Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00157

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00157, only billing history.

Contact

Customer ID
RHP00157 (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
ACC00164 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 30 Billed 735.44 · Paid 735.44 2010-05-15 – 2012-11-06 Home-phone charge 30 Billed 321.14 2010-05-15 – 2012-11-30 Home-phone invoice 31 Billed 729.99 2010-06-01 – 2012-12-01

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21105 ACC00164 37.31 2012-12-01 – 2012-12-31
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2012-11-01 Home-phone invoice 20502 ACC00164 29.83 2012-11-01 – 2012-11-30
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2012-10-01 Home-phone invoice 19349 ACC00164 48.67 2012-10-01 – 2012-10-31
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2012-09-01 Home-phone invoice 18811 ACC00164 52.55 2012-09-01 – 2012-09-30
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2012-08-01 Home-phone invoice 18296 ACC00164 64.01 2012-08-01 – 2012-08-31
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2012-07-01 Home-phone invoice 17299 ACC00164 30.73 2012-07-01 – 2012-07-31
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2012-06-01 Home-phone invoice 16830 ACC00164 27.72 2012-06-01 – 2012-06-30 Bill Clear upto Month May 2012/Mahtab
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2012-05-01 Home-phone invoice 16381 ACC00164 30.24 2012-05-01 – 2012-05-31
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2012-04-01 Home-phone invoice 15478 ACC00164 19.95 2012-04-01 – 2012-04-30
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2012-03-01 Home-phone invoice 14582 ACC00164 26.21 2012-03-01 – 2012-03-31
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2012-02-01 Home-phone invoice 14145 ACC00164 19.83 2012-02-01 – 2012-02-29
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2012-01-01 Home-phone invoice 13712 ACC00164 44.95 2012-01-01 – 2012-01-31
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2011-12-01 Home-phone invoice 13288 ACC00164 48.39 2011-12-01 – 2011-12-31
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2011-11-01 Home-phone invoice 12861 ACC00164 21.49 2011-11-01 – 2011-11-30
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2011-10-01 Home-phone invoice 12442 ACC00164 12.28 2011-10-01 – 2011-10-31
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 apu
2011-09-01 Home-phone invoice 12036 ACC00164 16.16 2011-09-01 – 2011-09-30
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2011-08-01 Home-phone invoice 11639 ACC00164 15.87 2011-08-01 – 2011-08-31
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2011-07-01 Home-phone invoice 10865 ACC00164 20.54 2011-07-01 – 2011-07-31
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2011-06-01 Home-phone invoice 10500 ACC00164 13.11 2011-06-01 – 2011-06-30
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2011-05-01 Home-phone invoice 9399 ACC00164 12.40 2011-05-01 – 2011-05-31
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2011-04-01 Home-phone invoice 9061 ACC00164 12.20 2011-04-01 – 2011-04-30
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2011-03-01 Home-phone invoice 8732 ACC00164 13.00 2011-03-01 – 2011-03-31
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2011-02-01 Home-phone invoice 4638 ACC00164 15.40 2011-02-01 – 2011-02-28
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2011-01-01 Home-phone invoice 4311 ACC00164 12.08 2011-01-01 – 2011-01-31
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2010-12-01 Home-phone invoice 4013 ACC00164 12.40 2010-12-01 – 2010-12-31
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2010-11-01 Home-phone invoice 3745 ACC00164 12.93 2010-11-01 – 2010-11-30
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2010-10-01 Home-phone invoice 3495 ACC00164 12.16 2010-10-01 – 2010-10-31
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2010-09-01 Home-phone invoice 3268 ACC00164 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2010-08-01 Home-phone invoice 3071 ACC00164 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2010-07-01 Home-phone invoice 323 ACC00164 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2010-06-01 Home-phone invoice 139 ACC00164 12.06 2010-06-01 – 2010-06-30
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 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.