Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00022

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00022, only billing history.

Contact

Customer ID
RHP00022 (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
ACC00024 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00125 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00126 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00023 Home phone hp_billing 2010-05-15 – 2012-11-01 history
ACC00022 Home phone hp_billing 2010-05-15 – 2012-10-01 history
ACC00051 Home phone hp_billing 2010-06-01 – 2011-02-01 history

History

Home-phone payment 5 Billed 0.00 · Paid 0.00 2010-05-15 – 2010-05-15 Home-phone invoice 76 Billed 177.60 2010-06-01 – 2012-12-01

Showing 30 events for account ACC00022. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-10-01 Home-phone invoice 19291 ACC00022 11.84 2012-10-01 – 2012-10-31
18 line items
ACC00022Service 10.00
ACC00022Service 30.00
ACC00022Service 40.00
ACC00023Service 10.00
ACC00023Service 30.00
ACC00023Service 40.00
ACC00024Service 17.99
ACC00024Service 30.00
ACC00024Service 40.00
ACC00024Service 132.49
ACC00125Service 10.00
ACC00125Service 30.00
ACC00125Service 40.00
ACC00125Service 70.00
ACC00126Service 10.00
ACC00126Service 30.00
ACC00126Service 40.00
ACC00126Service 70.00
it
2012-09-01 Home-phone invoice 18753 ACC00022 11.84 2012-09-01 – 2012-09-30
18 line items
ACC00022Service 10.00
ACC00022Service 30.00
ACC00022Service 40.00
ACC00023Service 10.00
ACC00023Service 30.00
ACC00023Service 40.00
ACC00024Service 17.99
ACC00024Service 30.00
ACC00024Service 40.00
ACC00024Service 132.49
ACC00125Service 10.00
ACC00125Service 30.00
ACC00125Service 40.00
ACC00125Service 70.00
ACC00126Service 10.00
ACC00126Service 30.00
ACC00126Service 40.00
ACC00126Service 70.00
it
2012-08-01 Home-phone invoice 18237 ACC00022 11.84 2012-08-01 – 2012-08-31
18 line items
ACC00022Service 10.00
ACC00022Service 30.00
ACC00022Service 40.00
ACC00023Service 10.00
ACC00023Service 30.00
ACC00023Service 40.00
ACC00024Service 17.99
ACC00024Service 30.00
ACC00024Service 40.00
ACC00024Service 132.49
ACC00125Service 10.00
ACC00125Service 30.00
ACC00125Service 40.00
ACC00125Service 70.00
ACC00126Service 10.00
ACC00126Service 30.00
ACC00126Service 40.00
ACC00126Service 70.00
it
2012-07-01 Home-phone invoice 17240 ACC00022 11.84 2012-07-01 – 2012-07-31
18 line items
ACC00022Service 10.00
ACC00022Service 30.00
ACC00022Service 40.00
ACC00023Service 10.00
ACC00023Service 30.00
ACC00023Service 40.00
ACC00024Service 17.99
ACC00024Service 30.00
ACC00024Service 40.00
ACC00024Service 132.49
ACC00125Service 10.00
ACC00125Service 30.00
ACC00125Service 40.00
ACC00125Service 70.00
ACC00126Service 10.00
ACC00126Service 30.00
ACC00126Service 40.00
ACC00126Service 70.00
it
2012-06-01 Home-phone invoice 16771 ACC00022 11.84 2012-06-01 – 2012-06-30
18 line items
ACC00022Service 10.00
ACC00022Service 30.00
ACC00022Service 40.00
ACC00023Service 10.00
ACC00023Service 30.00
