Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00150

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00150, only billing history.

Contact

Customer ID
RHP00150 (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
ACC00156 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 30 Billed 458.10 · Paid 458.10 2010-05-15 – 2012-11-06 Home-phone invoice 31 Billed 446.26 2010-06-01 – 2012-12-01 Home-phone charge 27 Billed 70.08 2010-06-30 – 2012-11-30

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21101 ACC00156 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2012-11-01 Home-phone invoice 20498 ACC00156 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2012-10-01 Home-phone invoice 19345 ACC00156 12.04 2012-10-01 – 2012-10-31
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2012-09-01 Home-phone invoice 18807 ACC00156 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2012-08-01 Home-phone invoice 18292 ACC00156 12.00 2012-08-01 – 2012-08-31
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2012-07-01 Home-phone invoice 17295 ACC00156 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2012-06-01 Home-phone invoice 16826 ACC00156 35.05 2012-06-01 – 2012-06-30 Bill clear Upto Month May-2012/Mahtab
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2012-05-01 Home-phone invoice 16377 ACC00156 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2012-04-01 Home-phone invoice 15474 ACC00156 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2012-03-01 Home-phone invoice 14578 ACC00156 17.22 2012-03-01 – 2012-03-31
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2012-02-01 Home-phone invoice 14141 ACC00156 20.99 2012-02-01 – 2012-02-29
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2012-01-01 Home-phone invoice 13708 ACC00156 15.55 2012-01-01 – 2012-01-31
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2011-12-01 Home-phone invoice 13283 ACC00156 12.04 2011-12-01 – 2011-12-31
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2011-11-01 Home-phone invoice 12856 ACC00156 12.11 2011-11-01 – 2011-11-30
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2011-10-01 Home-phone invoice 12437 ACC00156 12.02 2011-10-01 – 2011-10-31
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 apu
2011-09-01 Home-phone invoice 12031 ACC00156 12.55 2011-09-01 – 2011-09-30
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2011-08-01 Home-phone invoice 11634 ACC00156 12.29 2011-08-01 – 2011-08-31
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2011-07-01 Home-phone invoice 10860 ACC00156 12.90 2011-07-01 – 2011-07-31
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2011-06-01 Home-phone invoice 10495 ACC00156 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2011-05-01 Home-phone invoice 9394 ACC00156 16.75 2011-05-01 – 2011-05-31
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2011-04-01 Home-phone invoice 9056 ACC00156 13.87 2011-04-01 – 2011-04-30
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2011-03-01 Home-phone invoice 8727 ACC00156 12.43 2011-03-01 – 2011-03-31
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2011-02-01 Home-phone invoice 4633 ACC00156 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2011-01-01 Home-phone invoice 4306 ACC00156 13.54 2011-01-01 – 2011-01-31
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2010-12-01 Home-phone invoice 4008 ACC00156 12.29 2010-12-01 – 2010-12-31
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2010-11-01 Home-phone invoice 3740 ACC00156 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2010-10-01 Home-phone invoice 3490 ACC00156 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2010-09-01 Home-phone invoice 3263 ACC00156 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2010-08-01 Home-phone invoice 3066 ACC00156 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2010-07-01 Home-phone invoice 315 ACC00156 36.70 2010-07-01 – 2010-07-31
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2010-06-01 Home-phone invoice 131 ACC00156 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 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.