Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00034

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00034, only billing history.

Contact

Customer ID
RHP00034 (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
ACC00034 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00033 Home phone hp_billing 2010-05-15 – 2010-05-15 history

History

Home-phone payment 28 Billed 399.62 · Paid 399.62 2010-05-15 – 2012-11-06 Home-phone invoice 31 Billed 366.07 2010-06-01 – 2012-12-01 Home-phone charge 30 Billed 14.51 2010-06-30 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21052 ACC00034 11.28 2012-12-01 – 2012-12-31
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2012-11-30 Home-phone charge 12002057 ACC00034 0.00 sa
2012-11-06 Home-phone payment 12006260 ACC00034 11.29 11.29 Credit Card sa
2012-11-01 Home-phone invoice 20448 ACC00034 11.29 2012-11-01 – 2012-11-30
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2012-10-31 Home-phone charge 12001938 ACC00034 0.01 sa
2012-10-06 Home-phone payment 12005739 ACC00034 11.28 11.28 Credit Card sa
2012-10-01 Home-phone invoice 19294 ACC00034 11.28 2012-10-01 – 2012-10-31
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2012-09-30 Home-phone charge 12001828 ACC00034 0.00 sa
2012-09-07 Home-phone payment 12005249 ACC00034 11.28 11.28 Credit Card sa
2012-09-01 Home-phone invoice 18756 ACC00034 11.28 2012-09-01 – 2012-09-30
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2012-08-31 Home-phone charge 12001732 ACC00034 0.00 sa
2012-08-07 Home-phone payment 12004768 ACC00034 11.28 11.28 Credit Card sa
2012-08-01 Home-phone invoice 18240 ACC00034 11.28 2012-08-01 – 2012-08-31
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2012-07-31 Home-phone charge 12001635 ACC00034 0.00 sa
2012-07-06 Home-phone payment 12004385 ACC00034 11.28 11.28 Credit Card sa
2012-07-01 Home-phone invoice 17243 ACC00034 11.28 2012-07-01 – 2012-07-31
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2012-06-30 Home-phone charge 12001536 ACC00034 0.00 sa
2012-06-07 Home-phone payment 12003987 ACC00034 11.28 11.28 Credit Card sa
2012-06-01 Home-phone invoice 16774 ACC00034 11.28 2012-06-01 – 2012-06-30
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2012-05-31 Home-phone charge 12001437 ACC00034 0.00 sa
2012-05-08 Home-phone payment 12003583 ACC00034 11.28 11.28 Credit Card sa
2012-05-01 Home-phone invoice 16322 ACC00034 11.28 2012-05-01 – 2012-05-31
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2012-04-30 Home-phone charge 12001338 ACC00034 0.00 sa
2012-04-06 Home-phone payment 12001153 ACC00034 11.28 11.28 Credit Card sa
2012-04-01 Home-phone invoice 15417 ACC00034 11.28 2012-04-01 – 2012-04-30
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2012-03-31 Home-phone charge 12001240 ACC00034 0.00 sa
2012-03-07 Home-phone payment 12000774 ACC00034 11.28 11.28 Credit Card sa
2012-03-01 Home-phone invoice 14520 ACC00034 11.28 2012-03-01 – 2012-03-31
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2012-02-29 Home-phone charge 12001143 ACC00034 0.00 sa
2012-02-06 Home-phone payment 12000401 ACC00034 11.28 11.28 Credit Card sa
2012-02-01 Home-phone invoice 14083 ACC00034 11.28 2012-02-01 – 2012-02-29
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2012-01-31 Home-phone charge 12001052 ACC00034 0.00 sa
2012-01-05 Home-phone payment 12000029 ACC00034 11.28 11.28 Credit Card sa
2012-01-01 Home-phone invoice 13649 ACC00034 11.28 2012-01-01 – 2012-01-31 Bill Clear for December - 2011/ Mahtab
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2011-12-31 Home-phone charge 11000954 ACC00034 0.00 sa
2011-12-13 Home-phone payment 11003457 ACC00034 11.28 11.28 Credit Card Bill Clear for December - 2011/ Mahtab ontu
2011-12-01 Home-phone invoice 13220 ACC00034 11.28 2011-12-01 – 2011-12-31
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2011-11-30 Home-phone charge 11000868 ACC00034 0.00 sa
2011-11-25 Home-phone payment 11003146 ACC00034 33.84 33.84 Credit Card Clear up to Nov -2011-ABU ontu
2011-11-01 Home-phone invoice 12792 ACC00034 11.28 2011-11-01 – 2011-11-30
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2011-10-31 Home-phone charge 11000780 ACC00034 0.00 sa
