Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00119

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00119, only billing history.

Contact

Customer ID
RHP00119 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 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
ACC00121 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 27 Billed 704.00 · Paid 704.00 2010-05-15 – 2012-11-06 Home-phone invoice 31 Billed 682.00 2010-06-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21087 ACC00121 22.00 2012-12-01 – 2012-12-31
6 line items
ACC00121Service 114.49
ACC00121Service 30.00
ACC00121Service 40.00
ACC00121Service 61.99
ACC00121Service 70.50
ACC00121Service 82.49
 it
2012-11-06 Home-phone payment 12006552 ACC00121 22.00 22.00 Credit Card sa
2012-11-01 Home-phone invoice 20483 ACC00121 22.00 2012-11-01 – 2012-11-30
6 line items
ACC00121Service 114.49
ACC00121Service 30.00
ACC00121Service 40.00
ACC00121Service 61.99
ACC00121Service 70.50
ACC00121Service 82.49
 it
2012-10-06 Home-phone payment 12006022 ACC00121 22.00 22.00 Credit Card sa
2012-10-01 Home-phone invoice 19329 ACC00121 22.00 2012-10-01 – 2012-10-31
6 line items
ACC00121Service 114.49
ACC00121Service 30.00
ACC00121Service 40.00
ACC00121Service 61.99
ACC00121Service 70.50
ACC00121Service 82.49
 it
2012-09-07 Home-phone payment 12005519 ACC00121 22.00 22.00 Credit Card sa
2012-09-01 Home-phone invoice 18791 ACC00121 22.00 2012-09-01 – 2012-09-30
6 line items
ACC00121Service 114.49
ACC00121Service 30.00
ACC00121Service 40.00
ACC00121Service 61.99
ACC00121Service 70.50
ACC00121Service 82.49
 it
2012-08-07 Home-phone payment 12005013 ACC00121 22.00 22.00 Credit Card sa
2012-08-01 Home-phone invoice 18276 ACC00121 22.00 2012-08-01 – 2012-08-31
6 line items
ACC00121Service 114.49
ACC00121Service 30.00
ACC00121Service 40.00
ACC00121Service 61.99
ACC00121Service 70.50
ACC00121Service 82.49
 it
2012-07-06 Home-phone payment 12004625 ACC00121 22.00 22.00 Credit Card sa
2012-07-01 Home-phone invoice 17279 ACC00121 22.00 2012-07-01 – 2012-07-31
6 line items
ACC00121Service 114.49
ACC00121Service 30.00
ACC00121Service 40.00
ACC00121Service 61.99
ACC00121Service 70.50
ACC00121Service 82.49
 it
2012-06-07 Home-phone payment 12004239 ACC00121 22.00 22.00 Credit Card sa
2012-06-01 Home-phone invoice 16810 ACC00121 22.00 2012-06-01 – 2012-06-30
6 line items
ACC00121Service 114.49
ACC00121Service 30.00
ACC00121Service 40.00
ACC00121Service 61.99
ACC00121Service 70.50
ACC00121Service 82.49
 it
2012-05-08 Home-phone payment 12003830 ACC00121 22.00 22.00 Credit Card sa
2012-05-01 Home-phone invoice 16361 ACC00121 22.00 2012-05-01 – 2012-05-31
6 line items
ACC00121Service 114.49
ACC00121Service 30.00
ACC00121Service 40.00
ACC00121Service 61.99
ACC00121Service 70.50
ACC00121Service 82.49
 it
2012-04-06 Home-phone payment 12001388 ACC00121 22.00 22.00 Credit Card sa
2012-04-01 Home-phone invoice 15457 ACC00121 22.00 2012-04-01 – 2012-04-30
6 line items
ACC00121Service 114.49
ACC00121Service 30.00
ACC00121Service 40.00
ACC00121Service 61.99
ACC00121Service 70.50
ACC00121Service 82.49
 it
2012-03-07 Home-phone payment 12001009 ACC00121 22.00 22.00 Credit Card sa