ACC00023Service 40.00
ACC00024Service 17.99
ACC00024Service 30.00
ACC00024Service 40.00
ACC00024Service 132.49
ACC00125Service 10.00
ACC00125Service 30.00
ACC00125Service 40.00
ACC00125Service 70.00
ACC00126Service 10.00
ACC00126Service 30.00
ACC00126Service 40.00
ACC00126Service 70.00
it
2012-05-01 Home-phone invoice 16319 ACC00022 11.84 2012-05-01 – 2012-05-31
18 line items
ACC00022Service 10.00
ACC00022Service 30.00
ACC00022Service 40.00
ACC00023Service 10.00
ACC00023Service 30.00
ACC00023Service 40.00
ACC00024Service 17.99
ACC00024Service 30.00
ACC00024Service 40.00
ACC00024Service 132.49
ACC00125Service 10.00
ACC00125Service 30.00
ACC00125Service 40.00
ACC00125Service 70.00
ACC00126Service 10.00
ACC00126Service 30.00
ACC00126Service 40.00
ACC00126Service 70.00
it
2012-04-01 Home-phone invoice 15414 ACC00022 11.84 2012-04-01 – 2012-04-30
18 line items
ACC00022Service 10.00
ACC00022Service 30.00
ACC00022Service 40.00
ACC00023Service 10.00
ACC00023Service 30.00
ACC00023Service 40.00
ACC00024Service 17.99
ACC00024Service 30.00
ACC00024Service 40.00
ACC00024Service 132.49
ACC00125Service 10.00
ACC00125Service 30.00
ACC00125Service 40.00
ACC00125Service 70.00
ACC00126Service 10.00
ACC00126Service 30.00
ACC00126Service 40.00
ACC00126Service 70.00
it
2012-03-01 Home-phone invoice 14517 ACC00022 11.84 2012-03-01 – 2012-03-31
18 line items
ACC00022Service 10.00
ACC00022Service 30.00
ACC00022Service 40.00
ACC00023Service 10.00
ACC00023Service 30.00
ACC00023Service 40.00
ACC00024Service 17.99
ACC00024Service 30.00
ACC00024Service 40.00
ACC00024Service 132.49
ACC00125Service 10.00
ACC00125Service 30.00
ACC00125Service 40.00
ACC00125Service 70.00
ACC00126Service 10.00
ACC00126Service 30.00
ACC00126Service 40.00
ACC00126Service 70.00
it
2012-02-01 Home-phone invoice 14080 ACC00022 11.84 2012-02-01 – 2012-02-29
18 line items
ACC00022Service 10.00
ACC00022Service 30.00
ACC00022Service 40.00
ACC00023Service 10.00
ACC00023Service 30.00
ACC00023Service 40.00
ACC00024Service 17.99
ACC00024Service 30.00
ACC00024Service 40.00
ACC00024Service 132.49
ACC00125Service 10.00
ACC00125Service 30.00
ACC00125Service 40.00
ACC00125Service 70.00
ACC00126Service 10.00
ACC00126Service 30.00
ACC00126Service 40.00
ACC00126Service 70.00
it
2012-01-01 Home-phone invoice 13646 ACC00022 11.84 2012-01-01 – 2012-01-31
18 line items
ACC00022Service 10.00
ACC00022Service 30.00
ACC00022Service 40.00
ACC00023Service 10.00
ACC00023Service 30.00
ACC00023Service 40.00
ACC00024Service 17.99
ACC00024Service 30.00
ACC00024Service 40.00
ACC00024Service 132.49
ACC00125Service 10.00
ACC00125Service 30.00
ACC00125Service 40.00
ACC00125Service 70.00
ACC00126Service 10.00
ACC00126Service 30.00
ACC00126Service 40.00
ACC00126Service 70.00
it
2011-12-01 Home-phone invoice 13217 ACC00022 11.84 2011-12-01 – 2011-12-31
18 line items
ACC00022Service 10.00
ACC00022Service 30.00
ACC00022Service 40.00
ACC00023Service 10.00
ACC00023Service 30.00
ACC00023Service 40.00
ACC00024Service 17.99
ACC00024Service 30.00
