Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00598

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00598, only billing history.

Contact

Customer ID
RHP00598 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-12-01 / 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
ACC00767 Home phone hp_billing 2011-12-01 – 2012-12-01 history

History

Home-phone invoice 13 Billed 639.11 2011-12-01 – 2012-12-01 Home-phone payment 12 Billed 587.15 · Paid 778.00 2011-12-15 – 2012-11-06

Showing 13 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21392 ACC00767 51.96 2012-12-01 – 2012-12-31
2 line items
ACC00767Service 1141.99
ACC00767Service 133.99
it
2012-11-01 Home-phone invoice 20793 ACC00767 51.96 2012-11-01 – 2012-11-30
2 line items
ACC00767Service 1141.99
ACC00767Service 133.99
it
2012-10-01 Home-phone invoice 19643 ACC00767 51.96 2012-10-01 – 2012-10-31
2 line items
ACC00767Service 1141.99
ACC00767Service 133.99
it
2012-09-01 Home-phone invoice 19112 ACC00767 51.96 2012-09-01 – 2012-09-30
2 line items
ACC00767Service 1141.99
ACC00767Service 133.99
it
2012-08-01 Home-phone invoice 18600 ACC00767 51.96 2012-08-01 – 2012-08-31
2 line items
ACC00767Service 1141.99
ACC00767Service 133.99
it
2012-07-01 Home-phone invoice 17607 ACC00767 51.96 2012-07-01 – 2012-07-31
2 line items
ACC00767Service 1141.99
ACC00767Service 133.99
it
2012-06-01 Home-phone invoice 17138 ACC00767 51.96 2012-06-01 – 2012-06-30
2 line items
ACC00767Service 1141.99
ACC00767Service 133.99
it
2012-05-01 Home-phone invoice 16695 ACC00767 51.96 2012-05-01 – 2012-05-31 Internet moving fee -Ahmed
2 line items
ACC00767Service 1141.99
ACC00767Service 133.99
it
2012-04-01 Home-phone invoice 15798 ACC00767 51.96 2012-04-01 – 2012-04-30
2 line items
ACC00767Service 1141.99
ACC00767Service 133.99
it
2012-03-01 Home-phone invoice 14908 ACC00767 51.96 2012-03-01 – 2012-03-31
2 line items
ACC00767Service 1141.99
ACC00767Service 133.99
it
2012-02-01 Home-phone invoice 14476 ACC00767 51.96 2012-02-01 – 2012-02-29
2 line items
ACC00767Service 1141.99
ACC00767Service 133.99
it
2012-01-01 Home-phone invoice 14048 ACC00767 51.96 2012-01-01 – 2012-01-31 1st+last month+Activation fee+Security deposit
2 line items
ACC00767Service 1141.99
ACC00767Service 133.99
it
2011-12-01 Home-phone invoice 13631 ACC00767 15.59 2011-12-22 – 2011-12-31
2 line items
ACC00767Service 1112.60
ACC00767Service 131.20
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.