Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00434

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00434, only billing history.

Contact

Customer ID
RHP00434 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-05-01 / 2012-02-06

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
ACC00505 Home phone hp_billing 2011-05-01 – 2012-02-06 history
ACC00504 Home phone hp_billing 2011-05-01 – 2012-02-01 history

History

Home-phone invoice 10 Billed 515.62 2011-05-01 – 2012-02-01 Home-phone payment 11 Billed 515.62 · Paid 618.97 2011-05-10 – 2012-02-06

Showing 10 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-02-01 Home-phone invoice 14343 ACC00505 52.50 2012-02-01 – 2012-02-29
8 line items
ACC00504Service 17.49
ACC00504Service 30.00
ACC00504Service 40.00
ACC00504Service 60.00
ACC00504Service 70.50
ACC00504Service 82.49
ACC00505Service 1031.99
ACC00505Service 133.99
it
2012-01-01 Home-phone invoice 13912 ACC00505 52.50 2012-01-01 – 2012-01-31
8 line items
ACC00504Service 17.49
ACC00504Service 30.00
ACC00504Service 40.00
ACC00504Service 60.00
ACC00504Service 70.50
ACC00504Service 82.49
ACC00505Service 1031.99
ACC00505Service 133.99
it
2011-12-01 Home-phone invoice 13491 ACC00505 52.50 2011-12-01 – 2011-12-31 Bill Clear for the month of Nov-2011
8 line items
ACC00504Service 17.49
ACC00504Service 30.00
ACC00504Service 40.00
ACC00504Service 60.00
ACC00504Service 70.50
ACC00504Service 82.49
ACC00505Service 1031.99
ACC00505Service 133.99
it
2011-11-01 Home-phone invoice 13072 ACC00505 52.50 2011-11-01 – 2011-11-30
8 line items
ACC00504Service 17.49
ACC00504Service 30.00
ACC00504Service 40.00
ACC00504Service 60.00
ACC00504Service 70.50
ACC00504Service 82.49
ACC00505Service 1031.99
ACC00505Service 133.99
it
2011-10-01 Home-phone invoice 12655 ACC00505 52.50 2011-10-01 – 2011-10-31 Bill for the month of Sep-2011
8 line items
ACC00504Service 17.49
ACC00504Service 30.00
ACC00504Service 40.00
ACC00504Service 60.00
ACC00504Service 70.50
ACC00504Service 82.49
ACC00505Service 1031.99
ACC00505Service 133.99
apu
2011-09-01 Home-phone invoice 12250 ACC00505 52.50 2011-09-01 – 2011-09-30 Bill for the month of Aug-2011
8 line items
ACC00504Service 17.49
ACC00504Service 30.00
ACC00504Service 40.00
ACC00504Service 60.00
ACC00504Service 70.50
ACC00504Service 82.49
ACC00505Service 1031.99
ACC00505Service 133.99
it
2011-08-01 Home-phone invoice 11860 ACC00505 52.50 2011-08-01 – 2011-08-31 All dues clear up to July (HP + Internet)-2011-Ontu
8 line items
ACC00504Service 17.49
ACC00504Service 30.00
ACC00504Service 40.00
ACC00504Service 60.00
ACC00504Service 70.50
ACC00504Service 82.49
ACC00505Service 1031.99
ACC00505Service 133.99
it
2011-07-01 Home-phone invoice 11089 ACC00505 52.50 2011-07-01 – 2011-07-31
8 line items
ACC00504Service 17.49
ACC00504Service 30.00
ACC00504Service 40.00
ACC00504Service 60.00
ACC00504Service 70.50
ACC00504Service 82.49
ACC00505Service 1031.99
ACC00505Service 133.99
it
2011-06-01 Home-phone invoice 10734 ACC00505 52.50 2011-06-01 – 2011-06-30 1st month + Last month + Porting charge
8 line items
ACC00504Service 17.49
ACC00504Service 30.00
ACC00504Service 40.00
ACC00504Service 60.00
ACC00504Service 70.50
ACC00504Service 82.49
ACC00505Service 1031.99
ACC00505Service 133.99
it
2011-05-01 Home-phone invoice 9639 ACC00504 43.12 2011-05-11 – 2011-05-31
8 line items
ACC00504Service 14.99
ACC00504Service 30.00
ACC00504Service 40.00
ACC00504Service 60.00
ACC00504Service 70.33
ACC00504Service 81.66
ACC00505Service 1027.72
ACC00505Service 133.46
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.