Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00202

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00202, only billing history.

Contact

Customer ID
RHP00202 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-06-23 / 2012-03-01

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
ACC00311 Home phone hp_billing 2010-10-01 – 2012-03-01 history
ACC00217 Home phone hp_billing 2010-06-23 – 2010-09-30 history

History

Home-phone payment 23 Billed 745.21 · Paid 818.55 2010-06-23 – 2012-02-06 Home-phone invoice 19 Billed 709.57 2010-07-01 – 2012-03-01 Home-phone charge 19 Billed 426.78 2010-07-30 – 2012-01-31

Showing 19 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-03-01 Home-phone invoice 14613 ACC00311 14.09 2012-03-01 – 2012-03-31
5 line items
ACC00311Service 27.49
ACC00311Service 30.00
ACC00311Service 61.99
ACC00311Service 70.50
ACC00311Service 82.49
 it
2012-02-01 Home-phone invoice 14176 ACC00311 43.56 2012-02-01 – 2012-02-29
5 line items
ACC00311Service 27.49
ACC00311Service 30.00
ACC00311Service 61.99
ACC00311Service 70.50
ACC00311Service 82.49
 it
2012-01-01 Home-phone invoice 13743 ACC00311 39.18 2012-01-01 – 2012-01-31
5 line items
ACC00311Service 27.49
ACC00311Service 30.00
ACC00311Service 61.99
ACC00311Service 70.50
ACC00311Service 82.49
 it
2011-12-01 Home-phone invoice 13319 ACC00311 44.97 2011-12-01 – 2011-12-31
5 line items
ACC00311Service 27.49
ACC00311Service 30.00
ACC00311Service 61.99
ACC00311Service 70.50
ACC00311Service 82.49
 it
2011-11-01 Home-phone invoice 12893 ACC00311 31.95 2011-11-01 – 2011-11-30
5 line items
ACC00311Service 27.49
ACC00311Service 30.00
ACC00311Service 61.99
ACC00311Service 70.50
ACC00311Service 82.49
 it
2011-10-01 Home-phone invoice 12474 ACC00311 30.48 2011-10-01 – 2011-10-31
5 line items
ACC00311Service 27.49
ACC00311Service 30.00
ACC00311Service 61.99
ACC00311Service 70.50
ACC00311Service 82.49
 apu
2011-09-01 Home-phone invoice 12068 ACC00311 41.00 2011-09-01 – 2011-09-30
5 line items
ACC00311Service 27.49
ACC00311Service 30.00
ACC00311Service 61.99
ACC00311Service 70.50
ACC00311Service 82.49
 it
2011-08-01 Home-phone invoice 11672 ACC00311 42.57 2011-08-01 – 2011-08-31
5 line items
ACC00311Service 27.49
ACC00311Service 30.00
ACC00311Service 61.99
ACC00311Service 70.50
ACC00311Service 82.49
 it
2011-07-01 Home-phone invoice 10898 ACC00311 43.12 2011-07-01 – 2011-07-31
5 line items
ACC00311Service 27.49
ACC00311Service 30.00
ACC00311Service 61.99
ACC00311Service 70.50
ACC00311Service 82.49
 it
2011-06-01 Home-phone invoice 10535 ACC00311 31.26 2011-06-01 – 2011-06-30
5 line items
ACC00311Service 27.49
ACC00311Service 30.00
ACC00311Service 61.99
ACC00311Service 70.50
ACC00311Service 82.49
 it
2011-05-01 Home-phone invoice 9436 ACC00311 41.36 2011-05-01 – 2011-05-31
5 line items
ACC00311Service 214.49
ACC00311Service 30.00
ACC00311Service 60.00
ACC00311Service 70.50
ACC00311Service 82.49
 it
2011-04-01 Home-phone invoice 9098 ACC00311 47.60 2011-04-01 – 2011-04-30 Clear up to Mar-2011
5 line items
ACC00311Service 214.49
ACC00311Service 30.00
ACC00311Service 60.00
ACC00311Service 70.50
ACC00311Service 82.49
 it
2011-03-01 Home-phone invoice 8771 ACC00311 38.73 2011-03-01 – 2011-03-31 Bill for the month of Jan-2011
5 line items
ACC00311Service 214.49
ACC00311Service 30.00
ACC00311Service 60.00
ACC00311Service 70.50
ACC00311Service 82.49
 it
2011-02-01 Home-phone invoice 4762 ACC00311 45.11 2011-02-01 – 2011-02-28
5 line items
ACC00311Service 214.49
ACC00311Service 30.00
ACC00311Service 60.00
ACC00311Service 70.50
ACC00311Service 82.49
 it
2011-01-01 Home-phone invoice 4435 ACC00311 37.83 2011-01-01 – 2011-01-31
5 line items
ACC00311Service 214.49
ACC00311Service 30.00
ACC00311Service 60.00
ACC00311Service 70.50
ACC00311Service 82.49
 it
2010-12-01 Home-phone invoice 4137 ACC00311 51.04 2010-12-01 – 2010-12-31
5 line items
ACC00311Service 214.49
ACC00311Service 30.00
ACC00311Service 60.00
ACC00311Service 70.50
ACC00311Service 82.49
 it
2010-11-01 Home-phone invoice 3869 ACC00311 56.49 2010-11-01 – 2010-11-30
5 line items
ACC00311Service 214.49
ACC00311Service 30.00
ACC00311Service 60.00
ACC00311Service 70.50
ACC00311Service 82.49
 it
2010-10-01 Home-phone invoice 3619 ACC00311 15.14 2010-10-08 – 2010-10-31
5 line items
ACC00311Service 211.11
ACC00311Service 30.00
ACC00311Service 60.00
ACC00311Service 70.38
ACC00311Service 81.91
 it
2010-07-01 Home-phone invoice 370 ACC00217 14.09 2010-07-01 – 2010-07-31
6 line items
ACC00217Service 17.49
ACC00217Service 30.00
ACC00217Service 40.00
ACC00217Service 61.99
ACC00217Service 70.50
ACC00217Service 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.