Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00552

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00552, only billing history.

Contact

Customer ID
RHP00552 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-09-27 / 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
ACC00696 Home phone hp_billing 2011-09-27 – 2012-12-01 history

History

Home-phone payment 12 Billed 680.88 · Paid 764.48 2011-09-27 – 2012-11-06 Home-phone invoice 15 Billed 730.58 2011-10-01 – 2012-12-01

Showing 15 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21360 ACC00696 49.70 2012-12-01 – 2012-12-31
2 line items
ACC00696Service 1139.99
ACC00696Service 133.99
it
2012-11-01 Home-phone invoice 20759 ACC00696 49.70 2012-11-01 – 2012-11-30 Bill for 3 months -
2 line items
ACC00696Service 1139.99
ACC00696Service 133.99
it
2012-10-01 Home-phone invoice 19607 ACC00696 49.70 2012-10-01 – 2012-10-31
2 line items
ACC00696Service 1139.99
ACC00696Service 133.99
it
2012-09-01 Home-phone invoice 19075 ACC00696 49.70 2012-09-01 – 2012-09-30
2 line items
ACC00696Service 1139.99
ACC00696Service 133.99
it
2012-08-01 Home-phone invoice 18563 ACC00696 49.70 2012-08-01 – 2012-08-31
2 line items
ACC00696Service 1139.99
ACC00696Service 133.99
it
2012-07-01 Home-phone invoice 17569 ACC00696 49.70 2012-07-01 – 2012-07-31
2 line items
ACC00696Service 1139.99
ACC00696Service 133.99
it
2012-06-01 Home-phone invoice 17100 ACC00696 49.70 2012-06-01 – 2012-06-30
2 line items
ACC00696Service 1139.99
ACC00696Service 133.99
it
2012-05-01 Home-phone invoice 16657 ACC00696 49.70 2012-05-01 – 2012-05-31
2 line items
ACC00696Service 1139.99
ACC00696Service 133.99
it
2012-04-01 Home-phone invoice 15758 ACC00696 49.70 2012-04-01 – 2012-04-30
2 line items
ACC00696Service 1139.99
ACC00696Service 133.99
it
2012-03-01 Home-phone invoice 14867 ACC00696 49.70 2012-03-01 – 2012-03-31
2 line items
ACC00696Service 1139.99
ACC00696Service 133.99
it
2012-02-01 Home-phone invoice 14434 ACC00696 49.70 2012-02-01 – 2012-02-29
2 line items
ACC00696Service 1139.99
ACC00696Service 133.99
it
2012-01-01 Home-phone invoice 14005 ACC00696 49.70 2012-01-01 – 2012-01-31
2 line items
ACC00696Service 1139.99
ACC00696Service 133.99
it
2011-12-01 Home-phone invoice 13587 ACC00696 49.70 2011-12-01 – 2011-12-31 Bill Clear up to NOV-2011
2 line items
ACC00696Service 1139.99
ACC00696Service 133.99
it
2011-11-01 Home-phone invoice 13172 ACC00696 49.70 2011-11-01 – 2011-11-30
2 line items
ACC00696Service 1139.99
ACC00696Service 133.99
it
2011-10-01 Home-phone invoice 12759 ACC00696 34.78 2011-10-10 – 2011-10-31 1st month+last month+activation charge Special promotion $2
2 line items
ACC00696Service 1127.99
ACC00696Service 132.79
apu

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.