Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00550

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00550, only billing history.

Contact

Customer ID
RHP00550 (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
ACC00693 Home phone hp_billing 2011-09-01 – 2012-12-01 history

History

Home-phone invoice 16 Billed 179.58 2011-09-01 – 2012-12-01 Home-phone payment 14 Billed 167.74 · Paid 179.58 2011-09-26 – 2012-11-06

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21358 ACC00693 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00693Service 17.49
ACC00693Service 30.00
ACC00693Service 40.00
ACC00693Service 70.50
ACC00693Service 82.49
it
2012-11-01 Home-phone invoice 20757 ACC00693 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00693Service 17.49
ACC00693Service 30.00
ACC00693Service 40.00
ACC00693Service 70.50
ACC00693Service 82.49
it
2012-10-01 Home-phone invoice 19605 ACC00693 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00693Service 17.49
ACC00693Service 30.00
ACC00693Service 40.00
ACC00693Service 70.50
ACC00693Service 82.49
it
2012-09-01 Home-phone invoice 19073 ACC00693 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00693Service 17.49
ACC00693Service 30.00
ACC00693Service 40.00
ACC00693Service 70.50
ACC00693Service 82.49
it
2012-08-01 Home-phone invoice 18561 ACC00693 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00693Service 17.49
ACC00693Service 30.00
ACC00693Service 40.00
ACC00693Service 70.50
ACC00693Service 82.49
it
2012-07-01 Home-phone invoice 17567 ACC00693 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00693Service 17.49
ACC00693Service 30.00
ACC00693Service 40.00
ACC00693Service 70.50
ACC00693Service 82.49
it
2012-06-01 Home-phone invoice 17098 ACC00693 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00693Service 17.49
ACC00693Service 30.00
ACC00693Service 40.00
ACC00693Service 70.50
ACC00693Service 82.49
it
2012-05-01 Home-phone invoice 16655 ACC00693 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00693Service 17.49
ACC00693Service 30.00
ACC00693Service 40.00
ACC00693Service 70.50
ACC00693Service 82.49
it
2012-04-01 Home-phone invoice 15756 ACC00693 11.84 2012-04-01 – 2012-04-30 Bill Clear - CC- Upto Month March,2012
5 line items
ACC00693Service 17.49
ACC00693Service 30.00
ACC00693Service 40.00
ACC00693Service 70.50
ACC00693Service 82.49
it
2012-03-01 Home-phone invoice 14865 ACC00693 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00693Service 17.49
ACC00693Service 30.00
ACC00693Service 40.00
ACC00693Service 70.50
ACC00693Service 82.49
it
2012-02-01 Home-phone invoice 14432 ACC00693 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00693Service 17.49
ACC00693Service 30.00
ACC00693Service 40.00
ACC00693Service 70.50
ACC00693Service 82.49
it
2012-01-01 Home-phone invoice 14003 ACC00693 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00693Service 17.49
ACC00693Service 30.00
ACC00693Service 40.00
ACC00693Service 70.50
ACC00693Service 82.49
it
2011-12-01 Home-phone invoice 13585 ACC00693 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00693Service 17.49
ACC00693Service 30.00
ACC00693Service 40.00
ACC00693Service 70.50
ACC00693Service 82.49
it
2011-11-01 Home-phone invoice 13170 ACC00693 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00693Service 17.49
ACC00693Service 30.00
ACC00693Service 40.00
ACC00693Service 70.50
ACC00693Service 82.49
it
2011-10-01 Home-phone invoice 12757 ACC00693 11.84 2011-10-01 – 2011-10-31 HP with new number 1st + last month bill (ATA device rent)
5 line items
ACC00693Service 17.49
ACC00693Service 30.00
ACC00693Service 40.00
ACC00693Service 70.50
ACC00693Service 82.49
apu
2011-09-01 Home-phone invoice 12353 ACC00693 1.98 2011-09-26 – 2011-09-30
5 line items
ACC00693Service 11.25
ACC00693Service 30.00
ACC00693Service 40.00
ACC00693Service 70.08
ACC00693Service 80.42
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.