Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00125

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00125, only billing history.

Contact

Customer ID
RHP00125 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 2011-12-01

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
ACC00130 Home phone hp_billing 2010-05-15 – 2011-12-01 history

History

Home-phone payment 11 Billed 289.20 · Paid 289.20 2010-05-15 – 2011-09-05 Home-phone invoice 19 Billed 187.87 2010-06-01 – 2011-12-01 Home-phone charge 17 Billed 9.45 2010-07-30 – 2011-11-30

Showing 19 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-12-01 Home-phone invoice 13266 ACC00130 9.03 2011-12-01 – 2011-12-31
4 line items
ACC00130Service 17.49
ACC00130Service 30.00
ACC00130Service 40.00
ACC00130Service 70.50
it
2011-11-01 Home-phone invoice 12839 ACC00130 9.03 2011-11-01 – 2011-11-30
4 line items
ACC00130Service 17.49
ACC00130Service 30.00
ACC00130Service 40.00
ACC00130Service 70.50
it
2011-10-01 Home-phone invoice 12420 ACC00130 9.03 2011-10-01 – 2011-10-31 Current Month $23.07 + Advance Payment $26.93 - Maruf
4 line items
ACC00130Service 17.49
ACC00130Service 30.00
ACC00130Service 40.00
ACC00130Service 70.50
apu
2011-09-01 Home-phone invoice 12012 ACC00130 9.03 2011-09-01 – 2011-09-30
4 line items
ACC00130Service 17.49
ACC00130Service 30.00
ACC00130Service 40.00
ACC00130Service 70.50
it
2011-08-01 Home-phone invoice 11613 ACC00130 9.03 2011-08-01 – 2011-08-31
4 line items
ACC00130Service 17.49
ACC00130Service 30.00
ACC00130Service 40.00
ACC00130Service 70.50
it
2011-07-01 Home-phone invoice 10839 ACC00130 9.03 2011-07-01 – 2011-07-31
4 line items
ACC00130Service 17.49
ACC00130Service 30.00
ACC00130Service 40.00
ACC00130Service 70.50
it
2011-06-01 Home-phone invoice 10474 ACC00130 9.03 2011-06-01 – 2011-06-30
4 line items
ACC00130Service 17.49
ACC00130Service 30.00
ACC00130Service 40.00
ACC00130Service 70.50
it
2011-05-01 Home-phone invoice 9373 ACC00130 9.03 2011-05-01 – 2011-05-31
4 line items
ACC00130Service 17.49
ACC00130Service 30.00
ACC00130Service 40.00
ACC00130Service 70.50
it
2011-04-01 Home-phone invoice 9035 ACC00130 9.03 2011-04-01 – 2011-04-30 Bill for Mar-2011 & Ad
4 line items
ACC00130Service 17.49
ACC00130Service 30.00
ACC00130Service 40.00
ACC00130Service 70.50
it
2011-03-01 Home-phone invoice 8706 ACC00130 9.03 2011-03-01 – 2011-03-31
4 line items
ACC00130Service 17.49
ACC00130Service 30.00
ACC00130Service 40.00
ACC00130Service 70.50
it
2011-02-01 Home-phone invoice 4611 ACC00130 9.03 2011-02-01 – 2011-02-28
4 line items
ACC00130Service 17.49
ACC00130Service 30.00
ACC00130Service 40.00
ACC00130Service 70.50
it
2011-01-01 Home-phone invoice 4284 ACC00130 9.03 2011-01-01 – 2011-01-31
4 line items
ACC00130Service 17.49
ACC00130Service 30.00
ACC00130Service 40.00
ACC00130Service 70.50
it
2010-12-01 Home-phone invoice 3986 ACC00130 9.13 2010-12-01 – 2010-12-31
4 line items
ACC00130Service 17.49
ACC00130Service 30.00
ACC00130Service 40.00
ACC00130Service 70.50
it
2010-11-01 Home-phone invoice 3718 ACC00130 12.37 2010-11-01 – 2010-11-30 Advace Payment
4 line items
ACC00130Service 17.49
ACC00130Service 30.00
ACC00130Service 40.00
ACC00130Service 70.50
it
2010-10-01 Home-phone invoice 3468 ACC00130 14.46 2010-10-01 – 2010-10-31
4 line items
ACC00130Service 17.49
ACC00130Service 30.00
ACC00130Service 40.00
ACC00130Service 70.50
it
2010-09-01 Home-phone invoice 3241 ACC00130 10.84 2010-09-01 – 2010-09-30
4 line items
ACC00130Service 17.49
ACC00130Service 30.00
ACC00130Service 40.00
ACC00130Service 70.50
it
2010-08-01 Home-phone invoice 3044 ACC00130 9.03 2010-08-01 – 2010-08-31
4 line items
ACC00130Service 17.49
ACC00130Service 30.00
ACC00130Service 40.00
ACC00130Service 70.50
it
2010-07-01 Home-phone invoice 291 ACC00130 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00130Service 17.49
ACC00130Service 30.00
ACC00130Service 40.00
ACC00130Service 70.50
ACC00130Service 82.49
it
2010-06-01 Home-phone invoice 107 ACC00130 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00130Service 17.49
ACC00130Service 30.00
ACC00130Service 40.00
ACC00130Service 70.50
ACC00130Service 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.