Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00433

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00433, only billing history.

Contact

Customer ID
RHP00433 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-04-30 / 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
ACC00503 Home phone hp_billing 2011-04-30 – 2012-12-01 history

History

Home-phone payment 16 Billed 224.57 · Paid 261.41 2011-04-30 – 2012-11-27 Home-phone invoice 20 Billed 236.41 2011-05-01 – 2012-12-01

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21282 ACC00503 11.84 2012-12-01 – 2012-12-31 Bill clear upto Nov 2012-Zaman
5 line items
ACC00503Service 17.49
ACC00503Service 30.00
ACC00503Service 40.00
ACC00503Service 70.50
ACC00503Service 82.49
 it
2012-11-01 Home-phone invoice 20680 ACC00503 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00503Service 17.49
ACC00503Service 30.00
ACC00503Service 40.00
ACC00503Service 70.50
ACC00503Service 82.49
 it
2012-10-01 Home-phone invoice 19527 ACC00503 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00503Service 17.49
ACC00503Service 30.00
ACC00503Service 40.00
ACC00503Service 70.50
ACC00503Service 82.49
 it
2012-09-01 Home-phone invoice 18992 ACC00503 11.84 2012-09-01 – 2012-09-30 Bill clear upto Aug,2012-Zaman
5 line items
ACC00503Service 17.49
ACC00503Service 30.00
ACC00503Service 40.00
ACC00503Service 70.50
ACC00503Service 82.49
 it
2012-08-01 Home-phone invoice 18480 ACC00503 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00503Service 17.49
ACC00503Service 30.00
ACC00503Service 40.00
ACC00503Service 70.50
ACC00503Service 82.49
 it
2012-07-01 Home-phone invoice 17485 ACC00503 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00503Service 17.49
ACC00503Service 30.00
ACC00503Service 40.00
ACC00503Service 70.50
ACC00503Service 82.49
 it
2012-06-01 Home-phone invoice 17016 ACC00503 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00503Service 17.49
ACC00503Service 30.00
ACC00503Service 40.00
ACC00503Service 70.50
ACC00503Service 82.49
 it
2012-05-01 Home-phone invoice 16571 ACC00503 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00503Service 17.49
ACC00503Service 30.00
ACC00503Service 40.00
ACC00503Service 70.50
ACC00503Service 82.49
 it
2012-04-01 Home-phone invoice 15671 ACC00503 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00503Service 17.49
ACC00503Service 30.00
ACC00503Service 40.00
ACC00503Service 70.50
ACC00503Service 82.49
 it
2012-03-01 Home-phone invoice 14777 ACC00503 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00503Service 17.49
ACC00503Service 30.00
ACC00503Service 40.00
ACC00503Service 70.50
ACC00503Service 82.49
 it
2012-02-01 Home-phone invoice 14342 ACC00503 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00503Service 17.49
ACC00503Service 30.00
ACC00503Service 40.00
ACC00503Service 70.50
ACC00503Service 82.49
 it
2012-01-01 Home-phone invoice 13911 ACC00503 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00503Service 17.49
ACC00503Service 30.00
ACC00503Service 40.00
ACC00503Service 70.50
ACC00503Service 82.49
 it
2011-12-01 Home-phone invoice 13490 ACC00503 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00503Service 17.49
ACC00503Service 30.00
ACC00503Service 40.00
ACC00503Service 70.50
ACC00503Service 82.49
 it
2011-11-01 Home-phone invoice 13071 ACC00503 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00503Service 17.49
ACC00503Service 30.00
ACC00503Service 40.00
ACC00503Service 70.50
ACC00503Service 82.49
 it
2011-10-01 Home-phone invoice 12654 ACC00503 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00503Service 17.49
ACC00503Service 30.00
ACC00503Service 40.00
ACC00503Service 70.50
ACC00503Service 82.49
 apu
2011-09-01 Home-phone invoice 12249 ACC00503 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00503Service 17.49
ACC00503Service 30.00
ACC00503Service 40.00
ACC00503Service 70.50
ACC00503Service 82.49
 it
2011-08-01 Home-phone invoice 11859 ACC00503 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00503Service 17.49
ACC00503Service 30.00
ACC00503Service 40.00
ACC00503Service 70.50
ACC00503Service 82.49
 it
2011-07-01 Home-phone invoice 11088 ACC00503 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00503Service 17.49
ACC00503Service 30.00
ACC00503Service 40.00
ACC00503Service 70.50
ACC00503Service 82.49
 it
2011-06-01 Home-phone invoice 10733 ACC00503 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00503Service 17.49
ACC00503Service 30.00
ACC00503Service 40.00
ACC00503Service 70.50
ACC00503Service 82.49
 it
2011-05-01 Home-phone invoice 9638 ACC00503 11.45 2011-05-02 – 2011-05-31 1st + Last month payment + Porting charge
5 line items
ACC00503Service 17.24
ACC00503Service 30.00
ACC00503Service 40.00
ACC00503Service 70.48
ACC00503Service 82.41
 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.