Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00025

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00025, only billing history.

Contact

Customer ID
RHP00025 (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
ACC00025 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 19 Billed 376.12 · Paid 376.12 2010-05-15 – 2012-11-06 Home-phone charge 31 Billed 62.19 2010-05-15 – 2012-11-30 Home-phone invoice 31 Billed 332.58 2010-06-01 – 2012-12-01

Showing 81 events for account ACC00025. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21050 ACC00025 8.46 2012-12-01 – 2012-12-31
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2012-11-30 Home-phone charge 12002056 ACC00025 0.00 sa
2012-11-06 Home-phone payment 12006259 ACC00025 16.92 16.92 Credit Card sa
2012-11-01 Home-phone invoice 20446 ACC00025 8.46 2012-11-01 – 2012-11-30
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2012-10-31 Home-phone charge 12001937 ACC00025 0.00 sa
2012-10-01 Home-phone invoice 19292 ACC00025 8.46 2012-10-01 – 2012-10-31
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2012-09-30 Home-phone charge 12001827 ACC00025 0.00 sa
2012-09-07 Home-phone payment 12005248 ACC00025 16.92 16.92 Credit Card sa
2012-09-01 Home-phone invoice 18754 ACC00025 8.46 2012-09-01 – 2012-09-30
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2012-08-31 Home-phone charge 12001731 ACC00025 0.00 sa
2012-08-01 Home-phone invoice 18238 ACC00025 8.46 2012-08-01 – 2012-08-31
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2012-07-31 Home-phone charge 12001634 ACC00025 0.00 sa
2012-07-06 Home-phone payment 12004384 ACC00025 16.92 16.92 Credit Card sa
2012-07-01 Home-phone invoice 17241 ACC00025 8.46 2012-07-01 – 2012-07-31
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2012-06-30 Home-phone charge 12001535 ACC00025 0.00 sa
2012-06-01 Home-phone invoice 16772 ACC00025 8.46 2012-06-01 – 2012-06-30
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2012-05-31 Home-phone charge 12001436 ACC00025 0.00 sa
2012-05-08 Home-phone payment 12003582 ACC00025 16.92 16.92 Credit Card sa
2012-05-01 Home-phone invoice 16320 ACC00025 8.46 2012-05-01 – 2012-05-31
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2012-04-30 Home-phone charge 12001337 ACC00025 0.00 sa
2012-04-01 Home-phone invoice 15415 ACC00025 8.46 2012-04-01 – 2012-04-30
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2012-03-31 Home-phone charge 12001239 ACC00025 0.00 sa
2012-03-07 Home-phone payment 12000773 ACC00025 25.38 25.38 Credit Card sa
2012-03-01 Home-phone invoice 14518 ACC00025 8.46 2012-03-01 – 2012-03-31
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2012-02-29 Home-phone charge 12001142 ACC00025 0.00 sa
2012-02-01 Home-phone invoice 14081 ACC00025 8.46 2012-02-01 – 2012-02-29
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2012-01-31 Home-phone charge 12001051 ACC00025 0.00 sa
2012-01-01 Home-phone invoice 13647 ACC00025 8.46 2012-01-01 – 2012-01-31
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2011-12-31 Home-phone charge 11000953 ACC00025 0.00 sa
2011-12-05 Home-phone payment 11003189 ACC00025 16.92 16.92 Credit Card sa
2011-12-01 Home-phone invoice 13218 ACC00025 8.46 2011-12-01 – 2011-12-31
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2011-11-30 Home-phone charge 11000867 ACC00025 0.00 sa
2011-11-01 Home-phone invoice 12790 ACC00025 8.46 2011-11-01 – 2011-11-30
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2011-10-31 Home-phone charge 11000779 ACC00025 0.00 sa
2011-10-08 Home-phone payment 11002544 ACC00025 16.92 16.92 Credit Card sa
2011-10-01 Home-phone invoice 12369 ACC00025 8.46 2011-10-01 – 2011-10-31
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 apu
2011-09-30 Home-phone charge 11000693 ACC00025 0.00 sa
2011-09-01 Home-phone invoice 11960 ACC00025 8.46 2011-09-01 – 2011-09-30
