Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00099

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00099, only billing history.

Contact

Customer ID
RHP00099 (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
ACC00100 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 25 Billed 390.72 · Paid 390.72 2010-05-15 – 2012-11-06 Home-phone invoice 31 Billed 367.04 2010-06-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21080 ACC00100 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00100Service 17.49
ACC00100Service 30.00
ACC00100Service 40.00
ACC00100Service 70.50
ACC00100Service 82.49
 it
2012-11-06 Home-phone payment 12006275 ACC00100 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20476 ACC00100 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00100Service 17.49
ACC00100Service 30.00
ACC00100Service 40.00
ACC00100Service 70.50
ACC00100Service 82.49
 it
2012-10-06 Home-phone payment 12005755 ACC00100 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19322 ACC00100 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00100Service 17.49
ACC00100Service 30.00
ACC00100Service 40.00
ACC00100Service 70.50
ACC00100Service 82.49
 it
2012-09-07 Home-phone payment 12005264 ACC00100 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 18784 ACC00100 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00100Service 17.49
ACC00100Service 30.00
ACC00100Service 40.00
ACC00100Service 70.50
ACC00100Service 82.49
 it
2012-08-07 Home-phone payment 12004782 ACC00100 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18269 ACC00100 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00100Service 17.49
ACC00100Service 30.00
ACC00100Service 40.00
ACC00100Service 70.50
ACC00100Service 82.49
 it
2012-07-06 Home-phone payment 12004398 ACC00100 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17272 ACC00100 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00100Service 17.49
ACC00100Service 30.00
ACC00100Service 40.00
ACC00100Service 70.50
ACC00100Service 82.49
 it
2012-06-07 Home-phone payment 12004002 ACC00100 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 16803 ACC00100 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00100Service 17.49
ACC00100Service 30.00
ACC00100Service 40.00
ACC00100Service 70.50
ACC00100Service 82.49
 it
2012-05-08 Home-phone payment 12003598 ACC00100 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16354 ACC00100 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00100Service 17.49
ACC00100Service 30.00
ACC00100Service 40.00
ACC00100Service 70.50
ACC00100Service 82.49
 it
2012-04-06 Home-phone payment 12001168 ACC00100 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15450 ACC00100 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00100Service 17.49
ACC00100Service 30.00
ACC00100Service 40.00
ACC00100Service 70.50
ACC00100Service 82.49
 it
2012-03-07 Home-phone payment 12000790 ACC00100 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14554 ACC00100 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00100Service 17.49
ACC00100Service 30.00
ACC00100Service 40.00
ACC00100Service 70.50
ACC00100Service 82.49
 it
2012-02-06 Home-phone payment 12000418 ACC00100 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14117 ACC00100 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00100Service 17.49
ACC00100Service 30.00
ACC00100Service 40.00
ACC00100Service 70.50
ACC00100Service 82.49
 it
2012-01-05 Home-phone payment 12000045 ACC00100 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13683 ACC00100 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00100Service 17.49
ACC00100Service 30.00
ACC00100Service 40.00
ACC00100Service 70.50
ACC00100Service 82.49
 it
2011-12-05 Home-phone payment 11003203 ACC00100 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13254 ACC00100 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00100Service 17.49
ACC00100Service 30.00
ACC00100Service 40.00
ACC00100Service 70.50
ACC00100Service 82.49
 it
2011-11-04 Home-phone payment 11002851 ACC00100 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 12827 ACC00100 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00100Service 17.49
ACC00100Service 30.00
ACC00100Service 40.00
ACC00100Service 70.50
ACC00100Service 82.49
 it
2011-10-08 Home-phone payment 11002558 ACC00100 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12406 ACC00100 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00100Service 17.49
