Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00098

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00098, only billing history.

Contact

Customer ID
RHP00098 (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
ACC00099 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 28 Billed 678.13 · Paid 678.13 2010-05-15 – 2012-11-06 Home-phone invoice 31 Billed 654.45 2010-06-01 – 2012-12-01 Home-phone charge 28 Billed 254.31 2010-08-30 – 2012-11-30

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21079 ACC00099 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2012-11-01 Home-phone invoice 20475 ACC00099 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2012-10-01 Home-phone invoice 19321 ACC00099 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2012-09-01 Home-phone invoice 18783 ACC00099 15.84 2012-09-01 – 2012-09-30
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2012-08-01 Home-phone invoice 18268 ACC00099 12.61 2012-08-01 – 2012-08-31
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2012-07-01 Home-phone invoice 17271 ACC00099 11.96 2012-07-01 – 2012-07-31
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2012-06-01 Home-phone invoice 16802 ACC00099 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2012-05-01 Home-phone invoice 16353 ACC00099 18.73 2012-05-01 – 2012-05-31
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2012-04-01 Home-phone invoice 15449 ACC00099 41.15 2012-04-01 – 2012-04-30
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2012-03-01 Home-phone invoice 14553 ACC00099 55.39 2012-03-01 – 2012-03-31
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2012-02-01 Home-phone invoice 14116 ACC00099 47.56 2012-02-01 – 2012-02-29
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2012-01-01 Home-phone invoice 13682 ACC00099 46.36 2012-01-01 – 2012-01-31 Bill Clear Dec-2011 -AHMED
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2011-12-01 Home-phone invoice 13253 ACC00099 32.93 2011-12-01 – 2011-12-31
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2011-11-01 Home-phone invoice 12826 ACC00099 20.66 2011-11-01 – 2011-11-30 Bill clear Sep-2011
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2011-10-01 Home-phone invoice 12405 ACC00099 23.87 2011-10-01 – 2011-10-31
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 apu
2011-09-01 Home-phone invoice 11997 ACC00099 29.97 2011-09-01 – 2011-09-30 Clear up to Aug & Ad
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2011-08-01 Home-phone invoice 11598 ACC00099 19.36 2011-08-01 – 2011-08-31 Clear up to July-2011
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2011-07-01 Home-phone invoice 10823 ACC00099 18.13 2011-07-01 – 2011-07-31
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2011-06-01 Home-phone invoice 10456 ACC00099 14.97 2011-06-01 – 2011-06-30 Bill for May-2011
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2011-05-01 Home-phone invoice 9356 ACC00099 31.54 2011-05-01 – 2011-05-31 Bill for Apr-2011
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2011-04-01 Home-phone invoice 9018 ACC00099 23.15 2011-04-01 – 2011-04-30
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2011-03-01 Home-phone invoice 8688 ACC00099 19.24 2011-03-01 – 2011-03-31
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2011-02-01 Home-phone invoice 4589 ACC00099 14.85 2011-02-01 – 2011-02-28
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2011-01-01 Home-phone invoice 4262 ACC00099 13.31 2011-01-01 – 2011-01-31
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2010-12-01 Home-phone invoice 3964 ACC00099 16.91 2010-12-01 – 2010-12-31
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2010-11-01 Home-phone invoice 3696 ACC00099 16.55 2010-11-01 – 2010-11-30
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2010-10-01 Home-phone invoice 3446 ACC00099 14.69 2010-10-01 – 2010-10-31
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2010-09-01 Home-phone invoice 3219 ACC00099 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2010-08-01 Home-phone invoice 3022 ACC00099 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2010-07-01 Home-phone invoice 265 ACC00099 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2010-06-01 Home-phone invoice 81 ACC00099 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 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.