Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00476

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00476, only billing history.

Contact

Customer ID
RHP00476 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-06-23 / 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
ACC00586 Home phone hp_billing 2011-06-23 – 2012-12-01 history

History

Home-phone payment 16 Billed 689.86 · Paid 798.32 2011-06-23 – 2012-11-06 Home-phone invoice 18 Billed 730.52 2011-07-01 – 2012-12-01

Showing 18 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21308 ACC00586 40.66 2012-12-01 – 2012-12-31
2 line items
ACC00586Service 1031.99
ACC00586Service 133.99
it
2012-11-01 Home-phone invoice 20706 ACC00586 40.66 2012-11-01 – 2012-11-30
2 line items
ACC00586Service 1031.99
ACC00586Service 133.99
it
2012-10-01 Home-phone invoice 19553 ACC00586 40.66 2012-10-01 – 2012-10-31
2 line items
ACC00586Service 1031.99
ACC00586Service 133.99
it
2012-09-01 Home-phone invoice 19019 ACC00586 40.66 2012-09-01 – 2012-09-30
2 line items
ACC00586Service 1031.99
ACC00586Service 133.99
it
2012-08-01 Home-phone invoice 18507 ACC00586 40.66 2012-08-01 – 2012-08-31
2 line items
ACC00586Service 1031.99
ACC00586Service 133.99
it
2012-07-01 Home-phone invoice 17512 ACC00586 40.66 2012-07-01 – 2012-07-31
2 line items
ACC00586Service 1031.99
ACC00586Service 133.99
it
2012-06-01 Home-phone invoice 17043 ACC00586 40.66 2012-06-01 – 2012-06-30
2 line items
ACC00586Service 1031.99
ACC00586Service 133.99
it
2012-05-01 Home-phone invoice 16599 ACC00586 40.66 2012-05-01 – 2012-05-31
2 line items
ACC00586Service 1031.99
ACC00586Service 133.99
it
2012-04-01 Home-phone invoice 15699 ACC00586 40.66 2012-04-01 – 2012-04-30
2 line items
ACC00586Service 1031.99
ACC00586Service 133.99
it
2012-03-01 Home-phone invoice 14805 ACC00586 40.66 2012-03-01 – 2012-03-31
2 line items
ACC00586Service 1031.99
ACC00586Service 133.99
it
2012-02-01 Home-phone invoice 14372 ACC00586 40.66 2012-02-01 – 2012-02-29
2 line items
ACC00586Service 1031.99
ACC00586Service 133.99
it
2012-01-01 Home-phone invoice 13941 ACC00586 40.66 2012-01-01 – 2012-01-31
2 line items
ACC00586Service 1031.99
ACC00586Service 133.99
it
2011-12-01 Home-phone invoice 13522 ACC00586 40.66 2011-12-01 – 2011-12-31
2 line items
ACC00586Service 1031.99
ACC00586Service 133.99
it
2011-11-01 Home-phone invoice 13104 ACC00586 40.66 2011-11-01 – 2011-11-30
2 line items
ACC00586Service 1031.99
ACC00586Service 133.99
it
2011-10-01 Home-phone invoice 12689 ACC00586 40.66 2011-10-01 – 2011-10-31 Clear up to Sep-2011
2 line items
ACC00586Service 1031.99
ACC00586Service 133.99
apu
2011-09-01 Home-phone invoice 12285 ACC00586 40.66 2011-09-01 – 2011-09-30
2 line items
ACC00586Service 1031.99
ACC00586Service 133.99
it
2011-08-01 Home-phone invoice 11898 ACC00586 40.66 2011-08-01 – 2011-08-31
2 line items
ACC00586Service 1031.99
ACC00586Service 133.99
it
2011-07-01 Home-phone invoice 11128 ACC00586 39.30 2011-07-02 – 2011-07-31 For Int-1st + Last month + Installation + porting charge means- Internet router purchase (TP Link)
2 line items
ACC00586Service 1030.92
ACC00586Service 133.86
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.