Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00606

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00606, only billing history.

Contact

Customer ID
RHP00606 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-12-31 / 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
ACC00779 Home phone hp_billing 2011-12-31 – 2012-12-01 history

History

Home-phone payment 10 Billed 140.90 · Paid 219.99 2011-12-31 – 2012-11-06 Home-phone invoice 12 Billed 154.99 2012-01-01 – 2012-12-01

Showing 12 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21399 ACC00779 14.09 2012-12-01 – 2012-12-31
6 line items
ACC00779Service 17.49
ACC00779Service 30.00
ACC00779Service 40.00
ACC00779Service 61.99
ACC00779Service 70.50
ACC00779Service 82.49
 it
2012-11-01 Home-phone invoice 20800 ACC00779 14.09 2012-11-01 – 2012-11-30
6 line items
ACC00779Service 17.49
ACC00779Service 30.00
ACC00779Service 40.00
ACC00779Service 61.99
ACC00779Service 70.50
ACC00779Service 82.49
 it
2012-10-01 Home-phone invoice 19650 ACC00779 14.09 2012-10-01 – 2012-10-31
6 line items
ACC00779Service 17.49
ACC00779Service 30.00
ACC00779Service 40.00
ACC00779Service 61.99
ACC00779Service 70.50
ACC00779Service 82.49
 it
2012-09-01 Home-phone invoice 19119 ACC00779 14.09 2012-09-01 – 2012-09-30
6 line items
ACC00779Service 17.49
ACC00779Service 30.00
ACC00779Service 40.00
ACC00779Service 61.99
ACC00779Service 70.50
ACC00779Service 82.49
 it
2012-08-01 Home-phone invoice 18607 ACC00779 14.09 2012-08-01 – 2012-08-31
6 line items
ACC00779Service 17.49
ACC00779Service 30.00
ACC00779Service 40.00
ACC00779Service 61.99
ACC00779Service 70.50
ACC00779Service 82.49
 it
2012-07-01 Home-phone invoice 17614 ACC00779 14.09 2012-07-01 – 2012-07-31
6 line items
ACC00779Service 17.49
ACC00779Service 30.00
ACC00779Service 40.00
ACC00779Service 61.99
ACC00779Service 70.50
ACC00779Service 82.49
 it
2012-06-01 Home-phone invoice 17145 ACC00779 14.09 2012-06-01 – 2012-06-30
6 line items
ACC00779Service 17.49
ACC00779Service 30.00
ACC00779Service 40.00
ACC00779Service 61.99
ACC00779Service 70.50
ACC00779Service 82.49
 it
2012-05-01 Home-phone invoice 16702 ACC00779 14.09 2012-05-01 – 2012-05-31
6 line items
ACC00779Service 17.49
ACC00779Service 30.00
ACC00779Service 40.00
ACC00779Service 61.99
ACC00779Service 70.50
ACC00779Service 82.49
 it
2012-04-01 Home-phone invoice 15805 ACC00779 14.09 2012-04-01 – 2012-04-30
6 line items
ACC00779Service 17.49
ACC00779Service 30.00
ACC00779Service 40.00
ACC00779Service 61.99
ACC00779Service 70.50
ACC00779Service 82.49
 it
2012-03-01 Home-phone invoice 14915 ACC00779 14.09 2012-03-01 – 2012-03-31
6 line items
ACC00779Service 17.49
ACC00779Service 30.00
ACC00779Service 40.00
ACC00779Service 61.99
ACC00779Service 70.50
ACC00779Service 82.49
 it
2012-02-01 Home-phone invoice 14483 ACC00779 14.09 2012-02-01 – 2012-02-29
6 line items
ACC00779Service 17.49
ACC00779Service 30.00
ACC00779Service 40.00
ACC00779Service 61.99
ACC00779Service 70.50
ACC00779Service 82.49
 it
2012-01-01 Home-phone invoice 14056 ACC00779 0.00 2012-01-31 – 2012-01-31 1ST+LAST MONTH+PORTING FEE+SECURITY DEPOSIT -AHMED
6 line items
ACC00779Service 10.00
ACC00779Service 30.00
ACC00779Service 40.00
ACC00779Service 60.00
ACC00779Service 70.00
ACC00779Service 80.00
 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.