Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00316

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00316, only billing history.

Contact

Customer ID
RHP00316 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-11-16 / 2012-07-01

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
ACC00342 Home phone hp_billing 2010-11-16 – 2012-07-01 history

History

Home-phone payment 2 Billed 100.00 · Paid 109.03 2010-11-16 – 2011-05-17 Home-phone invoice 20 Billed 176.38 2010-12-01 – 2012-07-01

Showing 22 events for account ACC00342. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-07-01 Home-phone invoice 17410 ACC00342 9.03 2012-07-01 – 2012-07-31
4 line items
ACC00342Service 17.49
ACC00342Service 30.00
ACC00342Service 40.00
ACC00342Service 70.50
 it
2012-06-01 Home-phone invoice 16941 ACC00342 9.03 2012-06-01 – 2012-06-30
4 line items
ACC00342Service 17.49
ACC00342Service 30.00
ACC00342Service 40.00
ACC00342Service 70.50
 it
2012-05-01 Home-phone invoice 16493 ACC00342 9.03 2012-05-01 – 2012-05-31
4 line items
ACC00342Service 17.49
ACC00342Service 30.00
ACC00342Service 40.00
ACC00342Service 70.50
 it
2012-04-01 Home-phone invoice 15593 ACC00342 9.03 2012-04-01 – 2012-04-30
4 line items
ACC00342Service 17.49
ACC00342Service 30.00
ACC00342Service 40.00
ACC00342Service 70.50
 it
2012-03-01 Home-phone invoice 14699 ACC00342 9.03 2012-03-01 – 2012-03-31
4 line items
ACC00342Service 17.49
ACC00342Service 30.00
ACC00342Service 40.00
ACC00342Service 70.50
 it
2012-02-01 Home-phone invoice 14264 ACC00342 9.03 2012-02-01 – 2012-02-29
4 line items
ACC00342Service 17.49
ACC00342Service 30.00
ACC00342Service 40.00
ACC00342Service 70.50
 it
2012-01-01 Home-phone invoice 13832 ACC00342 9.03 2012-01-01 – 2012-01-31
4 line items
ACC00342Service 17.49
ACC00342Service 30.00
ACC00342Service 40.00
ACC00342Service 70.50
 it
2011-12-01 Home-phone invoice 13408 ACC00342 9.03 2011-12-01 – 2011-12-31
4 line items
ACC00342Service 17.49
ACC00342Service 30.00
ACC00342Service 40.00
ACC00342Service 70.50
 it
2011-11-01 Home-phone invoice 12985 ACC00342 9.03 2011-11-01 – 2011-11-30
4 line items
ACC00342Service 17.49
ACC00342Service 30.00
ACC00342Service 40.00
ACC00342Service 70.50
 it
2011-10-01 Home-phone invoice 12567 ACC00342 9.03 2011-10-01 – 2011-10-31
4 line items
ACC00342Service 17.49
ACC00342Service 30.00
ACC00342Service 40.00
ACC00342Service 70.50
 apu
2011-09-01 Home-phone invoice 12161 ACC00342 9.03 2011-09-01 – 2011-09-30
4 line items
ACC00342Service 17.49
ACC00342Service 30.00
ACC00342Service 40.00
ACC00342Service 70.50
 it
2011-08-01 Home-phone invoice 11766 ACC00342 9.03 2011-08-01 – 2011-08-31
4 line items
ACC00342Service 17.49
ACC00342Service 30.00
ACC00342Service 40.00
ACC00342Service 70.50
 it
2011-07-01 Home-phone invoice 10993 ACC00342 9.03 2011-07-01 – 2011-07-31
4 line items
ACC00342Service 17.49
ACC00342Service 30.00
ACC00342Service 40.00
ACC00342Service 70.50
 it
2011-06-01 Home-phone invoice 10632 ACC00342 9.03 2011-06-01 – 2011-06-30
4 line items
ACC00342Service 17.49
ACC00342Service 30.00
ACC00342Service 40.00
ACC00342Service 70.50
 it
2011-05-17 Home-phone payment 11001221 ACC00342 100.00 109.03 Credit Card 12 month bill adjusted-abu it
2011-05-01 Home-phone invoice 9534 ACC00342 9.03 2011-05-01 – 2011-05-31
4 line items
ACC00342Service 17.49
ACC00342Service 30.00
ACC00342Service 40.00
ACC00342Service 70.50
 it
2011-04-01 Home-phone invoice 9198 ACC00342 9.03 2011-04-01 – 2011-04-30
4 line items
ACC00342Service 17.49
ACC00342Service 30.00
ACC00342Service 40.00
ACC00342Service 70.50
 it
2011-03-01 Home-phone invoice 8874 ACC00342 9.03 2011-03-01 – 2011-03-31
4 line items
ACC00342Service 17.49
ACC00342Service 30.00
ACC00342Service 40.00
ACC00342Service 70.50
 it
2011-02-01 Home-phone invoice 4790 ACC00342 9.03 2011-02-01 – 2011-02-28
4 line items
ACC00342Service 17.49
ACC00342Service 30.00
ACC00342Service 40.00
ACC00342Service 70.50
 it
2011-01-01 Home-phone invoice 4463 ACC00342 9.03 2011-01-01 – 2011-01-31
4 line items
ACC00342Service 17.49
ACC00342Service 30.00
ACC00342Service 40.00
ACC00342Service 70.50
 it
2010-12-01 Home-phone invoice 4165 ACC00342 4.81 2010-12-15 – 2010-12-31
4 line items
ACC00342Service 13.99
ACC00342Service 30.00
ACC00342Service 40.00
ACC00342Service 70.27
 it
2010-11-16 Home-phone payment 10001033 ACC00342 0.00 0.00 Cash 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.