Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00450

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00450, only billing history.

Contact

Customer ID
RHP00450 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-05-27 / 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
ACC00533 Home phone hp_billing 2011-05-27 – 2012-12-01 history

History

Home-phone payment 18 Billed 748.03 · Paid 781.93 2011-05-27 – 2012-11-06 Home-phone invoice 19 Billed 789.82 2011-06-01 – 2012-12-01

Showing 19 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21292 ACC00533 41.79 2012-12-01 – 2012-12-31
2 line items
ACC00533Service 1032.99
ACC00533Service 133.99
it
2012-11-01 Home-phone invoice 20690 ACC00533 41.79 2012-11-01 – 2012-11-30
2 line items
ACC00533Service 1032.99
ACC00533Service 133.99
it
2012-10-01 Home-phone invoice 19537 ACC00533 41.79 2012-10-01 – 2012-10-31
2 line items
ACC00533Service 1032.99
ACC00533Service 133.99
it
2012-09-01 Home-phone invoice 19003 ACC00533 41.79 2012-09-01 – 2012-09-30
2 line items
ACC00533Service 1032.99
ACC00533Service 133.99
it
2012-08-01 Home-phone invoice 18491 ACC00533 41.79 2012-08-01 – 2012-08-31
2 line items
ACC00533Service 1032.99
ACC00533Service 133.99
it
2012-07-01 Home-phone invoice 17496 ACC00533 41.79 2012-07-01 – 2012-07-31
2 line items
ACC00533Service 1032.99
ACC00533Service 133.99
it
2012-06-01 Home-phone invoice 17027 ACC00533 41.79 2012-06-01 – 2012-06-30
2 line items
ACC00533Service 1032.99
ACC00533Service 133.99
it
2012-05-01 Home-phone invoice 16582 ACC00533 41.79 2012-05-01 – 2012-05-31
2 line items
ACC00533Service 1032.99
ACC00533Service 133.99
it
2012-04-01 Home-phone invoice 15682 ACC00533 41.79 2012-04-01 – 2012-04-30
2 line items
ACC00533Service 1032.99
ACC00533Service 133.99
it
2012-03-01 Home-phone invoice 14788 ACC00533 41.79 2012-03-01 – 2012-03-31
2 line items
ACC00533Service 1032.99
ACC00533Service 133.99
it
2012-02-01 Home-phone invoice 14354 ACC00533 41.79 2012-02-01 – 2012-02-29
2 line items
ACC00533Service 1032.99
ACC00533Service 133.99
it
2012-01-01 Home-phone invoice 13923 ACC00533 41.79 2012-01-01 – 2012-01-31
2 line items
ACC00533Service 1032.99
ACC00533Service 133.99
it
2011-12-01 Home-phone invoice 13504 ACC00533 41.79 2011-12-01 – 2011-12-31
2 line items
ACC00533Service 1032.99
ACC00533Service 133.99
it
2011-11-01 Home-phone invoice 13085 ACC00533 41.79 2011-11-01 – 2011-11-30
2 line items
ACC00533Service 1032.99
ACC00533Service 133.99
it
2011-10-01 Home-phone invoice 12668 ACC00533 41.79 2011-10-01 – 2011-10-31
2 line items
ACC00533Service 1032.99
ACC00533Service 133.99
apu
2011-09-01 Home-phone invoice 12263 ACC00533 41.79 2011-09-01 – 2011-09-30
2 line items
ACC00533Service 1032.99
ACC00533Service 133.99
it
2011-08-01 Home-phone invoice 11874 ACC00533 41.79 2011-08-01 – 2011-08-31
2 line items
ACC00533Service 1032.99
ACC00533Service 133.99
it
2011-07-01 Home-phone invoice 11103 ACC00533 41.79 2011-07-01 – 2011-07-31
2 line items
ACC00533Service 1032.99
ACC00533Service 133.99
it
2011-06-01 Home-phone invoice 10748 ACC00533 37.60 2011-06-04 – 2011-06-30 1st month + Installation
2 line items
ACC00533Service 1029.69
ACC00533Service 133.59
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.