Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00208

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00208, only billing history.

Contact

Customer ID
RHP00208 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-07-01 / 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
ACC00225 Home phone hp_billing 2010-07-01 – 2012-12-01 history

History

Home-phone invoice 30 Billed 1,245.21 2010-07-01 – 2012-12-01 Home-phone payment 30 Billed 1,178.79 · Paid 1,190.63 2010-07-02 – 2012-11-16 Home-phone charge 29 Billed 787.56 2010-07-30 – 2012-11-30

Showing 30 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21140 ACC00225 66.42 2012-12-01 – 2012-12-31
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2012-11-01 Home-phone invoice 20537 ACC00225 70.76 2012-11-01 – 2012-11-30
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2012-10-01 Home-phone invoice 19384 ACC00225 70.22 2012-10-01 – 2012-10-31
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2012-09-01 Home-phone invoice 18846 ACC00225 94.47 2012-09-01 – 2012-09-30
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2012-08-01 Home-phone invoice 18331 ACC00225 47.30 2012-08-01 – 2012-08-31
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2012-07-01 Home-phone invoice 17335 ACC00225 37.46 2012-07-01 – 2012-07-31
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2012-06-01 Home-phone invoice 16866 ACC00225 61.36 2012-06-01 – 2012-06-30
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2012-05-01 Home-phone invoice 16417 ACC00225 31.98 2012-05-01 – 2012-05-31
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2012-04-01 Home-phone invoice 15514 ACC00225 30.48 2012-04-01 – 2012-04-30
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2012-03-01 Home-phone invoice 14619 ACC00225 37.18 2012-03-01 – 2012-03-31
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2012-02-01 Home-phone invoice 14182 ACC00225 19.24 2012-02-01 – 2012-02-29
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2012-01-01 Home-phone invoice 13749 ACC00225 38.13 2012-01-01 – 2012-01-31
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2011-12-01 Home-phone invoice 13325 ACC00225 42.50 2011-12-01 – 2011-12-31
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2011-11-01 Home-phone invoice 12899 ACC00225 42.57 2011-11-01 – 2011-11-30
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2011-10-01 Home-phone invoice 12480 ACC00225 25.77 2011-10-01 – 2011-10-31
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 apu
2011-09-01 Home-phone invoice 12074 ACC00225 45.54 2011-09-01 – 2011-09-30
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2011-08-01 Home-phone invoice 11678 ACC00225 42.22 2011-08-01 – 2011-08-31
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2011-07-01 Home-phone invoice 10904 ACC00225 49.81 2011-07-01 – 2011-07-31
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2011-06-01 Home-phone invoice 10541 ACC00225 57.61 2011-06-01 – 2011-06-30 Clear up to May-2011
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2011-05-01 Home-phone invoice 9442 ACC00225 36.20 2011-05-01 – 2011-05-31
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2011-04-01 Home-phone invoice 9104 ACC00225 39.81 2011-04-01 – 2011-04-30
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2011-03-01 Home-phone invoice 8777 ACC00225 47.99 2011-03-01 – 2011-03-31
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2011-02-01 Home-phone invoice 4689 ACC00225 34.83 2011-02-01 – 2011-02-28
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2011-01-01 Home-phone invoice 4362 ACC00225 37.15 2011-01-01 – 2011-01-31
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2010-12-01 Home-phone invoice 4064 ACC00225 37.95 2010-12-01 – 2010-12-31 Bill for Nov-2010, Credit card information updated.
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2010-11-01 Home-phone invoice 3796 ACC00225 26.90 2010-11-01 – 2010-11-30
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2010-10-01 Home-phone invoice 3546 ACC00225 35.70 2010-10-01 – 2010-10-31
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2010-09-01 Home-phone invoice 3319 ACC00225 13.98 2010-09-01 – 2010-09-30
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2010-08-01 Home-phone invoice 3122 ACC00225 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2010-07-01 Home-phone invoice 378 ACC00225 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 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.