ACC00024Service 40.00
ACC00024Service 132.49
ACC00125Service 10.00
ACC00125Service 30.00
ACC00125Service 40.00
ACC00125Service 70.00
ACC00126Service 10.00
ACC00126Service 30.00
ACC00126Service 40.00
ACC00126Service 70.00
it
2011-11-01 Home-phone invoice 12789 ACC00022 11.84 2011-11-01 – 2011-11-30
18 line items
ACC00022Service 10.00
ACC00022Service 30.00
ACC00022Service 40.00
ACC00023Service 10.00
ACC00023Service 30.00
ACC00023Service 40.00
ACC00024Service 17.99
ACC00024Service 30.00
ACC00024Service 40.00
ACC00024Service 132.49
ACC00125Service 10.00
ACC00125Service 30.00
ACC00125Service 40.00
ACC00125Service 70.00
ACC00126Service 10.00
ACC00126Service 30.00
ACC00126Service 40.00
ACC00126Service 70.00
it
2011-10-01 Home-phone invoice 12368 ACC00022 11.84 2011-10-01 – 2011-10-31
18 line items
ACC00022Service 10.00
ACC00022Service 30.00
ACC00022Service 40.00
ACC00023Service 10.00
ACC00023Service 30.00
ACC00023Service 40.00
ACC00024Service 17.99
ACC00024Service 30.00
ACC00024Service 40.00
ACC00024Service 132.49
ACC00125Service 10.00
ACC00125Service 30.00
ACC00125Service 40.00
ACC00125Service 70.00
ACC00126Service 10.00
ACC00126Service 30.00
ACC00126Service 40.00
ACC00126Service 70.00
ontu
2011-09-01 Home-phone invoice 11959 ACC00022 0.00 2011-09-01 – 2011-09-30
17 line items
ACC00022Service 10.00
ACC00022Service 30.00
ACC00022Service 40.00
ACC00023Service 10.00
ACC00023Service 30.00
ACC00023Service 40.00
ACC00024Service 10.00
ACC00024Service 30.00
ACC00024Service 40.00
ACC00125Service 10.00
ACC00125Service 30.00
ACC00125Service 40.00
ACC00125Service 70.00
ACC00126Service 10.00
ACC00126Service 30.00
ACC00126Service 40.00
ACC00126Service 70.00
it
2011-08-01 Home-phone invoice 11559 ACC00022 0.00 2011-08-01 – 2011-08-31
17 line items
ACC00022Service 10.00
ACC00022Service 30.00
ACC00022Service 40.00
ACC00023Service 10.00
ACC00023Service 30.00
ACC00023Service 40.00
ACC00024Service 10.00
ACC00024Service 30.00
ACC00024Service 40.00
ACC00125Service 10.00
ACC00125Service 30.00
ACC00125Service 40.00
ACC00125Service 70.00
ACC00126Service 10.00
ACC00126Service 30.00
ACC00126Service 40.00
ACC00126Service 70.00
it
2011-07-01 Home-phone invoice 10783 ACC00022 0.00 2011-07-01 – 2011-07-31
17 line items
ACC00022Service 10.00
ACC00022Service 30.00
ACC00022Service 40.00
ACC00023Service 10.00
ACC00023Service 30.00
ACC00023Service 40.00
ACC00024Service 10.00
ACC00024Service 30.00
ACC00024Service 40.00
ACC00125Service 10.00
ACC00125Service 30.00
ACC00125Service 40.00
ACC00125Service 70.00
ACC00126Service 10.00
ACC00126Service 30.00
ACC00126Service 40.00
ACC00126Service 70.00
it
2011-06-01 Home-phone invoice 10415 ACC00022 0.00 2011-06-01 – 2011-06-30
17 line items
ACC00022Service 10.00
ACC00022Service 30.00
ACC00022Service 40.00
ACC00023Service 10.00
ACC00023Service 30.00
ACC00023Service 40.00
ACC00024Service 10.00
ACC00024Service 30.00
ACC00024Service 40.00
ACC00125Service 10.00
ACC00125Service 30.00
ACC00125Service 40.00
ACC00125Service 70.00
