Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00058

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00058, only billing history.

Contact

Customer ID
RHP00058 (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
ACC00058 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 30 Billed 844.73 · Paid 844.73 2010-05-15 – 2012-10-06 Home-phone charge 31 Billed 435.57 2010-05-15 – 2012-11-30 Home-phone invoice 31 Billed 859.29 2010-06-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21059 ACC00058 19.04 2012-12-01 – 2012-12-31
5 line items
ACC00058Service 17.49
ACC00058Service 30.00
ACC00058Service 40.00
ACC00058Service 70.50
ACC00058Service 82.49
 it
2012-11-30 Home-phone charge 12002061 ACC00058 6.37 sa
2012-11-01 Home-phone invoice 20455 ACC00058 24.17 2012-11-01 – 2012-11-30
5 line items
ACC00058Service 17.49
ACC00058Service 30.00
ACC00058Service 40.00
ACC00058Service 70.50
ACC00058Service 82.49
 it
2012-10-31 Home-phone charge 12001942 ACC00058 10.91 sa
2012-10-06 Home-phone payment 12005744 ACC00058 30.74 30.74 Credit Card sa
2012-10-01 Home-phone invoice 19301 ACC00058 30.74 2012-10-01 – 2012-10-31
5 line items
ACC00058Service 17.49
ACC00058Service 30.00
ACC00058Service 40.00
ACC00058Service 70.50
ACC00058Service 82.49
 it
2012-09-30 Home-phone charge 12001832 ACC00058 16.72 sa
2012-09-07 Home-phone payment 12005253 ACC00058 23.15 23.15 Credit Card sa
2012-09-01 Home-phone invoice 18763 ACC00058 23.15 2012-09-01 – 2012-09-30
5 line items
ACC00058Service 17.49
ACC00058Service 30.00
ACC00058Service 40.00
ACC00058Service 70.50
ACC00058Service 82.49
 it
2012-08-31 Home-phone charge 12001736 ACC00058 10.01 sa
2012-08-07 Home-phone payment 12004771 ACC00058 28.90 28.90 Credit Card sa
2012-08-01 Home-phone invoice 18248 ACC00058 28.90 2012-08-01 – 2012-08-31
5 line items
ACC00058Service 17.49
ACC00058Service 30.00
ACC00058Service 40.00
ACC00058Service 70.50
ACC00058Service 82.49
 it
2012-07-31 Home-phone charge 12001640 ACC00058 15.09 sa
2012-07-06 Home-phone payment 12004389 ACC00058 23.26 23.26 Credit Card sa
2012-07-01 Home-phone invoice 17251 ACC00058 23.26 2012-07-01 – 2012-07-31
5 line items
ACC00058Service 17.49
ACC00058Service 30.00
ACC00058Service 40.00
ACC00058Service 70.50
ACC00058Service 82.49
 it
2012-06-30 Home-phone charge 12001541 ACC00058 10.10 sa
2012-06-07 Home-phone payment 12003991 ACC00058 27.13 27.13 Credit Card sa
2012-06-01 Home-phone invoice 16782 ACC00058 27.13 2012-06-01 – 2012-06-30
5 line items
ACC00058Service 17.49
ACC00058Service 30.00
ACC00058Service 40.00
ACC00058Service 70.50
ACC00058Service 82.49
 it
2012-05-31 Home-phone charge 12001442 ACC00058 13.53 sa
2012-05-08 Home-phone payment 12003587 ACC00058 24.72 24.72 Credit Card sa
2012-05-01 Home-phone invoice 16331 ACC00058 24.72 2012-05-01 – 2012-05-31
5 line items
ACC00058Service 17.49
ACC00058Service 30.00
ACC00058Service 40.00
ACC00058Service 70.50
ACC00058Service 82.49
 it
2012-04-30 Home-phone charge 12001343 ACC00058 11.40 sa
2012-04-06 Home-phone payment 12001157 ACC00058 27.29 27.29 Credit Card sa
2012-04-01 Home-phone invoice 15426 ACC00058 27.29 2012-04-01 – 2012-04-30
5 line items
ACC00058Service 17.49
ACC00058Service 30.00
ACC00058Service 40.00
ACC00058Service 70.50
ACC00058Service 82.49
 it
2012-03-31 Home-phone charge 12001246 ACC00058 13.67 sa
2012-03-07 Home-phone payment 12000778 ACC00058 24.73 24.73 Credit Card sa
2012-03-01 Home-phone invoice 14529 ACC00058 24.73 2012-03-01 – 2012-03-31
5 line items
ACC00058Service 17.49
ACC00058Service 30.00
ACC00058Service 40.00
ACC00058Service 70.50