2011-10-01 Home-phone invoice 12371 ACC00034 11.28 2011-10-01 – 2011-10-31
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 apu
2011-09-30 Home-phone charge 11000694 ACC00034 0.00 sa
2011-09-01 Home-phone invoice 11962 ACC00034 11.28 2011-09-01 – 2011-09-30
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2011-08-31 Home-phone charge 11000612 ACC00034 0.00 sa
2011-08-10 Home-phone payment 11001895 ACC00034 11.28 11.28 Credit Card sa
2011-08-01 Home-phone invoice 11562 ACC00034 11.28 2011-08-01 – 2011-08-31
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2011-07-31 Home-phone charge 11000529 ACC00034 0.00 sa
2011-07-11 Home-phone payment 11001601 ACC00034 11.28 11.28 Credit Card sa
2011-07-01 Home-phone invoice 10786 ACC00034 11.28 2011-07-01 – 2011-07-31
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2011-06-30 Home-phone charge 11000447 ACC00034 0.00 sa
2011-06-10 Home-phone payment 11001322 ACC00034 11.28 11.28 Credit Card sa
2011-06-01 Home-phone invoice 10418 ACC00034 11.28 2011-06-01 – 2011-06-30
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2011-05-31 Home-phone charge 11000375 ACC00034 0.00 sa
2011-05-10 Home-phone payment 11001017 ACC00034 11.28 11.28 Credit Card sa
2011-05-01 Home-phone invoice 9317 ACC00034 11.28 2011-05-01 – 2011-05-31
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2011-04-30 Home-phone charge 11000298 ACC00034 0.00 sa
2011-04-12 Home-phone payment 11000778 ACC00034 11.28 11.28 Credit Card sa
2011-04-01 Home-phone invoice 8978 ACC00034 11.28 2011-04-01 – 2011-04-30
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2011-03-31 Home-phone charge 11000221 ACC00034 0.00 sa
2011-03-22 Home-phone payment 11000530 ACC00034 11.28 11.28 Credit Card sa
2011-03-01 Home-phone invoice 8647 ACC00034 11.28 2011-03-01 – 2011-03-31
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2011-02-28 Home-phone charge 11000146 ACC00034 0.00 sa
2011-02-18 Home-phone payment 11000282 ACC00034 11.28 11.28 Credit Card sa
2011-02-01 Home-phone invoice 4545 ACC00034 11.28 2011-02-01 – 2011-02-28
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2011-01-31 Home-phone charge 11000073 ACC00034 0.00 sa
2011-01-18 Home-phone payment 11000048 ACC00034 11.28 11.28 Credit Card sa
2011-01-01 Home-phone invoice 4219 ACC00034 11.28 2011-01-01 – 2011-01-31
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2010-12-31 Home-phone charge 11000003 ACC00034 0.00 sa
2010-12-20 Home-phone payment 10001244 ACC00034 11.28 11.28 Credit Card sa
2010-12-01 Home-phone invoice 3921 ACC00034 11.28 2010-12-01 – 2010-12-31
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2010-11-30 Home-phone charge 10000388 ACC00034 0.00 sa
2010-11-25 Home-phone payment 10001054 ACC00034 11.28 11.28 Credit Card sa
2010-11-01 Home-phone invoice 3653 ACC00034 11.28 2010-11-01 – 2010-11-30
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2010-10-30 Home-phone charge 10000311 ACC00034 0.00 sa
2010-10-19 Home-phone payment 10000841 ACC00034 11.28 11.28 Credit Card it
2010-10-01 Home-phone invoice 3404 ACC00034 11.28 2010-10-01 – 2010-10-31
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2010-09-30 Home-phone charge 10000229 ACC00034 0.00 it
2010-09-29 Home-phone payment 10000744 ACC00034 22.56 22.56 Credit Card it
2010-09-01 Home-phone invoice 3177 ACC00034 11.28 2010-09-01 – 2010-09-30
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2010-08-30 Home-phone charge 10000154 ACC00034 0.00 it
2010-08-01 Home-phone invoice 2980 ACC00034 11.28 2010-08-01 – 2010-08-31
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2010-07-30 Home-phone charge 10000091 ACC00034 0.00 it
2010-07-19 Home-phone payment 10000426 ACC00034 38.94 38.94 Credit Card it
2010-07-01 Home-phone invoice 209 ACC00034 27.66 2010-07-01 – 2010-07-31
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2010-06-30 Home-phone charge 10000035 ACC00034 14.50 it
2010-06-01 Home-phone invoice 26 ACC00034 11.28 2010-06-01 – 2010-06-30
4 line items
ACC00034Service 17.49
ACC00034Service 30.00
ACC00034Service 40.00
ACC00034Service 82.49
 it
2010-05-15 Home-phone payment 10000037 ACC00034 44.83 44.83 Cash sa
2010-05-15 Home-phone payment 10000036 ACC00033 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.