Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00035

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00035, only billing history.

Contact

Customer ID
RHP00035 (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
ACC00035 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 31 Billed 913.43 · Paid 913.43 2010-05-15 – 2012-11-06 Home-phone charge 31 Billed 478.53 2010-05-15 – 2012-11-30 Home-phone invoice 31 Billed 907.84 2010-06-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21053 ACC00035 35.25 2012-12-01 – 2012-12-31
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
 it
2012-11-30 Home-phone charge 12002058 ACC00035 20.71 sa
2012-11-06 Home-phone payment 12006261 ACC00035 44.07 44.07 Credit Card sa
2012-11-01 Home-phone invoice 20449 ACC00035 44.07 2012-11-01 – 2012-11-30
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
 it
2012-10-31 Home-phone charge 12001939 ACC00035 28.52 sa
2012-10-06 Home-phone payment 12005740 ACC00035 34.18 34.18 Credit Card sa
2012-10-01 Home-phone invoice 19295 ACC00035 34.18 2012-10-01 – 2012-10-31
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
 it
2012-09-30 Home-phone charge 12001829 ACC00035 19.77 sa
2012-09-07 Home-phone payment 12005250 ACC00035 33.38 33.38 Credit Card sa
2012-09-01 Home-phone invoice 18757 ACC00035 33.38 2012-09-01 – 2012-09-30
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
 it
2012-08-31 Home-phone charge 12001733 ACC00035 19.06 sa
2012-08-07 Home-phone payment 12004769 ACC00035 26.58 26.58 Credit Card sa
2012-08-01 Home-phone invoice 18241 ACC00035 26.58 2012-08-01 – 2012-08-31
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
 it
2012-07-31 Home-phone charge 12001636 ACC00035 13.04 sa
2012-07-06 Home-phone payment 12004386 ACC00035 28.44 28.44 Credit Card sa
2012-07-01 Home-phone invoice 17244 ACC00035 28.44 2012-07-01 – 2012-07-31
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
 it
2012-06-30 Home-phone charge 12001537 ACC00035 14.69 sa
2012-06-07 Home-phone payment 12003988 ACC00035 27.20 27.20 Credit Card sa
2012-06-01 Home-phone invoice 16775 ACC00035 27.20 2012-06-01 – 2012-06-30
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
 it
2012-05-31 Home-phone charge 12001438 ACC00035 13.59 sa
2012-05-08 Home-phone payment 12003584 ACC00035 34.21 34.21 Credit Card sa
2012-05-01 Home-phone invoice 16323 ACC00035 34.21 2012-05-01 – 2012-05-31
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
 it
2012-04-30 Home-phone charge 12001339 ACC00035 19.80 sa
2012-04-06 Home-phone payment 12001154 ACC00035 26.08 26.08 Credit Card sa
2012-04-01 Home-phone invoice 15418 ACC00035 26.08 2012-04-01 – 2012-04-30
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
 it
2012-03-31 Home-phone charge 12001241 ACC00035 12.60 sa
2012-03-07 Home-phone payment 12000775 ACC00035 26.09 26.09 Credit Card sa
2012-03-01 Home-phone invoice 14521 ACC00035 26.09 2012-03-01 – 2012-03-31
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
 it
2012-02-29 Home-phone charge 12001144 ACC00035 12.61 sa
2012-02-06 Home-phone payment 12000402 ACC00035 31.79 31.79 Credit Card sa
2012-02-01 Home-phone invoice 14084 ACC00035 31.79 2012-02-01 – 2012-02-29
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
 it
2012-01-31 Home-phone charge 12001053 ACC00035 17.65 sa
2012-01-05 Home-phone payment 12000030 ACC00035 27.40 27.40 Credit Card sa
2012-01-01 Home-phone invoice 13650 ACC00035 27.40 2012-01-01 – 2012-01-31
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
 it
2011-12-31 Home-phone charge 11000955 ACC00035 13.77 sa
2011-12-05 Home-phone payment 11003190 ACC00035 25.34 25.34 Credit Card sa
2011-12-01 Home-phone invoice 13221 ACC00035 25.34 2011-12-01 – 2011-12-31
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
 it
2011-11-30 Home-phone charge 11000869 ACC00035 11.95 sa
2011-11-04 Home-phone payment 11002838 ACC00035 23.15 23.15 Credit Card sa
2011-11-01 Home-phone invoice 12793 ACC00035 23.15 2011-11-01 – 2011-11-30
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
 it
2011-10-31 Home-phone charge 11000781 ACC00035 10.01 sa
2011-10-08 Home-phone payment 11002545 ACC00035 20.21 20.21 Credit Card sa
2011-10-01 Home-phone invoice 12372 ACC00035 20.21 2011-10-01 – 2011-10-31
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
 apu
2011-09-30 Home-phone charge 11000695 ACC00035 7.41 sa
