Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00413

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00413, only billing history.

Contact

Customer ID
RHP00413 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-04-01 / 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
ACC00468 Home phone hp_billing 2011-04-01 – 2012-12-01 history

History

Home-phone invoice 21 Billed 767.96 2011-04-01 – 2012-12-01 Home-phone payment 20 Billed 730.68 · Paid 876.86 2011-04-15 – 2012-11-06

Showing 21 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21267 ACC00468 37.28 2012-12-01 – 2012-12-31
1 line item
ACC00468Service 1032.99
it
2012-11-01 Home-phone invoice 20665 ACC00468 37.28 2012-11-01 – 2012-11-30
1 line item
ACC00468Service 1032.99
it
2012-10-01 Home-phone invoice 19512 ACC00468 37.28 2012-10-01 – 2012-10-31
1 line item
ACC00468Service 1032.99
it
2012-09-01 Home-phone invoice 18977 ACC00468 37.28 2012-09-01 – 2012-09-30
1 line item
ACC00468Service 1032.99
it
2012-08-01 Home-phone invoice 18465 ACC00468 37.28 2012-08-01 – 2012-08-31
1 line item
ACC00468Service 1032.99
it
2012-07-01 Home-phone invoice 17470 ACC00468 37.28 2012-07-01 – 2012-07-31
1 line item
ACC00468Service 1032.99
it
2012-06-01 Home-phone invoice 17001 ACC00468 37.28 2012-06-01 – 2012-06-30
1 line item
ACC00468Service 1032.99
it
2012-05-01 Home-phone invoice 16555 ACC00468 37.28 2012-05-01 – 2012-05-31
1 line item
ACC00468Service 1032.99
it
2012-04-01 Home-phone invoice 15655 ACC00468 37.28 2012-04-01 – 2012-04-30
1 line item
ACC00468Service 1032.99
it
2012-03-01 Home-phone invoice 14761 ACC00468 37.28 2012-03-01 – 2012-03-31
1 line item
ACC00468Service 1032.99
it
2012-02-01 Home-phone invoice 14326 ACC00468 37.28 2012-02-01 – 2012-02-29
1 line item
ACC00468Service 1032.99
it
2012-01-01 Home-phone invoice 13895 ACC00468 37.28 2012-01-01 – 2012-01-31
1 line item
ACC00468Service 1032.99
it
2011-12-01 Home-phone invoice 13474 ACC00468 37.28 2011-12-01 – 2011-12-31
1 line item
ACC00468Service 1032.99
it
2011-11-01 Home-phone invoice 13055 ACC00468 37.28 2011-11-01 – 2011-11-30
1 line item
ACC00468Service 1032.99
it
2011-10-01 Home-phone invoice 12638 ACC00468 37.28 2011-10-01 – 2011-10-31
1 line item
ACC00468Service 1032.99
apu
2011-09-01 Home-phone invoice 12233 ACC00468 37.28 2011-09-01 – 2011-09-30
1 line item
ACC00468Service 1032.99
it
2011-08-01 Home-phone invoice 11841 ACC00468 37.28 2011-08-01 – 2011-08-31 Clear up to July-2011
1 line item
ACC00468Service 1032.99
it
2011-07-01 Home-phone invoice 11070 ACC00468 37.28 2011-07-01 – 2011-07-31 Clear up to June-2011
1 line item
ACC00468Service 1032.99
it
2011-06-01 Home-phone invoice 10713 ACC00468 37.28 2011-06-01 – 2011-06-30
1 line item
ACC00468Service 1032.99
it
2011-05-01 Home-phone invoice 9618 ACC00468 37.28 2011-05-01 – 2011-05-31 1st month + Last month + Installation + Modem purchased.
1 line item
ACC00468Service 1032.99
it
2011-04-01 Home-phone invoice 9284 ACC00468 22.36 2011-04-13 – 2011-04-30
1 line item
ACC00468Service 1019.79
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.