Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00096

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00096, only billing history.

Contact

Customer ID
RHP00096 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 2011-06-21

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
ACC00097 Home phone hp_billing 2010-05-15 – 2011-06-21 history

History

Home-phone payment 14 Billed 153.92 · Paid 153.92 2010-05-15 – 2011-06-21 Home-phone invoice 13 Billed 142.08 2010-06-01 – 2011-06-01

Showing 13 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-06-01 Home-phone invoice 10455 ACC00097 11.84 2011-06-01 – 2011-06-30 Bill for May-2011
5 line items
ACC00097Service 17.49
ACC00097Service 30.00
ACC00097Service 40.00
ACC00097Service 70.50
ACC00097Service 82.49
it
2011-05-01 Home-phone invoice 9355 ACC00097 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00097Service 17.49
ACC00097Service 30.00
ACC00097Service 40.00
ACC00097Service 70.50
ACC00097Service 82.49
it
2011-04-01 Home-phone invoice 9017 ACC00097 11.84 2011-04-01 – 2011-04-30 Bill for Mar-2011
5 line items
ACC00097Service 17.49
ACC00097Service 30.00
ACC00097Service 40.00
ACC00097Service 70.50
ACC00097Service 82.49
it
2011-03-01 Home-phone invoice 8687 ACC00097 11.84 2011-03-01 – 2011-03-31 Bill for Feb-2011 & Ad
5 line items
ACC00097Service 17.49
ACC00097Service 30.00
ACC00097Service 40.00
ACC00097Service 70.50
ACC00097Service 82.49
it
2011-02-01 Home-phone invoice 4588 ACC00097 11.84 2011-02-01 – 2011-02-28 Bill fot the month of Jan-2011 & ad
5 line items
ACC00097Service 17.49
ACC00097Service 30.00
ACC00097Service 40.00
ACC00097Service 70.50
ACC00097Service 82.49
it
2011-01-01 Home-phone invoice 4261 ACC00097 11.84 2011-01-01 – 2011-01-31 Bill for Dec-2010
5 line items
ACC00097Service 17.49
ACC00097Service 30.00
ACC00097Service 40.00
ACC00097Service 70.50
ACC00097Service 82.49
it
2010-12-01 Home-phone invoice 3963 ACC00097 11.84 2010-12-01 – 2010-12-31 Bill for Nov-2010
5 line items
ACC00097Service 17.49
ACC00097Service 30.00
ACC00097Service 40.00
ACC00097Service 70.50
ACC00097Service 82.49
it
2010-11-01 Home-phone invoice 3695 ACC00097 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00097Service 17.49
ACC00097Service 30.00
ACC00097Service 40.00
ACC00097Service 70.50
ACC00097Service 82.49
it
2010-10-01 Home-phone invoice 3445 ACC00097 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00097Service 17.49
ACC00097Service 30.00
ACC00097Service 40.00
ACC00097Service 70.50
ACC00097Service 82.49
it
2010-09-01 Home-phone invoice 3218 ACC00097 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00097Service 17.49
ACC00097Service 30.00
ACC00097Service 40.00
ACC00097Service 70.50
ACC00097Service 82.49
it
2010-08-01 Home-phone invoice 3021 ACC00097 0.00 2010-08-01 – 2010-08-31
5 line items
ACC00097Service 17.49
ACC00097Service 30.00
ACC00097Service 40.00
ACC00097Service 70.50
ACC00097Service 82.49
it
2010-07-01 Home-phone invoice 263 ACC00097 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00097Service 17.49
ACC00097Service 30.00
ACC00097Service 40.00
ACC00097Service 70.50
ACC00097Service 82.49
it
2010-06-01 Home-phone invoice 79 ACC00097 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00097Service 17.49
ACC00097Service 30.00
ACC00097Service 40.00
ACC00097Service 70.50
ACC00097Service 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.