ACC00100Service 30.00
ACC00100Service 40.00
ACC00100Service 70.50
ACC00100Service 82.49
 apu
2011-09-09 Home-phone payment 11002234 ACC00100 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 11998 ACC00100 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00100Service 17.49
ACC00100Service 30.00
ACC00100Service 40.00
ACC00100Service 70.50
ACC00100Service 82.49
 it
2011-08-10 Home-phone payment 11001910 ACC00100 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11599 ACC00100 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00100Service 17.49
ACC00100Service 30.00
ACC00100Service 40.00
ACC00100Service 70.50
ACC00100Service 82.49
 it
2011-07-11 Home-phone payment 11001615 ACC00100 30.87 30.87 Credit Card sa
2011-07-01 Home-phone invoice 10824 ACC00100 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00100Service 17.49
ACC00100Service 30.00
ACC00100Service 40.00
ACC00100Service 70.50
ACC00100Service 82.49
 it
2011-06-01 Home-phone invoice 10457 ACC00100 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00100Service 17.49
ACC00100Service 30.00
ACC00100Service 40.00
ACC00100Service 70.50
ACC00100Service 82.49
 it
2011-05-01 Home-phone invoice 10035 ACC00100 11.84 2011-05-01 – 2011-05-31 All dues clear up to Apr-2011 charged by c.c on Apr-16-2011
5 line items
ACC00100Service 17.49
ACC00100Service 30.00
ACC00100Service 40.00
ACC00100Service 70.50
ACC00100Service 82.49
 it
2011-04-16 Home-phone payment 11000942 ACC00100 63.85 63.85 Credit Card All dues clear up to Apr-2011 charged by c.c on Apr-16-2011 it
2011-04-01 Home-phone invoice 10034 ACC00100 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00100Service 17.49
ACC00100Service 30.00
ACC00100Service 40.00
ACC00100Service 70.50
ACC00100Service 82.49
 it
2011-03-01 Home-phone invoice 10033 ACC00100 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00100Service 17.49
ACC00100Service 30.00
ACC00100Service 40.00
ACC00100Service 70.50
ACC00100Service 82.49
 it
2011-02-01 Home-phone invoice 10032 ACC00100 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00100Service 17.49
ACC00100Service 30.00
ACC00100Service 40.00
ACC00100Service 70.50
ACC00100Service 82.49
 it
2011-01-01 Home-phone invoice 10031 ACC00100 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00100Service 17.49
ACC00100Service 30.00
ACC00100Service 40.00
ACC00100Service 70.50
ACC00100Service 82.49
 it
2010-12-01 Home-phone invoice 10030 ACC00100 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00100Service 17.49
ACC00100Service 30.00
ACC00100Service 40.00
ACC00100Service 70.50
ACC00100Service 82.49
 it
2010-11-01 Home-phone invoice 10029 ACC00100 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00100Service 17.49
ACC00100Service 30.00
ACC00100Service 40.00
ACC00100Service 70.50
ACC00100Service 82.49
 it
2010-10-21 Home-phone payment 10000954 ACC00100 11.84 11.84 Credit Card it
2010-10-19 Home-phone payment 10001004 ACC00100 11.84 11.84 Credit Card it
2010-10-01 Home-phone invoice 10028 ACC00100 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00100Service 17.49
ACC00100Service 30.00
ACC00100Service 40.00
ACC00100Service 70.50
ACC00100Service 82.49
 it
2010-09-21 Home-phone payment 10000659 ACC00100 11.84 11.84 Credit Card it
2010-09-01 Home-phone invoice 10027 ACC00100 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00100Service 17.49
ACC00100Service 30.00
ACC00100Service 40.00
ACC00100Service 70.50
ACC00100Service 82.49
 it
2010-08-13 Home-phone payment 10000518 ACC00100 11.84 11.84 Credit Card it
2010-08-01 Home-phone invoice 10026 ACC00100 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00100Service 17.49
ACC00100Service 30.00
ACC00100Service 40.00
ACC00100Service 70.50
ACC00100Service 82.49
 it
2010-07-10 Home-phone payment 10000333 ACC00100 11.84 11.84 Credit Card it
2010-07-01 Home-phone invoice 266 ACC00100 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00100Service 17.49
ACC00100Service 30.00
ACC00100Service 40.00
ACC00100Service 70.50
ACC00100Service 82.49
 it
2010-06-25 Home-phone payment 10000267 ACC00100 11.84 11.84 Credit Card it
2010-06-01 Home-phone invoice 82 ACC00100 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00100Service 17.49
ACC00100Service 30.00
ACC00100Service 40.00
ACC00100Service 70.50
ACC00100Service 82.49
 it
2010-05-15 Home-phone payment 10000107 ACC00100 35.52 35.52 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.