2011-09-09 Home-phone payment 11002220 ACC00035 19.84 19.84 Credit Card sa
2011-09-01 Home-phone invoice 11963 ACC00035 19.84 2011-09-01 – 2011-09-30
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
 it
2011-08-31 Home-phone charge 11000613 ACC00035 7.08 sa
2011-08-10 Home-phone payment 11001896 ACC00035 46.17 46.17 Credit Card sa
2011-08-01 Home-phone invoice 11563 ACC00035 46.17 2011-08-01 – 2011-08-31
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
 it
2011-07-31 Home-phone charge 11000530 ACC00035 30.38 sa
2011-07-11 Home-phone payment 11001602 ACC00035 69.79 69.79 Credit Card sa
2011-07-01 Home-phone invoice 10787 ACC00035 69.79 2011-07-01 – 2011-07-31
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
 it
2011-06-30 Home-phone charge 11000448 ACC00035 51.28 sa
2011-06-10 Home-phone payment 11001323 ACC00035 26.56 26.56 Credit Card sa
2011-06-01 Home-phone invoice 10419 ACC00035 26.56 2011-06-01 – 2011-06-30
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
 it
2011-05-31 Home-phone charge 11000376 ACC00035 13.02 sa
2011-05-10 Home-phone payment 11001018 ACC00035 17.46 17.46 Credit Card sa
2011-05-01 Home-phone invoice 9318 ACC00035 17.46 2011-05-01 – 2011-05-31
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
 it
2011-04-30 Home-phone charge 11000299 ACC00035 4.97 sa
2011-04-12 Home-phone payment 11000779 ACC00035 22.76 22.76 Credit Card sa
2011-04-01 Home-phone invoice 8979 ACC00035 22.76 2011-04-01 – 2011-04-30
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
 it
2011-03-31 Home-phone charge 11000222 ACC00035 9.66 sa
2011-03-22 Home-phone payment 11000531 ACC00035 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8648 ACC00035 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
 it
2011-02-28 Home-phone charge 11000147 ACC00035 0.00 sa
2011-02-18 Home-phone payment 11000283 ACC00035 23.12 23.12 Credit Card sa
2011-02-01 Home-phone invoice 4546 ACC00035 23.12 2011-02-01 – 2011-02-28
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
 it
2011-01-31 Home-phone charge 11000074 ACC00035 9.98 sa
2011-01-18 Home-phone payment 11000049 ACC00035 29.96 29.96 Credit Card sa
2011-01-01 Home-phone invoice 4220 ACC00035 29.96 2011-01-01 – 2011-01-31
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
 it
2010-12-31 Home-phone charge 11000004 ACC00035 16.03 sa
2010-12-20 Home-phone payment 10001245 ACC00035 36.36 36.36 Credit Card sa
2010-12-01 Home-phone invoice 3922 ACC00035 36.36 2010-12-01 – 2010-12-31
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
 it
2010-11-30 Home-phone charge 10000389 ACC00035 21.70 sa
2010-11-25 Home-phone payment 10001055 ACC00035 27.26 27.26 Credit Card sa
2010-11-01 Home-phone invoice 3654 ACC00035 27.26 2010-11-01 – 2010-11-30
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
 it
2010-10-30 Home-phone charge 10000312 ACC00035 13.64 sa
2010-10-19 Home-phone payment 10000842 ACC00035 30.00 30.00 Credit Card it
2010-10-01 Home-phone invoice 3405 ACC00035 30.00 2010-10-01 – 2010-10-31
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
 it
2010-09-30 Home-phone charge 10000230 ACC00035 16.07 it
2010-09-20 Home-phone payment 10000641 ACC00035 25.45 25.45 Credit Card it
2010-09-01 Home-phone invoice 3178 ACC00035 25.45 2010-09-01 – 2010-09-30
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
 it
2010-08-30 Home-phone charge 10000155 ACC00035 12.04 it
2010-08-13 Home-phone payment 10000503 ACC00035 26.57 26.57 Credit Card it
2010-08-01 Home-phone invoice 2981 ACC00035 26.57 2010-08-01 – 2010-08-31
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
 it
2010-07-30 Home-phone charge 10000092 ACC00035 13.03 it
2010-07-10 Home-phone payment 10000321 ACC00035 23.48 23.48 Credit Card it
2010-07-01 Home-phone invoice 210 ACC00035 23.48 2010-07-01 – 2010-07-31
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
 it
2010-06-30 Home-phone charge 10000036 ACC00035 10.30 it
2010-06-25 Home-phone payment 10000250 ACC00035 27.85 27.85 Credit Card it
2010-06-01 Home-phone invoice 27 ACC00035 27.85 2010-06-01 – 2010-06-30
5 line items
ACC00035Service 17.49
ACC00035Service 30.00
ACC00035Service 40.00
ACC00035Service 70.50
ACC00035Service 82.49
 it
2010-05-15 Home-phone charge 10000003 ACC00035 14.17 it
2010-05-15 Home-phone payment 10000038 ACC00035 40.84 40.84 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.