Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00299

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00299, only billing history.

Contact

Customer ID
RHP00299 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-10-01 / 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
ACC00325 Home phone hp_billing 2010-10-01 – 2012-12-01 history

History

Home-phone invoice 27 Billed 543.07 2010-10-01 – 2012-12-01 Home-phone payment 26 Billed 544.56 · Paid 581.26 2010-10-23 – 2012-11-22 Home-phone charge 24 Billed 227.36 2010-10-28 – 2012-11-30

Showing 27 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21202 ACC00325 20.40 2012-12-01 – 2012-12-31 Clear upto November, 2012:Munir
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2012-11-01 Home-phone invoice 20600 ACC00325 19.03 2012-11-01 – 2012-11-30
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2012-10-01 Home-phone invoice 19446 ACC00325 21.89 2012-10-01 – 2012-10-31
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2012-09-01 Home-phone invoice 18908 ACC00325 19.96 2012-09-01 – 2012-09-30
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2012-08-01 Home-phone invoice 18395 ACC00325 17.46 2012-08-01 – 2012-08-31
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2012-07-01 Home-phone invoice 17400 ACC00325 21.05 2012-07-01 – 2012-07-31
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2012-06-01 Home-phone invoice 16931 ACC00325 18.38 2012-06-01 – 2012-06-30
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2012-05-01 Home-phone invoice 16482 ACC00325 16.77 2012-05-01 – 2012-05-31
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2012-04-01 Home-phone invoice 15582 ACC00325 16.99 2012-04-01 – 2012-04-30
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2012-03-01 Home-phone invoice 14687 ACC00325 17.26 2012-03-01 – 2012-03-31
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2012-02-01 Home-phone invoice 14252 ACC00325 23.23 2012-02-01 – 2012-02-29
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2012-01-01 Home-phone invoice 13820 ACC00325 18.50 2012-01-01 – 2012-01-31
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2011-12-01 Home-phone invoice 13396 ACC00325 20.52 2011-12-01 – 2011-12-31
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2011-11-01 Home-phone invoice 12973 ACC00325 19.60 2011-11-01 – 2011-11-30
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2011-10-01 Home-phone invoice 12555 ACC00325 21.02 2011-10-01 – 2011-10-31
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 apu
2011-09-01 Home-phone invoice 12149 ACC00325 21.66 2011-09-01 – 2011-09-30
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2011-08-01 Home-phone invoice 11753 ACC00325 22.90 2011-08-01 – 2011-08-31
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2011-07-01 Home-phone invoice 10980 ACC00325 18.55 2011-07-01 – 2011-07-31
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2011-06-01 Home-phone invoice 10618 ACC00325 25.84 2011-06-01 – 2011-06-30
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2011-05-01 Home-phone invoice 9520 ACC00325 20.54 2011-05-01 – 2011-05-31
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2011-04-01 Home-phone invoice 9183 ACC00325 22.49 2011-04-01 – 2011-04-30
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2011-03-01 Home-phone invoice 8857 ACC00325 24.62 2011-03-01 – 2011-03-31
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2011-02-01 Home-phone invoice 4774 ACC00325 55.74 2011-02-01 – 2011-02-28
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2011-01-01 Home-phone invoice 4447 ACC00325 11.84 2011-01-01 – 2011-01-31 All clear up to Dec-2010
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2010-12-01 Home-phone invoice 4149 ACC00325 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2010-11-01 Home-phone invoice 3881 ACC00325 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2010-10-01 Home-phone invoice 3630 ACC00325 3.15 2010-10-23 – 2010-10-31
5 line items
ACC00325Service 12.00
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.13
ACC00325Service 80.66
 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.