Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00377

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00377, only billing history.

Contact

Customer ID
RHP00377 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-02-01 / 2012-09-01

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
ACC00409 Home phone hp_billing 2011-02-01 – 2012-09-01 history

History

Home-phone invoice 20 Billed 298.21 2011-02-01 – 2012-09-01 Home-phone payment 18 Billed 283.20 · Paid 373.22 2011-02-05 – 2012-08-07

Showing 20 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-09-01 Home-phone invoice 18954 ACC00409 15.01 2012-09-01 – 2012-09-30
4 line items
ACC00409Service 213.29
ACC00409Service 30.00
ACC00409Service 40.00
ACC00409Service 60.00
it
2012-08-01 Home-phone invoice 18440 ACC00409 15.01 2012-08-01 – 2012-08-31
4 line items
ACC00409Service 213.29
ACC00409Service 30.00
ACC00409Service 40.00
ACC00409Service 60.00
it
2012-07-01 Home-phone invoice 17446 ACC00409 15.01 2012-07-01 – 2012-07-31
4 line items
ACC00409Service 213.29
ACC00409Service 30.00
ACC00409Service 40.00
ACC00409Service 60.00
it
2012-06-01 Home-phone invoice 16977 ACC00409 15.01 2012-06-01 – 2012-06-30
4 line items
ACC00409Service 213.29
ACC00409Service 30.00
ACC00409Service 40.00
ACC00409Service 60.00
it
2012-05-01 Home-phone invoice 16529 ACC00409 15.01 2012-05-01 – 2012-05-31
4 line items
ACC00409Service 213.29
ACC00409Service 30.00
ACC00409Service 40.00
ACC00409Service 60.00
it
2012-04-01 Home-phone invoice 15630 ACC00409 15.01 2012-04-01 – 2012-04-30
4 line items
ACC00409Service 213.29
ACC00409Service 30.00
ACC00409Service 40.00
ACC00409Service 60.00
it
2012-03-01 Home-phone invoice 14736 ACC00409 15.01 2012-03-01 – 2012-03-31
4 line items
ACC00409Service 213.29
ACC00409Service 30.00
ACC00409Service 40.00
ACC00409Service 60.00
it
2012-02-01 Home-phone invoice 14301 ACC00409 15.01 2012-02-01 – 2012-02-29
4 line items
ACC00409Service 213.29
ACC00409Service 30.00
ACC00409Service 40.00
ACC00409Service 60.00
it
2012-01-01 Home-phone invoice 13869 ACC00409 15.01 2012-01-01 – 2012-01-31
4 line items
ACC00409Service 213.29
ACC00409Service 30.00
ACC00409Service 40.00
ACC00409Service 60.00
it
2011-12-01 Home-phone invoice 13448 ACC00409 15.01 2011-12-01 – 2011-12-31
4 line items
ACC00409Service 213.29
ACC00409Service 30.00
ACC00409Service 40.00
ACC00409Service 60.00
it
2011-11-01 Home-phone invoice 13027 ACC00409 15.01 2011-11-01 – 2011-11-30
4 line items
ACC00409Service 213.29
ACC00409Service 30.00
ACC00409Service 40.00
ACC00409Service 60.00
it
2011-10-01 Home-phone invoice 12609 ACC00409 15.01 2011-10-01 – 2011-10-31
4 line items
ACC00409Service 213.29
ACC00409Service 30.00
ACC00409Service 40.00
ACC00409Service 60.00
apu
2011-09-01 Home-phone invoice 12203 ACC00409 15.01 2011-09-01 – 2011-09-30
4 line items
ACC00409Service 213.29
ACC00409Service 30.00
ACC00409Service 40.00
ACC00409Service 60.00
it
2011-08-01 Home-phone invoice 11810 ACC00409 15.01 2011-08-01 – 2011-08-31
4 line items
ACC00409Service 213.29
ACC00409Service 30.00
ACC00409Service 40.00
ACC00409Service 60.00
it
2011-07-01 Home-phone invoice 11038 ACC00409 15.01 2011-07-01 – 2011-07-31
4 line items
ACC00409Service 213.29
ACC00409Service 30.00
ACC00409Service 40.00
ACC00409Service 60.00
it
2011-06-01 Home-phone invoice 10679 ACC00409 15.01 2011-06-01 – 2011-06-30 Clear up to May-2011
4 line items
ACC00409Service 213.29
ACC00409Service 30.00
ACC00409Service 40.00
ACC00409Service 60.00
it
2011-05-01 Home-phone invoice 9583 ACC00409 15.01 2011-05-01 – 2011-05-31
4 line items
ACC00409Service 213.29
ACC00409Service 30.00
ACC00409Service 40.00
ACC00409Service 60.00
it
2011-04-01 Home-phone invoice 9249 ACC00409 15.01 2011-04-01 – 2011-04-30
4 line items
ACC00409Service 213.29
ACC00409Service 30.00
ACC00409Service 40.00
ACC00409Service 60.00
it
2011-03-01 Home-phone invoice 8932 ACC00409 15.01 2011-03-01 – 2011-03-31 ATA device purchased and last month advance
4 line items
ACC00409Service 213.29
ACC00409Service 30.00
ACC00409Service 40.00
ACC00409Service 60.00
it
2011-02-01 Home-phone invoice 4855 ACC00409 13.02 2011-02-05 – 2011-02-28
4 line items
ACC00409Service 211.52
ACC00409Service 30.00
ACC00409Service 40.00
ACC00409Service 60.00
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.