2012-03-01 Home-phone invoice 14561 ACC00121 22.00 2012-03-01 – 2012-03-31
6 line items
ACC00121Service 114.49
ACC00121Service 30.00
ACC00121Service 40.00
ACC00121Service 61.99
ACC00121Service 70.50
ACC00121Service 82.49
 it
2012-02-06 Home-phone payment 12000646 ACC00121 22.00 22.00 Credit Card sa
2012-02-01 Home-phone invoice 14124 ACC00121 22.00 2012-02-01 – 2012-02-29
6 line items
ACC00121Service 114.49
ACC00121Service 30.00
ACC00121Service 40.00
ACC00121Service 61.99
ACC00121Service 70.50
ACC00121Service 82.49
 it
2012-01-05 Home-phone payment 12000268 ACC00121 22.00 22.00 Credit Card sa
2012-01-01 Home-phone invoice 13690 ACC00121 22.00 2012-01-01 – 2012-01-31 Bill clear upto the month December, 2011/ Mahtab
6 line items
ACC00121Service 114.49
ACC00121Service 30.00
ACC00121Service 40.00
ACC00121Service 61.99
ACC00121Service 70.50
ACC00121Service 82.49
 it
2011-12-21 Home-phone payment 11003491 ACC00121 44.00 44.00 Credit Card Bill clear upto the month December, 2011/ Mahtab ontu
2011-12-01 Home-phone invoice 13261 ACC00121 22.00 2011-12-01 – 2011-12-31
6 line items
ACC00121Service 114.49
ACC00121Service 30.00
ACC00121Service 40.00
ACC00121Service 61.99
ACC00121Service 70.50
ACC00121Service 82.49
 it
2011-11-01 Home-phone invoice 12834 ACC00121 22.00 2011-11-01 – 2011-11-30
6 line items
ACC00121Service 114.49
ACC00121Service 30.00
ACC00121Service 40.00
ACC00121Service 61.99
ACC00121Service 70.50
ACC00121Service 82.49
 it
2011-10-08 Home-phone payment 11002763 ACC00121 88.00 88.00 Credit Card sa
2011-10-01 Home-phone invoice 12415 ACC00121 22.00 2011-10-01 – 2011-10-31
6 line items
ACC00121Service 114.49
ACC00121Service 30.00
ACC00121Service 40.00
ACC00121Service 61.99
ACC00121Service 70.50
ACC00121Service 82.49
 apu
2011-09-01 Home-phone invoice 12007 ACC00121 22.00 2011-09-01 – 2011-09-30
6 line items
ACC00121Service 114.49
ACC00121Service 30.00
ACC00121Service 40.00
ACC00121Service 61.99
ACC00121Service 70.50
ACC00121Service 82.49
 it
2011-08-01 Home-phone invoice 11608 ACC00121 22.00 2011-08-01 – 2011-08-31
6 line items
ACC00121Service 114.49
ACC00121Service 30.00
ACC00121Service 40.00
ACC00121Service 61.99
ACC00121Service 70.50
ACC00121Service 82.49
 it
2011-07-01 Home-phone invoice 10834 ACC00121 22.00 2011-07-01 – 2011-07-31
6 line items
ACC00121Service 114.49
ACC00121Service 30.00
ACC00121Service 40.00
ACC00121Service 61.99
ACC00121Service 70.50
ACC00121Service 82.49
 it
2011-06-10 Home-phone payment 11001474 ACC00121 22.00 22.00 Credit Card sa
2011-06-01 Home-phone invoice 10469 ACC00121 22.00 2011-06-01 – 2011-06-30
6 line items
ACC00121Service 114.49
ACC00121Service 30.00
ACC00121Service 40.00
ACC00121Service 61.99
ACC00121Service 70.50
ACC00121Service 82.49
 it
2011-05-10 Home-phone payment 11001169 ACC00121 22.00 22.00 Credit Card sa
2011-05-01 Home-phone invoice 9368 ACC00121 22.00 2011-05-01 – 2011-05-31
6 line items
ACC00121Service 114.49
ACC00121Service 30.00
ACC00121Service 40.00
ACC00121Service 61.99
ACC00121Service 70.50
ACC00121Service 82.49
 it
2011-04-12 Home-phone payment 11000924 ACC00121 22.00 22.00 Credit Card sa
2011-04-01 Home-phone invoice 9030 ACC00121 22.00 2011-04-01 – 2011-04-30
6 line items
ACC00121Service 114.49
ACC00121Service 30.00
