Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00480

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00480, only billing history.

Contact

Customer ID
RHP00480 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-07-01 / 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
ACC00593 Home phone hp_billing 2011-07-01 – 2012-12-01 history

History

Home-phone invoice 18 Billed 223.09 2011-07-01 – 2012-12-01 Home-phone payment 16 Billed 210.12 · Paid 248.09 2011-07-26 – 2012-11-06

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21310 ACC00593 12.97 2012-12-01 – 2012-12-31
6 line items
ACC00593Service 17.49
ACC00593Service 30.00
ACC00593Service 40.00
ACC00593Service 61.00
ACC00593Service 70.50
ACC00593Service 82.49
it
2012-11-01 Home-phone invoice 20709 ACC00593 12.97 2012-11-01 – 2012-11-30
6 line items
ACC00593Service 17.49
ACC00593Service 30.00
ACC00593Service 40.00
ACC00593Service 61.00
ACC00593Service 70.50
ACC00593Service 82.49
it
2012-10-01 Home-phone invoice 19556 ACC00593 12.97 2012-10-01 – 2012-10-31
6 line items
ACC00593Service 17.49
ACC00593Service 30.00
ACC00593Service 40.00
ACC00593Service 61.00
ACC00593Service 70.50
ACC00593Service 82.49
it
2012-09-01 Home-phone invoice 19022 ACC00593 12.97 2012-09-01 – 2012-09-30
6 line items
ACC00593Service 17.49
ACC00593Service 30.00
ACC00593Service 40.00
ACC00593Service 61.00
ACC00593Service 70.50
ACC00593Service 82.49
it
2012-08-01 Home-phone invoice 18510 ACC00593 12.97 2012-08-01 – 2012-08-31
6 line items
ACC00593Service 17.49
ACC00593Service 30.00
ACC00593Service 40.00
ACC00593Service 61.00
ACC00593Service 70.50
ACC00593Service 82.49
it
2012-07-01 Home-phone invoice 17515 ACC00593 12.97 2012-07-01 – 2012-07-31
6 line items
ACC00593Service 17.49
ACC00593Service 30.00
ACC00593Service 40.00
ACC00593Service 61.00
ACC00593Service 70.50
ACC00593Service 82.49
it
2012-06-01 Home-phone invoice 17046 ACC00593 12.97 2012-06-01 – 2012-06-30
6 line items
ACC00593Service 17.49
ACC00593Service 30.00
ACC00593Service 40.00
ACC00593Service 61.00
ACC00593Service 70.50
ACC00593Service 82.49
it
2012-05-01 Home-phone invoice 16602 ACC00593 12.97 2012-05-01 – 2012-05-31
6 line items
ACC00593Service 17.49
ACC00593Service 30.00
ACC00593Service 40.00
ACC00593Service 61.00
ACC00593Service 70.50
ACC00593Service 82.49
it
2012-04-01 Home-phone invoice 15702 ACC00593 12.97 2012-04-01 – 2012-04-30
6 line items
ACC00593Service 17.49
ACC00593Service 30.00
ACC00593Service 40.00
ACC00593Service 61.00
ACC00593Service 70.50
ACC00593Service 82.49
it
2012-03-01 Home-phone invoice 14808 ACC00593 12.97 2012-03-01 – 2012-03-31
6 line items
ACC00593Service 17.49
ACC00593Service 30.00
ACC00593Service 40.00
ACC00593Service 61.00
ACC00593Service 70.50
ACC00593Service 82.49
it
2012-02-01 Home-phone invoice 14375 ACC00593 12.97 2012-02-01 – 2012-02-29
6 line items
ACC00593Service 17.49
ACC00593Service 30.00
ACC00593Service 40.00
ACC00593Service 61.00
ACC00593Service 70.50
ACC00593Service 82.49
it
2012-01-01 Home-phone invoice 13944 ACC00593 12.97 2012-01-01 – 2012-01-31
6 line items
ACC00593Service 17.49
ACC00593Service 30.00
ACC00593Service 40.00
ACC00593Service 61.00
ACC00593Service 70.50
ACC00593Service 82.49
it
2011-12-01 Home-phone invoice 13525 ACC00593 12.97 2011-12-01 – 2011-12-31
6 line items
ACC00593Service 17.49
ACC00593Service 30.00
ACC00593Service 40.00
ACC00593Service 61.00
ACC00593Service 70.50
ACC00593Service 82.49
it
2011-11-01 Home-phone invoice 13107 ACC00593 12.97 2011-11-01 – 2011-11-30
6 line items
ACC00593Service 17.49
ACC00593Service 30.00
ACC00593Service 40.00
ACC00593Service 61.00
ACC00593Service 70.50
ACC00593Service 82.49
it
2011-10-01 Home-phone invoice 12692 ACC00593 12.97 2011-10-01 – 2011-10-31 Clear up to Sep-2011
6 line items
ACC00593Service 17.49
ACC00593Service 30.00
ACC00593Service 40.00
ACC00593Service 61.00
ACC00593Service 70.50
ACC00593Service 82.49
apu
2011-09-01 Home-phone invoice 12288 ACC00593 12.97 2011-09-01 – 2011-09-30
6 line items
ACC00593Service 17.49
ACC00593Service 30.00
ACC00593Service 40.00
ACC00593Service 61.00
ACC00593Service 70.50
ACC00593Service 82.49
it
2011-08-01 Home-phone invoice 11902 ACC00593 12.97 2011-08-01 – 2011-08-31 For HP- 1st + Last month + Porting payment
6 line items
ACC00593Service 17.49
ACC00593Service 30.00
ACC00593Service 40.00
ACC00593Service 61.00
ACC00593Service 70.50
ACC00593Service 82.49
it
2011-07-01 Home-phone invoice 11132 ACC00593 2.60 2011-07-25 – 2011-07-31
6 line items
ACC00593Service 11.50
ACC00593Service 30.00
ACC00593Service 40.00
ACC00593Service 60.20
ACC00593Service 70.10
ACC00593Service 80.50
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.