Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00326

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00326, only billing history.

Contact

Customer ID
RHP00326 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-11-29 / 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
ACC00354 Home phone hp_billing 2010-11-29 – 2012-12-01 history

History

Home-phone payment 23 Billed 281.79 · Paid 306.79 2010-11-29 – 2012-11-06 Home-phone charge 1 Billed 22.00 2010-11-29 – 2010-11-29 Home-phone invoice 25 Billed 293.63 2010-12-01 – 2012-12-01

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21221 ACC00354 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
it
2012-11-01 Home-phone invoice 20619 ACC00354 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
it
2012-10-01 Home-phone invoice 19465 ACC00354 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
it
2012-09-01 Home-phone invoice 18927 ACC00354 11.84 2012-09-01 – 2012-09-30 Bill clear upto Aug, 2012-Zaman
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
it
2012-08-01 Home-phone invoice 18413 ACC00354 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
it
2012-07-01 Home-phone invoice 17419 ACC00354 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
it
2012-06-01 Home-phone invoice 16950 ACC00354 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
it
2012-05-01 Home-phone invoice 16502 ACC00354 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
it
2012-04-01 Home-phone invoice 15602 ACC00354 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
it
2012-03-01 Home-phone invoice 14708 ACC00354 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
it
2012-02-01 Home-phone invoice 14273 ACC00354 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
it
2012-01-01 Home-phone invoice 13841 ACC00354 11.84 2012-01-01 – 2012-01-31 Bill Clear upto month December,2011
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
it
2011-12-01 Home-phone invoice 13417 ACC00354 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
it
2011-11-01 Home-phone invoice 12995 ACC00354 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
it
2011-10-01 Home-phone invoice 12576 ACC00354 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
apu
2011-09-01 Home-phone invoice 12170 ACC00354 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
it
2011-08-01 Home-phone invoice 11775 ACC00354 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
it
2011-07-01 Home-phone invoice 11002 ACC00354 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
it
2011-06-01 Home-phone invoice 10642 ACC00354 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
it
2011-05-01 Home-phone invoice 9544 ACC00354 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
it
2011-04-01 Home-phone invoice 9208 ACC00354 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
it
2011-03-01 Home-phone invoice 8884 ACC00354 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
it
2011-02-01 Home-phone invoice 4802 ACC00354 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
it
2011-01-01 Home-phone invoice 4475 ACC00354 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
it
2010-12-01 Home-phone invoice 4176 ACC00354 9.47 2010-12-07 – 2010-12-31
5 line items
ACC00354Service 15.99
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.40
ACC00354Service 81.99
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.