Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00165

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00165, only billing history.

Contact

Customer ID
RHP00165 (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
ACC00174 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 20 Billed 413.62 · Paid 438.62 2010-05-15 – 2012-11-06 Home-phone invoice 31 Billed 394.61 2010-06-01 – 2012-12-01 Home-phone charge 29 Billed 24.34 2010-07-30 – 2012-11-30

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21111 ACC00174 18.69 2012-12-01 – 2012-12-31
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2012-11-01 Home-phone invoice 20508 ACC00174 21.25 2012-11-01 – 2012-11-30
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2012-10-01 Home-phone invoice 19355 ACC00174 12.89 2012-10-01 – 2012-10-31 Bill clear up for Oct and Nov 2012
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2012-09-01 Home-phone invoice 18817 ACC00174 13.06 2012-09-01 – 2012-09-30
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2012-08-01 Home-phone invoice 18302 ACC00174 12.71 2012-08-01 – 2012-08-31
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2012-07-01 Home-phone invoice 17305 ACC00174 11.89 2012-07-01 – 2012-07-31
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2012-06-01 Home-phone invoice 16836 ACC00174 12.32 2012-06-01 – 2012-06-30
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2012-05-01 Home-phone invoice 16387 ACC00174 13.19 2012-05-01 – 2012-05-31
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2012-04-01 Home-phone invoice 15484 ACC00174 12.29 2012-04-01 – 2012-04-30
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2012-03-01 Home-phone invoice 14588 ACC00174 12.55 2012-03-01 – 2012-03-31
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2012-02-01 Home-phone invoice 14151 ACC00174 11.98 2012-02-01 – 2012-02-29
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2012-01-01 Home-phone invoice 13718 ACC00174 12.00 2012-01-01 – 2012-01-31
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2011-12-01 Home-phone invoice 13294 ACC00174 12.10 2011-12-01 – 2011-12-31
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2011-11-01 Home-phone invoice 12868 ACC00174 11.95 2011-11-01 – 2011-11-30
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2011-10-01 Home-phone invoice 12449 ACC00174 11.87 2011-10-01 – 2011-10-31
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 apu
2011-09-01 Home-phone invoice 12043 ACC00174 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2011-08-01 Home-phone invoice 11646 ACC00174 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2011-07-01 Home-phone invoice 10872 ACC00174 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2011-06-01 Home-phone invoice 10507 ACC00174 11.89 2011-06-01 – 2011-06-30 Clear up to June-2011
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2011-05-01 Home-phone invoice 9406 ACC00174 12.49 2011-05-01 – 2011-05-31
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2011-04-01 Home-phone invoice 9068 ACC00174 11.85 2011-04-01 – 2011-04-30
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2011-03-01 Home-phone invoice 8739 ACC00174 12.20 2011-03-01 – 2011-03-31 All dues clear up to Feb-2011
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2011-02-01 Home-phone invoice 4647 ACC00174 11.93 2011-02-01 – 2011-02-28
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2011-01-01 Home-phone invoice 4320 ACC00174 12.33 2011-01-01 – 2011-01-31 Bill for Dec-2010
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2010-12-01 Home-phone invoice 4022 ACC00174 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2010-11-01 Home-phone invoice 3754 ACC00174 12.23 2010-11-01 – 2010-11-30
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2010-10-01 Home-phone invoice 3504 ACC00174 13.51 2010-10-01 – 2010-10-31
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2010-09-01 Home-phone invoice 3277 ACC00174 12.56 2010-09-01 – 2010-09-30
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2010-08-01 Home-phone invoice 3080 ACC00174 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2010-07-01 Home-phone invoice 332 ACC00174 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2010-06-01 Home-phone invoice 149 ACC00174 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 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.