Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00392

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00392, only billing history.

Contact

Customer ID
RHP00392 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-03-01 / 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
ACC00425 Home phone hp_billing 2011-03-01 – 2012-12-01 history
ACC00426 Home phone hp_billing 2011-03-01 – 2011-03-01 history

History

Home-phone invoice 22 Billed 1,067.11 2011-03-01 – 2012-12-01 Home-phone payment 21 Billed 1,017.40 · Paid 1,172.11 2011-03-04 – 2012-11-06

Showing 22 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21256 ACC00425 49.71 2012-12-01 – 2012-12-31
1 line item
ACC00425Service 1143.99
it
2012-11-01 Home-phone invoice 20654 ACC00425 49.71 2012-11-01 – 2012-11-30
1 line item
ACC00425Service 1143.99
it
2012-10-01 Home-phone invoice 19501 ACC00425 49.71 2012-10-01 – 2012-10-31
1 line item
ACC00425Service 1143.99
it
2012-09-01 Home-phone invoice 18965 ACC00425 49.71 2012-09-01 – 2012-09-30
1 line item
ACC00425Service 1143.99
it
2012-08-01 Home-phone invoice 18451 ACC00425 49.71 2012-08-01 – 2012-08-31
1 line item
ACC00425Service 1143.99
it
2012-07-01 Home-phone invoice 17456 ACC00425 49.71 2012-07-01 – 2012-07-31
1 line item
ACC00425Service 1143.99
it
2012-06-01 Home-phone invoice 16987 ACC00425 49.71 2012-06-01 – 2012-06-30
1 line item
ACC00425Service 1143.99
it
2012-05-01 Home-phone invoice 16541 ACC00425 49.71 2012-05-01 – 2012-05-31
1 line item
ACC00425Service 1143.99
it
2012-04-01 Home-phone invoice 15641 ACC00425 49.71 2012-04-01 – 2012-04-30
1 line item
ACC00425Service 1143.99
it
2012-03-01 Home-phone invoice 14747 ACC00425 49.71 2012-03-01 – 2012-03-31
1 line item
ACC00425Service 1143.99
it
2012-02-01 Home-phone invoice 14312 ACC00425 49.71 2012-02-01 – 2012-02-29
1 line item
ACC00425Service 1143.99
it
2012-01-01 Home-phone invoice 13881 ACC00425 49.71 2012-01-01 – 2012-01-31
1 line item
ACC00425Service 1143.99
it
2011-12-01 Home-phone invoice 13460 ACC00425 49.71 2011-12-01 – 2011-12-31
1 line item
ACC00425Service 1143.99
it
2011-11-01 Home-phone invoice 13039 ACC00425 49.71 2011-11-01 – 2011-11-30
1 line item
ACC00425Service 1143.99
it
2011-10-01 Home-phone invoice 12622 ACC00425 49.71 2011-10-01 – 2011-10-31
1 line item
ACC00425Service 1143.99
apu
2011-09-01 Home-phone invoice 12216 ACC00425 49.71 2011-09-01 – 2011-09-30
1 line item
ACC00425Service 1143.99
it
2011-08-01 Home-phone invoice 11824 ACC00425 49.71 2011-08-01 – 2011-08-31
1 line item
ACC00425Service 1143.99
it
2011-07-01 Home-phone invoice 11052 ACC00425 49.71 2011-07-01 – 2011-07-31
1 line item
ACC00425Service 1143.99
it
2011-06-01 Home-phone invoice 10693 ACC00425 49.71 2011-06-01 – 2011-06-30
1 line item
ACC00425Service 1143.99
it
2011-05-01 Home-phone invoice 9598 ACC00425 49.71 2011-05-01 – 2011-05-31
1 line item
ACC00425Service 1143.99
it
2011-04-01 Home-phone invoice 9264 ACC00425 49.71 2011-04-01 – 2011-04-30 1st month +last month +Modem purchased + Installation fees
1 line item
ACC00425Service 1143.99
it
2011-03-01 Home-phone invoice 8947 ACC00425 23.20 2011-03-17 – 2011-03-31
2 line items
ACC00425Service 1120.53
ACC00426Service 110.00
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.