Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00498

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00498, only billing history.

Contact

Customer ID
RHP00498 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-07-26 / 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
ACC00619 Home phone hp_billing 2011-07-26 – 2012-12-01 history

History

Home-phone payment 16 Billed 577.19 · Paid 685.65 2011-07-26 – 2012-11-06 Home-phone invoice 17 Billed 613.34 2011-08-01 – 2012-12-01

Showing 17 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21325 ACC00619 36.15 2012-12-01 – 2012-12-31
1 line item
ACC00619Service 1031.99
it
2012-11-01 Home-phone invoice 20724 ACC00619 36.15 2012-11-01 – 2012-11-30
1 line item
ACC00619Service 1031.99
it
2012-10-01 Home-phone invoice 19571 ACC00619 36.15 2012-10-01 – 2012-10-31
1 line item
ACC00619Service 1031.99
it
2012-09-01 Home-phone invoice 19037 ACC00619 36.15 2012-09-01 – 2012-09-30
1 line item
ACC00619Service 1031.99
it
2012-08-01 Home-phone invoice 18525 ACC00619 36.15 2012-08-01 – 2012-08-31
1 line item
ACC00619Service 1031.99
it
2012-07-01 Home-phone invoice 17530 ACC00619 36.15 2012-07-01 – 2012-07-31
1 line item
ACC00619Service 1031.99
it
2012-06-01 Home-phone invoice 17061 ACC00619 36.15 2012-06-01 – 2012-06-30
1 line item
ACC00619Service 1031.99
it
2012-05-01 Home-phone invoice 16617 ACC00619 36.15 2012-05-01 – 2012-05-31
1 line item
ACC00619Service 1031.99
it
2012-04-01 Home-phone invoice 15717 ACC00619 36.15 2012-04-01 – 2012-04-30
1 line item
ACC00619Service 1031.99
it
2012-03-01 Home-phone invoice 14824 ACC00619 36.15 2012-03-01 – 2012-03-31 Bill clear for the month of Feb 2012 -Ahmed
1 line item
ACC00619Service 1031.99
it
2012-02-01 Home-phone invoice 14391 ACC00619 36.15 2012-02-01 – 2012-02-29
1 line item
ACC00619Service 1031.99
it
2012-01-01 Home-phone invoice 13960 ACC00619 36.15 2012-01-01 – 2012-01-31
1 line item
ACC00619Service 1031.99
it
2011-12-01 Home-phone invoice 13541 ACC00619 36.15 2011-12-01 – 2011-12-31
1 line item
ACC00619Service 1031.99
it
2011-11-01 Home-phone invoice 13123 ACC00619 36.15 2011-11-01 – 2011-11-30
1 line item
ACC00619Service 1031.99
it
2011-10-01 Home-phone invoice 12708 ACC00619 36.15 2011-10-01 – 2011-10-31
1 line item
ACC00619Service 1031.99
apu
2011-09-01 Home-phone invoice 12304 ACC00619 36.15 2011-09-01 – 2011-09-30
1 line item
ACC00619Service 1031.99
it
2011-08-01 Home-phone invoice 11918 ACC00619 34.94 2011-08-02 – 2011-08-31 For Internet- 1st + Last month + Installation
1 line item
ACC00619Service 1030.92
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.