Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00234

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00234, only billing history.

Contact

Customer ID
RHP00234 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-08-01 / 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
ACC00252 Home phone hp_billing 2010-08-01 – 2012-12-01 history

History

Home-phone invoice 29 Billed 379.32 2010-08-01 – 2012-12-01 Home-phone payment 28 Billed 367.40 · Paid 379.24 2010-08-03 – 2012-11-06 Home-phone charge 14 Billed 32.85 2011-10-31 – 2012-11-30

Showing 29 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21156 ACC00252 11.92 2012-12-01 – 2012-12-31
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2012-11-01 Home-phone invoice 20554 ACC00252 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2012-10-01 Home-phone invoice 19401 ACC00252 13.74 2012-10-01 – 2012-10-31
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2012-09-01 Home-phone invoice 18863 ACC00252 14.10 2012-09-01 – 2012-09-30
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2012-08-01 Home-phone invoice 18349 ACC00252 17.90 2012-08-01 – 2012-08-31
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2012-07-01 Home-phone invoice 17353 ACC00252 12.00 2012-07-01 – 2012-07-31
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2012-06-01 Home-phone invoice 16884 ACC00252 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2012-05-01 Home-phone invoice 16435 ACC00252 12.08 2012-05-01 – 2012-05-31
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2012-04-01 Home-phone invoice 15533 ACC00252 13.42 2012-04-01 – 2012-04-30
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2012-03-01 Home-phone invoice 14638 ACC00252 12.60 2012-03-01 – 2012-03-31 Bill Clear upto the Month Feb, 2012 - Mahtab
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2012-02-01 Home-phone invoice 14201 ACC00252 13.48 2012-02-01 – 2012-02-29
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2012-01-01 Home-phone invoice 13769 ACC00252 16.69 2012-01-01 – 2012-01-31
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2011-12-01 Home-phone invoice 13345 ACC00252 21.44 2011-12-01 – 2011-12-31
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2011-11-01 Home-phone invoice 12920 ACC00252 19.86 2011-11-01 – 2011-11-30
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2011-10-01 Home-phone invoice 12501 ACC00252 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 apu
2011-09-01 Home-phone invoice 12095 ACC00252 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2011-08-01 Home-phone invoice 11699 ACC00252 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2011-07-01 Home-phone invoice 10926 ACC00252 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2011-06-01 Home-phone invoice 10564 ACC00252 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2011-05-01 Home-phone invoice 9465 ACC00252 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2011-04-01 Home-phone invoice 9127 ACC00252 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2011-03-01 Home-phone invoice 8800 ACC00252 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2011-02-01 Home-phone invoice 4713 ACC00252 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2011-01-01 Home-phone invoice 4385 ACC00252 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2010-12-01 Home-phone invoice 4087 ACC00252 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2010-11-01 Home-phone invoice 3819 ACC00252 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2010-10-01 Home-phone invoice 3569 ACC00252 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2010-09-01 Home-phone invoice 3342 ACC00252 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2010-08-01 Home-phone invoice 3145 ACC00252 10.65 2010-08-04 – 2010-08-31
5 line items
ACC00252Service 16.74
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.45
ACC00252Service 82.24
 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.