ACC00126Service 10.00
ACC00126Service 30.00
ACC00126Service 40.00
ACC00126Service 70.00
it
2011-05-01 Home-phone invoice 9314 ACC00022 0.00 2011-05-01 – 2011-05-31
17 line items
ACC00022Service 10.00
ACC00022Service 30.00
ACC00022Service 40.00
ACC00023Service 10.00
ACC00023Service 30.00
ACC00023Service 40.00
ACC00024Service 10.00
ACC00024Service 30.00
ACC00024Service 40.00
ACC00125Service 10.00
ACC00125Service 30.00
ACC00125Service 40.00
ACC00125Service 70.00
ACC00126Service 10.00
ACC00126Service 30.00
ACC00126Service 40.00
ACC00126Service 70.00
it
2011-04-01 Home-phone invoice 8975 ACC00022 0.00 2011-04-01 – 2011-04-30
17 line items
ACC00022Service 10.00
ACC00022Service 30.00
ACC00022Service 40.00
ACC00023Service 10.00
ACC00023Service 30.00
ACC00023Service 40.00
ACC00024Service 10.00
ACC00024Service 30.00
ACC00024Service 40.00
ACC00125Service 10.00
ACC00125Service 30.00
ACC00125Service 40.00
ACC00125Service 70.00
ACC00126Service 10.00
ACC00126Service 30.00
ACC00126Service 40.00
ACC00126Service 70.00
it
2011-03-01 Home-phone invoice 8644 ACC00022 0.00 2011-03-01 – 2011-03-31
17 line items
ACC00022Service 10.00
ACC00022Service 30.00
ACC00022Service 40.00
ACC00023Service 10.00
ACC00023Service 30.00
ACC00023Service 40.00
ACC00024Service 10.00
ACC00024Service 30.00
ACC00024Service 40.00
ACC00125Service 10.00
ACC00125Service 30.00
ACC00125Service 40.00
ACC00125Service 70.00
ACC00126Service 10.00
ACC00126Service 30.00
ACC00126Service 40.00
ACC00126Service 70.00
it
2011-02-01 Home-phone invoice 4540 ACC00022 0.00 2011-02-01 – 2011-02-28
3 line items
ACC00022Service 10.00
ACC00022Service 30.00
ACC00022Service 40.00
it
2011-01-01 Home-phone invoice 4213 ACC00022 0.00 2011-01-01 – 2011-01-31
3 line items
ACC00022Service 10.00
ACC00022Service 30.00
ACC00022Service 40.00
it
2010-12-01 Home-phone invoice 3915 ACC00022 0.00 2010-12-01 – 2010-12-31
3 line items
ACC00022Service 10.00
ACC00022Service 30.00
ACC00022Service 40.00
it
2010-11-01 Home-phone invoice 3647 ACC00022 0.00 2010-11-01 – 2010-11-30
3 line items
ACC00022Service 10.00
ACC00022Service 30.00
ACC00022Service 40.00
it
2010-10-01 Home-phone invoice 3398 ACC00022 0.00 2010-10-01 – 2010-10-31
3 line items
ACC00022Service 10.00
ACC00022Service 30.00
ACC00022Service 40.00
it
2010-09-01 Home-phone invoice 3171 ACC00022 0.00 2010-09-01 – 2010-09-30
3 line items
ACC00022Service 10.00
ACC00022Service 30.00
ACC00022Service 40.00
it
2010-08-01 Home-phone invoice 2974 ACC00022 0.00 2010-08-01 – 2010-08-31
3 line items
ACC00022Service 10.00
ACC00022Service 30.00
ACC00022Service 40.00
it
2010-07-01 Home-phone invoice 200 ACC00022 0.00 2010-07-01 – 2010-07-31
3 line items
ACC00022Service 10.00
ACC00022Service 30.00
ACC00022Service 40.00
it
2010-06-01 Home-phone invoice 17 ACC00022 0.00 2010-06-01 – 2010-06-30
3 line items
ACC00022Service 10.00
ACC00022Service 30.00
ACC00022Service 40.00
it
2010-05-15 Home-phone payment 10000023 ACC00022 0.00 0.00 Cash 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.