ACC00121Service 40.00
ACC00121Service 61.99
ACC00121Service 70.50
ACC00121Service 82.49
 it
2011-03-22 Home-phone payment 11000685 ACC00121 22.00 22.00 Credit Card sa
2011-03-01 Home-phone invoice 8700 ACC00121 22.00 2011-03-01 – 2011-03-31
6 line items
ACC00121Service 114.49
ACC00121Service 30.00
ACC00121Service 40.00
ACC00121Service 61.99
ACC00121Service 70.50
ACC00121Service 82.49
 it
2011-02-18 Home-phone payment 11000416 ACC00121 22.00 22.00 Credit Card sa
2011-02-01 Home-phone invoice 4602 ACC00121 22.00 2011-02-01 – 2011-02-28
6 line items
ACC00121Service 114.49
ACC00121Service 30.00
ACC00121Service 40.00
ACC00121Service 61.99
ACC00121Service 70.50
ACC00121Service 82.49
 it
2011-01-18 Home-phone payment 11000168 ACC00121 22.00 22.00 Credit Card sa
2011-01-01 Home-phone invoice 4275 ACC00121 22.00 2011-01-01 – 2011-01-31
6 line items
ACC00121Service 114.49
ACC00121Service 30.00
ACC00121Service 40.00
ACC00121Service 61.99
ACC00121Service 70.50
ACC00121Service 82.49
 it
2010-12-20 Home-phone payment 10001352 ACC00121 22.00 22.00 Credit Card sa
2010-12-01 Home-phone invoice 3977 ACC00121 22.00 2010-12-01 – 2010-12-31
6 line items
ACC00121Service 114.49
ACC00121Service 30.00
ACC00121Service 40.00
ACC00121Service 61.99
ACC00121Service 70.50
ACC00121Service 82.49
 it
2010-11-25 Home-phone payment 10001147 ACC00121 22.00 22.00 Credit Card sa
2010-11-01 Home-phone invoice 3709 ACC00121 22.00 2010-11-01 – 2010-11-30
6 line items
ACC00121Service 114.49
ACC00121Service 30.00
ACC00121Service 40.00
ACC00121Service 61.99
ACC00121Service 70.50
ACC00121Service 82.49
 it
2010-10-21 Home-phone payment 10000934 ACC00121 22.00 22.00 Credit Card it
2010-10-01 Home-phone invoice 3459 ACC00121 22.00 2010-10-01 – 2010-10-31
6 line items
ACC00121Service 114.49
ACC00121Service 30.00
ACC00121Service 40.00
ACC00121Service 61.99
ACC00121Service 70.50
ACC00121Service 82.49
 it
2010-09-23 Home-phone payment 10000706 ACC00121 22.00 22.00 Credit Card it
2010-09-01 Home-phone invoice 3232 ACC00121 22.00 2010-09-01 – 2010-09-30
6 line items
ACC00121Service 114.49
ACC00121Service 30.00
ACC00121Service 40.00
ACC00121Service 61.99
ACC00121Service 70.50
ACC00121Service 82.49
 it
2010-08-13 Home-phone payment 10000522 ACC00121 22.00 22.00 Credit Card it
2010-08-01 Home-phone invoice 3035 ACC00121 22.00 2010-08-01 – 2010-08-31
6 line items
ACC00121Service 114.49
ACC00121Service 30.00
ACC00121Service 40.00
ACC00121Service 61.99
ACC00121Service 70.50
ACC00121Service 82.49
 it
2010-07-10 Home-phone payment 10000338 ACC00121 22.00 22.00 Credit Card it
2010-07-01 Home-phone invoice 284 ACC00121 22.00 2010-07-01 – 2010-07-31
6 line items
ACC00121Service 114.49
ACC00121Service 30.00
ACC00121Service 40.00
ACC00121Service 61.99
ACC00121Service 70.50
ACC00121Service 82.49
 it
2010-06-25 Home-phone payment 10000273 ACC00121 22.00 22.00 Credit Card it
2010-06-01 Home-phone invoice 100 ACC00121 22.00 2010-06-01 – 2010-06-30
6 line items
ACC00121Service 114.49
ACC00121Service 30.00
ACC00121Service 40.00
ACC00121Service 61.99
ACC00121Service 70.50
ACC00121Service 82.49
 it
2010-05-15 Home-phone payment 10000128 ACC00121 44.00 44.00 Credit Card sa

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.