Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00537

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00537, only billing history.

Contact

Customer ID
RHP00537 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-09-01 / 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
ACC00677 Home phone hp_billing 2011-09-01 – 2012-12-01 history
ACC00854 Home phone hp_billing 2012-04-01 – 2012-05-01 history

History

Home-phone invoice 16 Billed 995.11 2011-09-01 – 2012-12-01 Home-phone payment 15 Billed 890.52 · Paid 902.36 2011-09-07 – 2012-11-06 Home-phone charge 15 Billed 715.04 2011-09-30 – 2012-11-30

Showing 16 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21348 ACC00677 104.59 2012-12-01 – 2012-12-31
5 line items
ACC00677Service 17.49
ACC00677Service 30.00
ACC00677Service 40.00
ACC00677Service 70.50
ACC00677Service 82.49
 it
2012-11-01 Home-phone invoice 20747 ACC00677 117.90 2012-11-01 – 2012-11-30
5 line items
ACC00677Service 17.49
ACC00677Service 30.00
ACC00677Service 40.00
ACC00677Service 70.50
ACC00677Service 82.49
 it
2012-10-01 Home-phone invoice 19595 ACC00677 91.25 2012-10-01 – 2012-10-31
5 line items
ACC00677Service 17.49
ACC00677Service 30.00
ACC00677Service 40.00
ACC00677Service 70.50
ACC00677Service 82.49
 it
2012-09-01 Home-phone invoice 19062 ACC00677 55.96 2012-09-01 – 2012-09-30
5 line items
ACC00677Service 17.49
ACC00677Service 30.00
ACC00677Service 40.00
ACC00677Service 70.50
ACC00677Service 82.49
 it
2012-08-01 Home-phone invoice 18550 ACC00677 57.37 2012-08-01 – 2012-08-31
5 line items
ACC00677Service 17.49
ACC00677Service 30.00
ACC00677Service 40.00
ACC00677Service 70.50
ACC00677Service 82.49
 it
2012-07-01 Home-phone invoice 17556 ACC00677 53.97 2012-07-01 – 2012-07-31 Bill Clear upto Month June-2012/Mahtab
5 line items
ACC00677Service 17.49
ACC00677Service 30.00
ACC00677Service 40.00
ACC00677Service 70.50
ACC00677Service 82.49
 it
2012-06-01 Home-phone invoice 17087 ACC00677 51.16 2012-06-01 – 2012-06-30 Bill Clear upto month May,2012/ Mahtab
5 line items
ACC00677Service 17.49
ACC00677Service 30.00
ACC00677Service 40.00
ACC00677Service 70.50
ACC00677Service 82.49
 it
2012-05-01 Home-phone invoice 16644 ACC00677 71.87 2012-05-01 – 2012-05-31
9 line items
ACC00677Service 17.49
ACC00677Service 30.00
ACC00677Service 40.00
ACC00677Service 70.50
ACC00677Service 82.49
ACC00854Service 10.00
ACC00854Service 30.00
ACC00854Service 40.00
ACC00854Service 70.00
 it
2012-04-01 Home-phone invoice 15745 ACC00677 73.89 2012-04-01 – 2012-04-30
9 line items
ACC00677Service 17.49
ACC00677Service 30.00
ACC00677Service 40.00
ACC00677Service 70.50
ACC00677Service 82.49
ACC00854Service 10.00
ACC00854Service 30.00
ACC00854Service 40.00
ACC00854Service 70.00
 it
2012-03-01 Home-phone invoice 14853 ACC00677 50.34 2012-03-01 – 2012-03-31
5 line items
ACC00677Service 17.49
ACC00677Service 30.00
ACC00677Service 40.00
ACC00677Service 70.50
ACC00677Service 82.49
 it
2012-02-01 Home-phone invoice 14420 ACC00677 55.41 2012-02-01 – 2012-02-29
5 line items
ACC00677Service 17.49
ACC00677Service 30.00
ACC00677Service 40.00
ACC00677Service 70.50
ACC00677Service 82.49
 it
2012-01-01 Home-phone invoice 13990 ACC00677 61.40 2012-01-01 – 2012-01-31
5 line items
ACC00677Service 17.49
ACC00677Service 30.00
ACC00677Service 40.00
ACC00677Service 70.50
ACC00677Service 82.49
 it
2011-12-01 Home-phone invoice 13572 ACC00677 54.27 2011-12-01 – 2011-12-31
5 line items
ACC00677Service 17.49
ACC00677Service 30.00
ACC00677Service 40.00
ACC00677Service 70.50
ACC00677Service 82.49
 it
2011-11-01 Home-phone invoice 13157 ACC00677 50.53 2011-11-01 – 2011-11-30
5 line items
ACC00677Service 17.49
ACC00677Service 30.00
ACC00677Service 40.00
ACC00677Service 70.50
ACC00677Service 82.49
 it
2011-10-01 Home-phone invoice 12744 ACC00677 35.73 2011-10-01 – 2011-10-31
5 line items
ACC00677Service 17.49
ACC00677Service 30.00
ACC00677Service 40.00
ACC00677Service 70.50
ACC00677Service 82.49
 apu
2011-09-01 Home-phone invoice 12341 ACC00677 9.47 2011-09-07 – 2011-09-30
5 line items
ACC00677Service 15.99
ACC00677Service 30.00
ACC00677Service 40.00
ACC00677Service 70.40
ACC00677Service 81.99
 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.