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2011-08-31 Home-phone charge 11000611 ACC00025 0.00 sa
2011-08-10 Home-phone payment 11001894 ACC00025 17.00 17.00 Credit Card sa
2011-08-01 Home-phone invoice 11560 ACC00025 8.46 2011-08-01 – 2011-08-31
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2011-07-31 Home-phone charge 11000528 ACC00025 0.00 sa
2011-07-01 Home-phone invoice 10784 ACC00025 8.54 2011-07-01 – 2011-07-31
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2011-06-30 Home-phone charge 11000446 ACC00025 0.07 sa
2011-06-10 Home-phone payment 11001321 ACC00025 19.39 19.39 Credit Card sa
2011-06-01 Home-phone invoice 10416 ACC00025 10.48 2011-06-01 – 2011-06-30
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2011-05-31 Home-phone charge 11000374 ACC00025 1.79 sa
2011-05-01 Home-phone invoice 9315 ACC00025 8.91 2011-05-01 – 2011-05-31
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2011-04-30 Home-phone charge 11000297 ACC00025 0.40 sa
2011-04-12 Home-phone payment 11000777 ACC00025 16.92 16.92 Credit Card sa
2011-04-01 Home-phone invoice 8976 ACC00025 8.46 2011-04-01 – 2011-04-30
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2011-03-31 Home-phone charge 11000220 ACC00025 0.00 sa
2011-03-01 Home-phone invoice 8645 ACC00025 8.46 2011-03-01 – 2011-03-31
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2011-02-28 Home-phone charge 11000145 ACC00025 0.00 sa
2011-02-18 Home-phone payment 11000281 ACC00025 16.26 16.26 Credit Card sa
2011-02-01 Home-phone invoice 4543 ACC00025 9.13 2011-02-01 – 2011-02-28
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2011-01-31 Home-phone charge 11000072 ACC00025 0.59 sa
2011-01-01 Home-phone invoice 4216 ACC00025 20.33 2011-01-01 – 2011-01-31
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2010-12-31 Home-phone charge 11000002 ACC00025 10.50 sa
2010-12-20 Home-phone payment 10001410 ACC00025 24.27 24.27 Credit Card sa
2010-12-01 Home-phone invoice 3918 ACC00025 11.07 2010-12-01 – 2010-12-31 Customer Paid $13.20 by C.C on Nov-26
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2010-11-30 Home-phone charge 10000387 ACC00025 2.31 sa
2010-11-26 Home-phone payment 10001234 ACC00025 13.20 13.20 Credit Card Customer Paid $13.20 by C.C on Nov-26 it
2010-11-01 Home-phone invoice 3650 ACC00025 13.78 2010-11-01 – 2010-11-30
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2010-10-30 Home-phone charge 10000310 ACC00025 4.70 sa
2010-10-19 Home-phone payment 10000840 ACC00025 10.00 10.00 Credit Card it
2010-10-01 Home-phone invoice 3401 ACC00025 9.42 2010-10-01 – 2010-10-31
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2010-09-30 Home-phone charge 10000228 ACC00025 0.84 it
2010-09-20 Home-phone payment 10000640 ACC00025 13.80 13.80 Credit Card it
2010-09-01 Home-phone invoice 3174 ACC00025 13.80 2010-09-01 – 2010-09-30
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2010-08-30 Home-phone charge 10000153 ACC00025 4.72 it
2010-08-13 Home-phone payment 10000502 ACC00025 13.50 13.50 Credit Card it
2010-08-01 Home-phone invoice 2977 ACC00025 13.50 2010-08-01 – 2010-08-31
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2010-07-30 Home-phone charge 10000090 ACC00025 4.45 it
2010-07-10 Home-phone payment 10000320 ACC00025 16.26 16.26 Credit Card it
2010-07-01 Home-phone invoice 205 ACC00025 16.26 2010-07-01 – 2010-07-31
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2010-06-30 Home-phone charge 10000034 ACC00025 6.90 it
2010-06-25 Home-phone payment 10000249 ACC00025 36.62 36.62 Credit Card it
2010-06-01 Home-phone invoice 22 ACC00025 36.62 2010-06-01 – 2010-06-30
3 line items
ACC00025Service 17.49
ACC00025Service 30.00
ACC00025Service 40.00
 it
2010-05-15 Home-phone charge 10000002 ACC00025 24.92 it
2010-05-15 Home-phone payment 10000028 ACC00025 52.00 52.00 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.