Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00426

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00426, only billing history.

Contact

Customer ID
RHP00426 (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
ACC00492 Home phone hp_billing 2011-04-01 – 2012-12-01 history

History

Home-phone invoice 21 Billed 245.09 2011-04-01 – 2012-12-01 Home-phone payment 19 Billed 233.25 · Paid 245.09 2011-04-11 – 2012-11-06

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21277 ACC00492 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00492Service 17.49
ACC00492Service 30.00
ACC00492Service 40.00
ACC00492Service 70.50
ACC00492Service 82.49
it
2012-11-01 Home-phone invoice 20675 ACC00492 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00492Service 17.49
ACC00492Service 30.00
ACC00492Service 40.00
ACC00492Service 70.50
ACC00492Service 82.49
it
2012-10-01 Home-phone invoice 19522 ACC00492 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00492Service 17.49
ACC00492Service 30.00
ACC00492Service 40.00
ACC00492Service 70.50
ACC00492Service 82.49
it
2012-09-01 Home-phone invoice 18987 ACC00492 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00492Service 17.49
ACC00492Service 30.00
ACC00492Service 40.00
ACC00492Service 70.50
ACC00492Service 82.49
it
2012-08-01 Home-phone invoice 18475 ACC00492 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00492Service 17.49
ACC00492Service 30.00
ACC00492Service 40.00
ACC00492Service 70.50
ACC00492Service 82.49
it
2012-07-01 Home-phone invoice 17480 ACC00492 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00492Service 17.49
ACC00492Service 30.00
ACC00492Service 40.00
ACC00492Service 70.50
ACC00492Service 82.49
it
2012-06-01 Home-phone invoice 17011 ACC00492 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00492Service 17.49
ACC00492Service 30.00
ACC00492Service 40.00
ACC00492Service 70.50
ACC00492Service 82.49
it
2012-05-01 Home-phone invoice 16565 ACC00492 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00492Service 17.49
ACC00492Service 30.00
ACC00492Service 40.00
ACC00492Service 70.50
ACC00492Service 82.49
it
2012-04-01 Home-phone invoice 15665 ACC00492 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00492Service 17.49
ACC00492Service 30.00
ACC00492Service 40.00
ACC00492Service 70.50
ACC00492Service 82.49
it
2012-03-01 Home-phone invoice 14771 ACC00492 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00492Service 17.49
ACC00492Service 30.00
ACC00492Service 40.00
ACC00492Service 70.50
ACC00492Service 82.49
it
2012-02-01 Home-phone invoice 14336 ACC00492 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00492Service 17.49
ACC00492Service 30.00
ACC00492Service 40.00
ACC00492Service 70.50
ACC00492Service 82.49
it
2012-01-01 Home-phone invoice 13905 ACC00492 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00492Service 17.49
ACC00492Service 30.00
ACC00492Service 40.00
ACC00492Service 70.50
ACC00492Service 82.49
it
2011-12-01 Home-phone invoice 13484 ACC00492 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00492Service 17.49
ACC00492Service 30.00
ACC00492Service 40.00
ACC00492Service 70.50
ACC00492Service 82.49
it
2011-11-01 Home-phone invoice 13065 ACC00492 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00492Service 17.49
ACC00492Service 30.00
ACC00492Service 40.00
ACC00492Service 70.50
ACC00492Service 82.49
it
2011-10-01 Home-phone invoice 12648 ACC00492 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00492Service 17.49
ACC00492Service 30.00
ACC00492Service 40.00
ACC00492Service 70.50
ACC00492Service 82.49
apu
2011-09-01 Home-phone invoice 12243 ACC00492 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00492Service 17.49
ACC00492Service 30.00
ACC00492Service 40.00
ACC00492Service 70.50
ACC00492Service 82.49
it
2011-08-01 Home-phone invoice 11852 ACC00492 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00492Service 17.49
ACC00492Service 30.00
ACC00492Service 40.00
ACC00492Service 70.50
ACC00492Service 82.49
it
2011-07-01 Home-phone invoice 11081 ACC00492 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00492Service 17.49
ACC00492Service 30.00
ACC00492Service 40.00
ACC00492Service 70.50
ACC00492Service 82.49
it
2011-06-01 Home-phone invoice 10726 ACC00492 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00492Service 17.49
ACC00492Service 30.00
ACC00492Service 40.00
ACC00492Service 70.50
ACC00492Service 82.49
it
2011-05-01 Home-phone invoice 9631 ACC00492 11.84 2011-05-01 – 2011-05-31 1st+ Last Month Payment Aprill 11, 2011
5 line items
ACC00492Service 17.49
ACC00492Service 30.00
ACC00492Service 40.00
ACC00492Service 70.50
ACC00492Service 82.49
it
2011-04-01 Home-phone invoice 9297 ACC00492 8.29 2011-04-10 – 2011-04-30
5 line items
ACC00492Service 15.24
ACC00492Service 30.00
ACC00492Service 40.00
ACC00492Service 70.35
ACC00492Service 81.74
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.