ACC00058Service 82.49
 it
2012-02-29 Home-phone charge 12001149 ACC00058 11.41 sa
2012-02-06 Home-phone payment 12000406 ACC00058 22.37 22.37 Credit Card sa
2012-02-01 Home-phone invoice 14092 ACC00058 22.37 2012-02-01 – 2012-02-29
5 line items
ACC00058Service 17.49
ACC00058Service 30.00
ACC00058Service 40.00
ACC00058Service 70.50
ACC00058Service 82.49
 it
2012-01-31 Home-phone charge 12001058 ACC00058 9.32 sa
2012-01-05 Home-phone payment 12000033 ACC00058 28.49 28.49 Credit Card sa
2012-01-01 Home-phone invoice 13658 ACC00058 28.49 2012-01-01 – 2012-01-31
5 line items
ACC00058Service 17.49
ACC00058Service 30.00
ACC00058Service 40.00
ACC00058Service 70.50
ACC00058Service 82.49
 it
2011-12-31 Home-phone charge 11000960 ACC00058 14.73 sa
2011-12-05 Home-phone payment 11003193 ACC00058 23.99 23.99 Credit Card sa
2011-12-01 Home-phone invoice 13229 ACC00058 23.99 2011-12-01 – 2011-12-31
5 line items
ACC00058Service 17.49
ACC00058Service 30.00
ACC00058Service 40.00
ACC00058Service 70.50
ACC00058Service 82.49
 it
2011-11-30 Home-phone charge 11000874 ACC00058 10.75 sa
2011-11-04 Home-phone payment 11002842 ACC00058 22.55 22.55 Credit Card sa
2011-11-01 Home-phone invoice 12802 ACC00058 22.55 2011-11-01 – 2011-11-30
5 line items
ACC00058Service 17.49
ACC00058Service 30.00
ACC00058Service 40.00
ACC00058Service 70.50
ACC00058Service 82.49
 it
2011-10-31 Home-phone charge 11000786 ACC00058 9.47 sa
2011-10-08 Home-phone payment 11002548 ACC00058 24.33 24.33 Credit Card sa
2011-10-01 Home-phone invoice 12381 ACC00058 24.33 2011-10-01 – 2011-10-31
5 line items
ACC00058Service 17.49
ACC00058Service 30.00
ACC00058Service 40.00
ACC00058Service 70.50
ACC00058Service 82.49
 apu
2011-09-30 Home-phone charge 11000700 ACC00058 11.05 sa
2011-09-09 Home-phone payment 11002225 ACC00058 28.15 28.15 Credit Card sa
2011-09-01 Home-phone invoice 11973 ACC00058 28.15 2011-09-01 – 2011-09-30
5 line items
ACC00058Service 17.49
ACC00058Service 30.00
ACC00058Service 40.00
ACC00058Service 70.50
ACC00058Service 82.49
 it
2011-08-31 Home-phone charge 11000618 ACC00058 14.43 sa
2011-08-10 Home-phone payment 11001900 ACC00058 23.29 23.29 Credit Card sa
2011-08-01 Home-phone invoice 11574 ACC00058 23.29 2011-08-01 – 2011-08-31
5 line items
ACC00058Service 17.49
ACC00058Service 30.00
ACC00058Service 40.00
ACC00058Service 70.50
ACC00058Service 82.49
 it
2011-07-31 Home-phone charge 11000536 ACC00058 10.13 sa
2011-07-11 Home-phone payment 11001607 ACC00058 21.65 21.65 Credit Card sa
2011-07-01 Home-phone invoice 10798 ACC00058 21.65 2011-07-01 – 2011-07-31
5 line items
ACC00058Service 17.49
ACC00058Service 30.00
ACC00058Service 40.00
ACC00058Service 70.50
ACC00058Service 82.49
 it
2011-06-30 Home-phone charge 11000454 ACC00058 8.68 sa
2011-06-10 Home-phone payment 11001328 ACC00058 25.72 25.72 Credit Card sa
2011-06-01 Home-phone invoice 10430 ACC00058 25.72 2011-06-01 – 2011-06-30
5 line items
ACC00058Service 17.49
ACC00058Service 30.00
ACC00058Service 40.00
ACC00058Service 70.50
ACC00058Service 82.49
 it
2011-05-31 Home-phone charge 11000382 ACC00058 12.28 sa
2011-05-10 Home-phone payment 11001024 ACC00058 25.16 25.16 Credit Card sa
2011-05-01 Home-phone invoice 9329 ACC00058 25.16 2011-05-01 – 2011-05-31
5 line items
ACC00058Service 17.49
ACC00058Service 30.00
ACC00058Service 40.00
ACC00058Service 70.50
ACC00058Service 82.49
 it
2011-04-30 Home-phone charge 11000305 ACC00058 11.79 sa
2011-04-12 Home-phone payment 11000785 ACC00058 35.76 35.76 Credit Card sa
2011-04-01 Home-phone invoice 8990 ACC00058 35.76 2011-04-01 – 2011-04-30
5 line items
ACC00058Service 17.49
