Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00205

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00205, only billing history.

Contact

Customer ID
RHP00205 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-06-25 / 2012-08-07

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
ACC00220 Home phone hp_billing 2010-06-25 – 2012-08-07 history

History

Home-phone payment 26 Billed 634.32 · Paid 646.16 2010-06-25 – 2012-08-07 Home-phone invoice 25 Billed 618.19 2010-07-01 – 2012-07-01 Home-phone charge 24 Billed 285.06 2010-07-30 – 2012-06-30

Showing 25 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-07-01 Home-phone invoice 17332 ACC00220 27.88 2012-07-01 – 2012-07-31
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2012-06-01 Home-phone invoice 16863 ACC00220 32.96 2012-06-01 – 2012-06-30
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2012-05-01 Home-phone invoice 16414 ACC00220 29.88 2012-05-01 – 2012-05-31
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2012-04-01 Home-phone invoice 15511 ACC00220 32.01 2012-04-01 – 2012-04-30
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2012-03-01 Home-phone invoice 14616 ACC00220 21.33 2012-03-01 – 2012-03-31
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2012-02-01 Home-phone invoice 14179 ACC00220 25.36 2012-02-01 – 2012-02-29
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2012-01-01 Home-phone invoice 13746 ACC00220 27.56 2012-01-01 – 2012-01-31
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2011-12-01 Home-phone invoice 13322 ACC00220 26.58 2011-12-01 – 2011-12-31
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2011-11-01 Home-phone invoice 12896 ACC00220 26.25 2011-11-01 – 2011-11-30
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2011-10-01 Home-phone invoice 12477 ACC00220 25.36 2011-10-01 – 2011-10-31
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 apu
2011-09-01 Home-phone invoice 12071 ACC00220 29.19 2011-09-01 – 2011-09-30
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2011-08-01 Home-phone invoice 11675 ACC00220 24.21 2011-08-01 – 2011-08-31
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2011-07-01 Home-phone invoice 10901 ACC00220 25.70 2011-07-01 – 2011-07-31
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2011-06-01 Home-phone invoice 10538 ACC00220 23.99 2011-06-01 – 2011-06-30
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2011-05-01 Home-phone invoice 9439 ACC00220 20.52 2011-05-01 – 2011-05-31
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2011-04-01 Home-phone invoice 9101 ACC00220 21.90 2011-04-01 – 2011-04-30
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2011-03-01 Home-phone invoice 8774 ACC00220 19.72 2011-03-01 – 2011-03-31
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2011-02-01 Home-phone invoice 4685 ACC00220 20.24 2011-02-01 – 2011-02-28
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2011-01-01 Home-phone invoice 4358 ACC00220 25.70 2011-01-01 – 2011-01-31
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2010-12-01 Home-phone invoice 4060 ACC00220 25.86 2010-12-01 – 2010-12-31
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2010-11-01 Home-phone invoice 3792 ACC00220 30.21 2010-11-01 – 2010-11-30
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2010-10-01 Home-phone invoice 3542 ACC00220 24.54 2010-10-01 – 2010-10-31 ATA device deposit $75 refund (credit card information on the system)
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2010-09-01 Home-phone invoice 3315 ACC00220 20.65 2010-09-01 – 2010-09-30
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2010-08-01 Home-phone invoice 3118 ACC00220 18.75 2010-08-01 – 2010-08-31
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2010-07-01 Home-phone invoice 373 ACC00220 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 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.