Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00603

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00603, only billing history.

Contact

Customer ID
RHP00603 (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
ACC00775 Home phone hp_billing 2011-12-01 – 2012-12-01 history

History

Home-phone invoice 13 Billed 626.99 2011-12-01 – 2012-12-01 Home-phone payment 11 Billed 575.03 · Paid 700.88 2011-12-22 – 2012-11-12

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21397 ACC00775 51.96 2012-12-01 – 2012-12-31 Bill paid for the month of Nov.2012-Marguarita
2 line items
ACC00775Service 1141.99
ACC00775Service 133.99
it
2012-11-01 Home-phone invoice 20798 ACC00775 51.96 2012-11-01 – 2012-11-30
2 line items
ACC00775Service 1141.99
ACC00775Service 133.99
it
2012-10-01 Home-phone invoice 19648 ACC00775 51.96 2012-10-01 – 2012-10-31
2 line items
ACC00775Service 1141.99
ACC00775Service 133.99
it
2012-09-01 Home-phone invoice 19117 ACC00775 51.96 2012-09-01 – 2012-09-30
2 line items
ACC00775Service 1141.99
ACC00775Service 133.99
it
2012-08-01 Home-phone invoice 18605 ACC00775 51.96 2012-08-01 – 2012-08-31
2 line items
ACC00775Service 1141.99
ACC00775Service 133.99
it
2012-07-01 Home-phone invoice 17612 ACC00775 51.96 2012-07-01 – 2012-07-31
2 line items
ACC00775Service 1141.99
ACC00775Service 133.99
it
2012-06-01 Home-phone invoice 17143 ACC00775 51.96 2012-06-01 – 2012-06-30
2 line items
ACC00775Service 1141.99
ACC00775Service 133.99
it
2012-05-01 Home-phone invoice 16700 ACC00775 51.96 2012-05-01 – 2012-05-31
2 line items
ACC00775Service 1141.99
ACC00775Service 133.99
it
2012-04-01 Home-phone invoice 15803 ACC00775 51.96 2012-04-01 – 2012-04-30
2 line items
ACC00775Service 1141.99
ACC00775Service 133.99
it
2012-03-01 Home-phone invoice 14913 ACC00775 51.96 2012-03-01 – 2012-03-31 Bill Clear upto the Month Feb, 2012
2 line items
ACC00775Service 1141.99
ACC00775Service 133.99
it
2012-02-01 Home-phone invoice 14481 ACC00775 51.96 2012-02-01 – 2012-02-29
2 line items
ACC00775Service 1141.99
ACC00775Service 133.99
it
2012-01-01 Home-phone invoice 14053 ACC00775 51.96 2012-01-01 – 2012-01-31 1st+last month+Activation fee + Security Deposit
2 line items
ACC00775Service 1141.99
ACC00775Service 133.99
it
2011-12-01 Home-phone invoice 13635 ACC00775 3.47 2011-12-29 – 2011-12-31
2 line items
ACC00775Service 112.80
ACC00775Service 130.27
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.