Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00616

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00616, only billing history.

Contact

Customer ID
RHP00616 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-01-14 / 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
ACC00789 Home phone hp_billing 2012-01-14 – 2012-12-01 history

History

Home-phone payment 9 Billed 116.82 · Paid 153.66 2012-01-14 – 2012-11-06 Home-phone invoice 10 Billed 116.82 2012-03-01 – 2012-12-01

Showing 10 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21406 ACC00789 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00789Service 17.49
ACC00789Service 30.00
ACC00789Service 40.00
ACC00789Service 70.50
ACC00789Service 82.49
it
2012-11-01 Home-phone invoice 20807 ACC00789 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00789Service 17.49
ACC00789Service 30.00
ACC00789Service 40.00
ACC00789Service 70.50
ACC00789Service 82.49
it
2012-10-01 Home-phone invoice 19657 ACC00789 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00789Service 17.49
ACC00789Service 30.00
ACC00789Service 40.00
ACC00789Service 70.50
ACC00789Service 82.49
it
2012-09-01 Home-phone invoice 19126 ACC00789 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00789Service 17.49
ACC00789Service 30.00
ACC00789Service 40.00
ACC00789Service 70.50
ACC00789Service 82.49
it
2012-08-01 Home-phone invoice 18614 ACC00789 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00789Service 17.49
ACC00789Service 30.00
ACC00789Service 40.00
ACC00789Service 70.50
ACC00789Service 82.49
it
2012-07-01 Home-phone invoice 17622 ACC00789 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00789Service 17.49
ACC00789Service 30.00
ACC00789Service 40.00
ACC00789Service 70.50
ACC00789Service 82.49
it
2012-06-01 Home-phone invoice 17153 ACC00789 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00789Service 17.49
ACC00789Service 30.00
ACC00789Service 40.00
ACC00789Service 70.50
ACC00789Service 82.49
it
2012-05-01 Home-phone invoice 16710 ACC00789 11.84 2012-05-01 – 2012-05-31 Bill Clear upto Month April 2012/ Mahtab
5 line items
ACC00789Service 17.49
ACC00789Service 30.00
ACC00789Service 40.00
ACC00789Service 70.50
ACC00789Service 82.49
it
2012-04-01 Home-phone invoice 15814 ACC00789 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00789Service 17.49
ACC00789Service 30.00
ACC00789Service 40.00
ACC00789Service 70.50
ACC00789Service 82.49
it
2012-03-01 Home-phone invoice 14924 ACC00789 10.26 2012-03-05 – 2012-03-31
5 line items
ACC00789Service 16.49
ACC00789Service 30.00
ACC00789Service 40.00
ACC00789Service 70.43
ACC00789Service 82.16
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.