Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00504

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00504, only billing history.

Contact

Customer ID
RHP00504 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-07-30 / 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
ACC00630 Home phone hp_billing 2011-07-30 – 2012-12-01 history

History

Home-phone payment 8 Billed 597.75 · Paid 698.30 2011-07-30 – 2012-11-06 Home-phone invoice 17 Billed 636.15 2011-08-01 – 2012-12-01

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21330 ACC00630 38.40 2012-12-01 – 2012-12-31
2 line items
ACC00630Service 1029.99
ACC00630Service 133.99
it
2012-11-01 Home-phone invoice 20729 ACC00630 38.40 2012-11-01 – 2012-11-30
2 line items
ACC00630Service 1029.99
ACC00630Service 133.99
it
2012-10-01 Home-phone invoice 19576 ACC00630 38.40 2012-10-01 – 2012-10-31
2 line items
ACC00630Service 1029.99
ACC00630Service 133.99
it
2012-09-01 Home-phone invoice 19042 ACC00630 38.40 2012-09-01 – 2012-09-30
2 line items
ACC00630Service 1029.99
ACC00630Service 133.99
it
2012-08-01 Home-phone invoice 18530 ACC00630 38.40 2012-08-01 – 2012-08-31
2 line items
ACC00630Service 1029.99
ACC00630Service 133.99
it
2012-07-01 Home-phone invoice 17535 ACC00630 38.40 2012-07-01 – 2012-07-31
2 line items
ACC00630Service 1029.99
ACC00630Service 133.99
it
2012-06-01 Home-phone invoice 17066 ACC00630 38.40 2012-06-01 – 2012-06-30
2 line items
ACC00630Service 1029.99
ACC00630Service 133.99
it
2012-05-01 Home-phone invoice 16622 ACC00630 38.40 2012-05-01 – 2012-05-31
2 line items
ACC00630Service 1029.99
ACC00630Service 133.99
it
2012-04-01 Home-phone invoice 15722 ACC00630 38.40 2012-04-01 – 2012-04-30
2 line items
ACC00630Service 1029.99
ACC00630Service 133.99
it
2012-03-01 Home-phone invoice 14829 ACC00630 38.40 2012-03-01 – 2012-03-31
2 line items
ACC00630Service 1029.99
ACC00630Service 133.99
it
2012-02-01 Home-phone invoice 14396 ACC00630 38.40 2012-02-01 – 2012-02-29
2 line items
ACC00630Service 1029.99
ACC00630Service 133.99
it
2012-01-01 Home-phone invoice 13965 ACC00630 38.40 2012-01-01 – 2012-01-31
2 line items
ACC00630Service 1029.99
ACC00630Service 133.99
it
2011-12-01 Home-phone invoice 13546 ACC00630 38.40 2011-12-01 – 2011-12-31 New Internet Activation fee $33.90 Customer move new house with new connection
2 line items
ACC00630Service 1029.99
ACC00630Service 133.99
it
2011-11-01 Home-phone invoice 13128 ACC00630 38.40 2011-11-01 – 2011-11-30
2 line items
ACC00630Service 1029.99
ACC00630Service 133.99
it
2011-10-01 Home-phone invoice 12713 ACC00630 38.40 2011-10-01 – 2011-10-31
2 line items
ACC00630Service 1029.99
ACC00630Service 133.99
apu
2011-09-01 Home-phone invoice 12310 ACC00630 38.40 2011-09-01 – 2011-09-30 Monthly bill - 10 months advanced.
2 line items
ACC00630Service 1029.99
ACC00630Service 133.99
it
2011-08-01 Home-phone invoice 11924 ACC00630 21.75 2011-08-14 – 2011-08-31 For Internet- 1st+Last + Installation fees
2 line items
ACC00630Service 1016.99
ACC00630Service 132.26
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.