Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00508

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00508, only billing history.

Contact

Customer ID
RHP00508 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-08-01 / 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
ACC00633 Home phone hp_billing 2011-08-01 – 2012-12-01 history

History

Home-phone invoice 17 Billed 864.27 2011-08-01 – 2012-12-01 Home-phone payment 14 Billed 760.35 · Paid 846.21 2011-08-03 – 2012-10-06

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21333 ACC00633 51.96 2012-12-01 – 2012-12-31
2 line items
ACC00633Service 1141.99
ACC00633Service 133.99
it
2012-11-01 Home-phone invoice 20732 ACC00633 51.96 2012-11-01 – 2012-11-30
2 line items
ACC00633Service 1141.99
ACC00633Service 133.99
it
2012-10-01 Home-phone invoice 19579 ACC00633 51.96 2012-10-01 – 2012-10-31
2 line items
ACC00633Service 1141.99
ACC00633Service 133.99
it
2012-09-01 Home-phone invoice 19045 ACC00633 51.96 2012-09-01 – 2012-09-30
2 line items
ACC00633Service 1141.99
ACC00633Service 133.99
it
2012-08-01 Home-phone invoice 18533 ACC00633 51.96 2012-08-01 – 2012-08-31
2 line items
ACC00633Service 1141.99
ACC00633Service 133.99
it
2012-07-01 Home-phone invoice 17538 ACC00633 51.96 2012-07-01 – 2012-07-31
2 line items
ACC00633Service 1141.99
ACC00633Service 133.99
it
2012-06-01 Home-phone invoice 17069 ACC00633 51.96 2012-06-01 – 2012-06-30
2 line items
ACC00633Service 1141.99
ACC00633Service 133.99
it
2012-05-01 Home-phone invoice 16625 ACC00633 51.96 2012-05-01 – 2012-05-31
2 line items
ACC00633Service 1141.99
ACC00633Service 133.99
it
2012-04-01 Home-phone invoice 15725 ACC00633 51.96 2012-04-01 – 2012-04-30
2 line items
ACC00633Service 1141.99
ACC00633Service 133.99
it
2012-03-01 Home-phone invoice 14832 ACC00633 51.96 2012-03-01 – 2012-03-31
2 line items
ACC00633Service 1141.99
ACC00633Service 133.99
it
2012-02-01 Home-phone invoice 14399 ACC00633 51.96 2012-02-01 – 2012-02-29 Bill Clear Upto Month January , 2012/Mahtab
2 line items
ACC00633Service 1141.99
ACC00633Service 133.99
it
2012-01-01 Home-phone invoice 13969 ACC00633 51.96 2012-01-01 – 2012-01-31
2 line items
ACC00633Service 1141.99
ACC00633Service 133.99
it
2011-12-01 Home-phone invoice 13550 ACC00633 51.96 2011-12-01 – 2011-12-31
2 line items
ACC00633Service 1141.99
ACC00633Service 133.99
it
2011-11-01 Home-phone invoice 13132 ACC00633 51.96 2011-11-01 – 2011-11-30
2 line items
ACC00633Service 1141.99
ACC00633Service 133.99
it
2011-10-01 Home-phone invoice 12717 ACC00633 51.96 2011-10-01 – 2011-10-31
2 line items
ACC00633Service 1141.99
ACC00633Service 133.99
apu
2011-09-01 Home-phone invoice 12314 ACC00633 51.96 2011-09-01 – 2011-09-30 For Internet- 1st + Last month + Installation fees.
2 line items
ACC00633Service 1141.99
ACC00633Service 133.99
it
2011-08-01 Home-phone invoice 11928 ACC00633 32.91 2011-08-12 – 2011-08-31
2 line items
ACC00633Service 1126.59
ACC00633Service 132.53
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.