Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00158

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00158, only billing history.

Contact

Customer ID
RHP00158 (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
ACC00165 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 30 Billed 855.49 · Paid 855.49 2010-05-15 – 2012-11-06 Home-phone charge 31 Billed 483.97 2010-05-15 – 2012-11-30 Home-phone invoice 31 Billed 868.75 2010-06-01 – 2012-12-01

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21106 ACC00165 31.42 2012-12-01 – 2012-12-31
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
it
2012-11-01 Home-phone invoice 20503 ACC00165 57.30 2012-11-01 – 2012-11-30
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
it
2012-10-01 Home-phone invoice 19350 ACC00165 41.91 2012-10-01 – 2012-10-31
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
it
2012-09-01 Home-phone invoice 18812 ACC00165 36.88 2012-09-01 – 2012-09-30
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
it
2012-08-01 Home-phone invoice 18297 ACC00165 20.59 2012-08-01 – 2012-08-31
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
it
2012-07-01 Home-phone invoice 17300 ACC00165 25.93 2012-07-01 – 2012-07-31
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
it
2012-06-01 Home-phone invoice 16831 ACC00165 25.68 2012-06-01 – 2012-06-30
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
it
2012-05-01 Home-phone invoice 16382 ACC00165 24.03 2012-05-01 – 2012-05-31
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
it
2012-04-01 Home-phone invoice 15479 ACC00165 39.94 2012-04-01 – 2012-04-30
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
it
2012-03-01 Home-phone invoice 14583 ACC00165 13.11 2012-03-01 – 2012-03-31
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
it
2012-02-01 Home-phone invoice 14146 ACC00165 48.64 2012-02-01 – 2012-02-29
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
it
2012-01-01 Home-phone invoice 13713 ACC00165 46.88 2012-01-01 – 2012-01-31
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
it
2011-12-01 Home-phone invoice 13289 ACC00165 31.27 2011-12-01 – 2011-12-31
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
it
2011-11-01 Home-phone invoice 12862 ACC00165 31.03 2011-11-01 – 2011-11-30
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
it
2011-10-01 Home-phone invoice 12443 ACC00165 19.12 2011-10-01 – 2011-10-31
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
apu
2011-09-01 Home-phone invoice 12037 ACC00165 32.47 2011-09-01 – 2011-09-30
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
it
2011-08-01 Home-phone invoice 11640 ACC00165 23.15 2011-08-01 – 2011-08-31
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
it
2011-07-01 Home-phone invoice 10866 ACC00165 21.25 2011-07-01 – 2011-07-31
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
it
2011-06-01 Home-phone invoice 10501 ACC00165 31.95 2011-06-01 – 2011-06-30
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
it
2011-05-01 Home-phone invoice 9400 ACC00165 30.25 2011-05-01 – 2011-05-31
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
it
2011-04-01 Home-phone invoice 9062 ACC00165 33.25 2011-04-01 – 2011-04-30
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
it
2011-03-01 Home-phone invoice 8733 ACC00165 38.62 2011-03-01 – 2011-03-31
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
it
2011-02-01 Home-phone invoice 4639 ACC00165 28.38 2011-02-01 – 2011-02-28
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
it
2011-01-01 Home-phone invoice 4312 ACC00165 16.32 2011-01-01 – 2011-01-31
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
it
2010-12-01 Home-phone invoice 4014 ACC00165 22.18 2010-12-01 – 2010-12-31
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
it
2010-11-01 Home-phone invoice 3746 ACC00165 23.72 2010-11-01 – 2010-11-30
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
it
2010-10-01 Home-phone invoice 3496 ACC00165 17.30 2010-10-01 – 2010-10-31
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
it
2010-09-01 Home-phone invoice 3269 ACC00165 22.60 2010-09-01 – 2010-09-30
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
it
2010-08-01 Home-phone invoice 3072 ACC00165 -12.21 2010-08-01 – 2010-08-31
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
it
2010-07-01 Home-phone invoice 324 ACC00165 14.89 2010-07-01 – 2010-07-31
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
it
2010-06-01 Home-phone invoice 140 ACC00165 30.90 2010-06-01 – 2010-06-30
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 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.