Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00185

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00185, only billing history.

Contact

Customer ID
RHP00185 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-06-01 / 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
ACC00195 Home phone hp_billing 2010-06-01 – 2012-12-01 history

History

Home-phone invoice 31 Billed 872.70 2010-06-01 – 2012-12-01 Home-phone payment 30 Billed 856.03 · Paid 867.87 2010-06-03 – 2012-11-06 Home-phone charge 28 Billed 448.90 2010-08-30 – 2012-11-30

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21125 ACC00195 16.67 2012-12-01 – 2012-12-31
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2012-11-01 Home-phone invoice 20522 ACC00195 19.53 2012-11-01 – 2012-11-30
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2012-10-01 Home-phone invoice 19369 ACC00195 23.47 2012-10-01 – 2012-10-31
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2012-09-01 Home-phone invoice 18832 ACC00195 33.19 2012-09-01 – 2012-09-30 Bill clear upto Aug, 2012-Zaman
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2012-08-01 Home-phone invoice 18317 ACC00195 26.33 2012-08-01 – 2012-08-31
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2012-07-01 Home-phone invoice 17320 ACC00195 21.00 2012-07-01 – 2012-07-31
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2012-06-01 Home-phone invoice 16851 ACC00195 24.33 2012-06-01 – 2012-06-30
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2012-05-01 Home-phone invoice 16402 ACC00195 14.98 2012-05-01 – 2012-05-31
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2012-04-01 Home-phone invoice 15499 ACC00195 21.33 2012-04-01 – 2012-04-30
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2012-03-01 Home-phone invoice 14603 ACC00195 12.52 2012-03-01 – 2012-03-31
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2012-02-01 Home-phone invoice 14166 ACC00195 14.65 2012-02-01 – 2012-02-29
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2012-01-01 Home-phone invoice 13733 ACC00195 26.89 2012-01-01 – 2012-01-31
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2011-12-01 Home-phone invoice 13309 ACC00195 29.38 2011-12-01 – 2011-12-31
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2011-11-01 Home-phone invoice 12883 ACC00195 32.57 2011-11-01 – 2011-11-30
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2011-10-01 Home-phone invoice 12464 ACC00195 30.71 2011-10-01 – 2011-10-31
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 apu
2011-09-01 Home-phone invoice 12058 ACC00195 33.77 2011-09-01 – 2011-09-30
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2011-08-01 Home-phone invoice 11662 ACC00195 43.94 2011-08-01 – 2011-08-31
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2011-07-01 Home-phone invoice 10888 ACC00195 47.08 2011-07-01 – 2011-07-31
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2011-06-01 Home-phone invoice 10524 ACC00195 26.74 2011-06-01 – 2011-06-30
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2011-05-01 Home-phone invoice 9424 ACC00195 33.20 2011-05-01 – 2011-05-31
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2011-04-01 Home-phone invoice 9086 ACC00195 46.02 2011-04-01 – 2011-04-30
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2011-03-01 Home-phone invoice 8758 ACC00195 59.11 2011-03-01 – 2011-03-31
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2011-02-01 Home-phone invoice 4667 ACC00195 51.39 2011-02-01 – 2011-02-28
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2011-01-01 Home-phone invoice 4340 ACC00195 37.24 2011-01-01 – 2011-01-31
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2010-12-01 Home-phone invoice 4042 ACC00195 37.86 2010-12-01 – 2010-12-31
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2010-11-01 Home-phone invoice 3774 ACC00195 39.05 2010-11-01 – 2010-11-30 All dues clear up to Oct-2010 by c.c.
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2010-10-01 Home-phone invoice 3524 ACC00195 20.39 2010-10-01 – 2010-10-31
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2010-09-01 Home-phone invoice 3297 ACC00195 15.49 2010-09-01 – 2010-09-30
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2010-08-01 Home-phone invoice 3100 ACC00195 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2010-07-01 Home-phone invoice 353 ACC00195 10.19 2010-07-01 – 2010-07-31
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2010-06-01 Home-phone invoice 170 ACC00195 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 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.