Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00209

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00209, only billing history.

Contact

Customer ID
RHP00209 (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
ACC00226 Home phone hp_billing 2010-07-01 – 2012-12-01 history

History

Home-phone invoice 30 Billed 432.70 2010-07-01 – 2012-12-01 Home-phone charge 30 Billed 90.50 2010-07-02 – 2012-11-30 Home-phone payment 26 Billed 438.70 · Paid 450.54 2010-07-18 – 2012-11-06

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21141 ACC00226 18.86 2012-12-01 – 2012-12-31
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2012-11-01 Home-phone invoice 20538 ACC00226 17.35 2012-11-01 – 2012-11-30
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2012-10-01 Home-phone invoice 19385 ACC00226 17.30 2012-10-01 – 2012-10-31
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2012-09-01 Home-phone invoice 18847 ACC00226 30.55 2012-09-01 – 2012-09-30
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2012-08-01 Home-phone invoice 18332 ACC00226 22.59 2012-08-01 – 2012-08-31
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2012-07-01 Home-phone invoice 17336 ACC00226 17.14 2012-07-01 – 2012-07-31
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2012-06-01 Home-phone invoice 16867 ACC00226 18.61 2012-06-01 – 2012-06-30
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2012-05-01 Home-phone invoice 16418 ACC00226 14.86 2012-05-01 – 2012-05-31
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2012-04-01 Home-phone invoice 15515 ACC00226 12.80 2012-04-01 – 2012-04-30
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2012-03-01 Home-phone invoice 14620 ACC00226 14.22 2012-03-01 – 2012-03-31
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2012-02-01 Home-phone invoice 14183 ACC00226 12.25 2012-02-01 – 2012-02-29
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2012-01-01 Home-phone invoice 13750 ACC00226 13.91 2012-01-01 – 2012-01-31
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2011-12-01 Home-phone invoice 13326 ACC00226 13.51 2011-12-01 – 2011-12-31
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2011-11-01 Home-phone invoice 12900 ACC00226 12.35 2011-11-01 – 2011-11-30
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2011-10-01 Home-phone invoice 12481 ACC00226 13.72 2011-10-01 – 2011-10-31
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 apu
2011-09-01 Home-phone invoice 12075 ACC00226 12.15 2011-09-01 – 2011-09-30
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2011-08-01 Home-phone invoice 11679 ACC00226 11.93 2011-08-01 – 2011-08-31
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2011-07-01 Home-phone invoice 10905 ACC00226 12.62 2011-07-01 – 2011-07-31
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2011-06-01 Home-phone invoice 10542 ACC00226 12.13 2011-06-01 – 2011-06-30
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2011-05-01 Home-phone invoice 9443 ACC00226 13.42 2011-05-01 – 2011-05-31
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2011-04-01 Home-phone invoice 9105 ACC00226 12.00 2011-04-01 – 2011-04-30
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2011-03-01 Home-phone invoice 8778 ACC00226 12.08 2011-03-01 – 2011-03-31
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2011-02-01 Home-phone invoice 4690 ACC00226 12.24 2011-02-01 – 2011-02-28
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2011-01-01 Home-phone invoice 4363 ACC00226 12.24 2011-01-01 – 2011-01-31
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2010-12-01 Home-phone invoice 4065 ACC00226 12.24 2010-12-01 – 2010-12-31 Wrongly charged $24.07 by c.c.(Pls do adjust the amount following two months.(Jan + Feb)-2011
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2010-11-01 Home-phone invoice 3797 ACC00226 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2010-10-01 Home-phone invoice 3547 ACC00226 12.23 2010-10-01 – 2010-10-31
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2010-09-01 Home-phone invoice 3320 ACC00226 11.88 2010-09-01 – 2010-09-30
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2010-08-01 Home-phone invoice 3123 ACC00226 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2010-07-01 Home-phone invoice 379 ACC00226 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 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.