ACC00058Service 30.00
ACC00058Service 40.00
ACC00058Service 70.50
ACC00058Service 82.49
 it
2011-03-31 Home-phone charge 11000228 ACC00058 21.17 sa
2011-03-22 Home-phone payment 11000538 ACC00058 39.99 39.99 Credit Card sa
2011-03-01 Home-phone invoice 8660 ACC00058 39.99 2011-03-01 – 2011-03-31
5 line items
ACC00058Service 17.49
ACC00058Service 30.00
ACC00058Service 40.00
ACC00058Service 70.50
ACC00058Service 82.49
 it
2011-02-28 Home-phone charge 11000153 ACC00058 24.91 sa
2011-02-18 Home-phone payment 11000288 ACC00058 31.70 31.70 Credit Card sa
2011-02-01 Home-phone invoice 4559 ACC00058 31.70 2011-02-01 – 2011-02-28
5 line items
ACC00058Service 17.49
ACC00058Service 30.00
ACC00058Service 40.00
ACC00058Service 70.50
ACC00058Service 82.49
 it
2011-01-31 Home-phone charge 11000080 ACC00058 17.58 sa
2011-01-18 Home-phone payment 11000055 ACC00058 22.20 22.20 Credit Card sa
2011-01-01 Home-phone invoice 4233 ACC00058 22.20 2011-01-01 – 2011-01-31
5 line items
ACC00058Service 17.49
ACC00058Service 30.00
ACC00058Service 40.00
ACC00058Service 70.50
ACC00058Service 82.49
 it
2010-12-31 Home-phone charge 11000010 ACC00058 9.17 sa
2010-12-20 Home-phone payment 10001251 ACC00058 30.33 30.33 Credit Card sa
2010-12-01 Home-phone invoice 3935 ACC00058 30.33 2010-12-01 – 2010-12-31
5 line items
ACC00058Service 17.49
ACC00058Service 30.00
ACC00058Service 40.00
ACC00058Service 70.50
ACC00058Service 82.49
 it
2010-11-30 Home-phone charge 10000395 ACC00058 16.36 sa
2010-11-25 Home-phone payment 10001061 ACC00058 21.90 21.90 Credit Card sa
2010-11-01 Home-phone invoice 3667 ACC00058 21.90 2010-11-01 – 2010-11-30
5 line items
ACC00058Service 17.49
ACC00058Service 30.00
ACC00058Service 40.00
ACC00058Service 70.50
ACC00058Service 82.49
 it
2010-10-30 Home-phone charge 10000319 ACC00058 8.90 sa
2010-10-19 Home-phone payment 10000846 ACC00058 33.62 33.62 Credit Card it
2010-10-01 Home-phone invoice 3418 ACC00058 33.62 2010-10-01 – 2010-10-31
5 line items
ACC00058Service 17.49
ACC00058Service 30.00
ACC00058Service 40.00
ACC00058Service 70.50
ACC00058Service 82.49
 it
2010-09-30 Home-phone charge 10000236 ACC00058 19.27 it
2010-09-21 Home-phone payment 10000650 ACC00058 43.21 43.21 Credit Card it
2010-09-01 Home-phone invoice 3191 ACC00058 43.21 2010-09-01 – 2010-09-30
5 line items
ACC00058Service 17.49
ACC00058Service 30.00
ACC00058Service 40.00
ACC00058Service 70.50
ACC00058Service 82.49
 it
2010-08-30 Home-phone charge 10000161 ACC00058 27.76 it
2010-08-13 Home-phone payment 10000507 ACC00058 37.57 37.57 Credit Card it
2010-08-01 Home-phone invoice 2994 ACC00058 37.57 2010-08-01 – 2010-08-31
5 line items
ACC00058Service 17.49
ACC00058Service 30.00
ACC00058Service 40.00
ACC00058Service 70.50
ACC00058Service 82.49
 it
2010-07-30 Home-phone charge 10000098 ACC00058 22.77 it
2010-07-10 Home-phone payment 10000327 ACC00058 32.94 32.94 Credit Card it
2010-07-01 Home-phone invoice 227 ACC00058 32.94 2010-07-01 – 2010-07-31
5 line items
ACC00058Service 17.49
ACC00058Service 30.00
ACC00058Service 40.00
ACC00058Service 70.50
ACC00058Service 82.49
 it
2010-06-30 Home-phone charge 10000041 ACC00058 18.67 it
2010-06-25 Home-phone payment 10000255 ACC00058 31.24 31.24 Credit Card it
2010-06-01 Home-phone invoice 43 ACC00058 31.24 2010-06-01 – 2010-06-30
5 line items
ACC00058Service 17.49
ACC00058Service 30.00
ACC00058Service 40.00
ACC00058Service 70.50
ACC00058Service 82.49
 it
2010-05-15 Home-phone charge 10000006 ACC00058 17.17 it
2010-05-15 Home-phone payment 10000063 ACC00058 28.65 28.65 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.