Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00318

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00318, only billing history.

Contact

Customer ID
RHP00318 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-12-01 / 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
ACC00344 Home phone hp_billing 2010-12-01 – 2012-12-01 history

History

Home-phone invoice 25 Billed 221.53 2010-12-01 – 2012-12-01 Home-phone payment 3 Billed 203.47 · Paid 212.56 2011-05-17 – 2012-10-05

Showing 25 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21214 ACC00344 9.03 2012-12-01 – 2012-12-31
4 line items
ACC00344Service 17.49
ACC00344Service 30.00
ACC00344Service 40.00
ACC00344Service 70.50
 it
2012-11-01 Home-phone invoice 20612 ACC00344 9.03 2012-11-01 – 2012-11-30
4 line items
ACC00344Service 17.49
ACC00344Service 30.00
ACC00344Service 40.00
ACC00344Service 70.50
 it
2012-10-01 Home-phone invoice 19458 ACC00344 9.03 2012-10-01 – 2012-10-31
4 line items
ACC00344Service 17.49
ACC00344Service 30.00
ACC00344Service 40.00
ACC00344Service 70.50
 it
2012-09-01 Home-phone invoice 18920 ACC00344 9.03 2012-09-01 – 2012-09-30
4 line items
ACC00344Service 17.49
ACC00344Service 30.00
ACC00344Service 40.00
ACC00344Service 70.50
 it
2012-08-01 Home-phone invoice 18406 ACC00344 9.03 2012-08-01 – 2012-08-31
4 line items
ACC00344Service 17.49
ACC00344Service 30.00
ACC00344Service 40.00
ACC00344Service 70.50
 it
2012-07-01 Home-phone invoice 17412 ACC00344 9.03 2012-07-01 – 2012-07-31
4 line items
ACC00344Service 17.49
ACC00344Service 30.00
ACC00344Service 40.00
ACC00344Service 70.50
 it
2012-06-01 Home-phone invoice 16943 ACC00344 9.03 2012-06-01 – 2012-06-30
4 line items
ACC00344Service 17.49
ACC00344Service 30.00
ACC00344Service 40.00
ACC00344Service 70.50
 it
2012-05-01 Home-phone invoice 16495 ACC00344 9.03 2012-05-01 – 2012-05-31
4 line items
ACC00344Service 17.49
ACC00344Service 30.00
ACC00344Service 40.00
ACC00344Service 70.50
 it
2012-04-01 Home-phone invoice 15595 ACC00344 9.03 2012-04-01 – 2012-04-30 Bill Clear upto Month June, 2012/ Mahtab
4 line items
ACC00344Service 17.49
ACC00344Service 30.00
ACC00344Service 40.00
ACC00344Service 70.50
 it
2012-03-01 Home-phone invoice 14701 ACC00344 9.03 2012-03-01 – 2012-03-31
4 line items
ACC00344Service 17.49
ACC00344Service 30.00
ACC00344Service 40.00
ACC00344Service 70.50
 it
2012-02-01 Home-phone invoice 14266 ACC00344 9.03 2012-02-01 – 2012-02-29
4 line items
ACC00344Service 17.49
ACC00344Service 30.00
ACC00344Service 40.00
ACC00344Service 70.50
 it
2012-01-01 Home-phone invoice 13834 ACC00344 9.03 2012-01-01 – 2012-01-31
4 line items
ACC00344Service 17.49
ACC00344Service 30.00
ACC00344Service 40.00
ACC00344Service 70.50
 it
2011-12-01 Home-phone invoice 13410 ACC00344 9.03 2011-12-01 – 2011-12-31
4 line items
ACC00344Service 17.49
ACC00344Service 30.00
ACC00344Service 40.00
ACC00344Service 70.50
 it
2011-11-01 Home-phone invoice 12987 ACC00344 9.03 2011-11-01 – 2011-11-30
4 line items
ACC00344Service 17.49
ACC00344Service 30.00
ACC00344Service 40.00
ACC00344Service 70.50
 it
2011-10-01 Home-phone invoice 12569 ACC00344 9.03 2011-10-01 – 2011-10-31
4 line items
ACC00344Service 17.49
ACC00344Service 30.00
ACC00344Service 40.00
ACC00344Service 70.50
 apu
2011-09-01 Home-phone invoice 12163 ACC00344 9.03 2011-09-01 – 2011-09-30
4 line items
ACC00344Service 17.49
ACC00344Service 30.00
ACC00344Service 40.00
ACC00344Service 70.50
 it
2011-08-01 Home-phone invoice 11768 ACC00344 9.03 2011-08-01 – 2011-08-31
4 line items
ACC00344Service 17.49
ACC00344Service 30.00
ACC00344Service 40.00
ACC00344Service 70.50
 it
2011-07-01 Home-phone invoice 10995 ACC00344 9.03 2011-07-01 – 2011-07-31
4 line items
ACC00344Service 17.49
ACC00344Service 30.00
ACC00344Service 40.00
ACC00344Service 70.50
 it
2011-06-01 Home-phone invoice 10634 ACC00344 9.03 2011-06-01 – 2011-06-30
4 line items
ACC00344Service 17.49
ACC00344Service 30.00
ACC00344Service 40.00
ACC00344Service 70.50
 it
2011-05-01 Home-phone invoice 9536 ACC00344 9.03 2011-05-01 – 2011-05-31
4 line items
ACC00344Service 17.49
ACC00344Service 30.00
ACC00344Service 40.00
ACC00344Service 70.50
 it
2011-04-01 Home-phone invoice 9200 ACC00344 9.03 2011-04-01 – 2011-04-30
4 line items
ACC00344Service 17.49
ACC00344Service 30.00
ACC00344Service 40.00
ACC00344Service 70.50
 it
2011-03-01 Home-phone invoice 8876 ACC00344 9.03 2011-03-01 – 2011-03-31
4 line items
ACC00344Service 17.49
ACC00344Service 30.00
ACC00344Service 40.00
ACC00344Service 70.50
 it
2011-02-01 Home-phone invoice 4792 ACC00344 9.03 2011-02-01 – 2011-02-28
4 line items
ACC00344Service 17.49
ACC00344Service 30.00
ACC00344Service 40.00
ACC00344Service 70.50
 it
2011-01-01 Home-phone invoice 4465 ACC00344 9.03 2011-01-01 – 2011-01-31
4 line items
ACC00344Service 17.49
ACC00344Service 30.00
ACC00344Service 40.00
ACC00344Service 70.50
 it
2010-12-01 Home-phone invoice 4167 ACC00344 4.81 2010-12-15 – 2010-12-31
4 line items
ACC00344Service 13.99
ACC00344Service 30.00
ACC00344Service 40.00
ACC00344Service 70.27
 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.