084 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2012-03-01 Home-phone invoice 14546 ACC00084 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2012-02-01 Home-phone invoice 14109 ACC00084 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2012-01-01 Home-phone invoice 13675 ACC00084 11.84 2012-01-01 – 2012-01-31 Bill Clear Dec -2011
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2011-12-01 Home-phone invoice 13246 ACC00084 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2011-11-01 Home-phone invoice 12819 ACC00084 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2011-10-01 Home-phone invoice 12398 ACC00084 11.84 2011-10-01 – 2011-10-31 Bill for Sep-2011
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 apu
2011-09-01 Home-phone invoice 11990 ACC00084 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2011-08-01 Home-phone invoice 11591 ACC00084 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2011-07-01 Home-phone invoice 10816 ACC00084 0.00 2011-07-01 – 2011-07-31
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2011-06-01 Home-phone invoice 10448 ACC00084 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2011-05-01 Home-phone invoice 9348 ACC00084 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2011-04-01 Home-phone invoice 9009 ACC00084 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2011-03-01 Home-phone invoice 8679 ACC00084 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2011-02-01 Home-phone invoice 4579 ACC00084 -10.48 2011-02-01 – 2011-02-28
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2011-01-01 Home-phone invoice 4253 ACC00084 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2010-12-01 Home-phone invoice 3955 ACC00084 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2010-11-01 Home-phone invoice 3687 ACC00084 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2010-10-01 Home-phone invoice 3438 ACC00084 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2010-09-01 Home-phone invoice 3211 ACC00084 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2010-08-01 Home-phone invoice 3014 ACC00084 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2010-07-01 Home-phone invoice 251 ACC00084 0.00 2010-07-01 – 2010-07-31
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2010-06-01 Home-phone invoice 67 ACC00084 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 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.