Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00062

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00062, only billing history.

Contact

Customer ID
RHP00062 (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
ACC00062 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 28 Billed 524.79 · Paid 524.79 2010-05-15 – 2012-11-06 Home-phone charge 31 Billed 259.48 2010-05-15 – 2012-11-30 Home-phone invoice 31 Billed 625.30 2010-06-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21060 ACC00062 31.12 2012-12-01 – 2012-12-31
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2012-11-30 Home-phone charge 12002062 ACC00062 18.06 sa
2012-11-06 Home-phone payment 12006264 ACC00062 47.19 47.19 Credit Card sa
2012-11-01 Home-phone invoice 20456 ACC00062 47.19 2012-11-01 – 2012-11-30
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2012-10-31 Home-phone charge 12001943 ACC00062 32.28 sa
2012-10-06 Home-phone payment 12005745 ACC00062 13.90 13.90 Credit Card sa
2012-10-01 Home-phone invoice 19302 ACC00062 13.90 2012-10-01 – 2012-10-31
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2012-09-30 Home-phone charge 12001833 ACC00062 2.82 sa
2012-09-07 Home-phone payment 12005254 ACC00062 14.00 14.00 Credit Card sa
2012-09-01 Home-phone invoice 18764 ACC00062 14.00 2012-09-01 – 2012-09-30
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2012-08-31 Home-phone charge 12001737 ACC00062 2.91 sa
2012-08-07 Home-phone payment 12004772 ACC00062 24.87 24.87 Credit Card sa
2012-08-01 Home-phone invoice 18249 ACC00062 24.87 2012-08-01 – 2012-08-31
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2012-07-31 Home-phone charge 12001641 ACC00062 12.53 sa
2012-07-06 Home-phone payment 12004390 ACC00062 29.47 29.47 Credit Card sa
2012-07-01 Home-phone invoice 17252 ACC00062 29.47 2012-07-01 – 2012-07-31
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2012-06-30 Home-phone charge 12001542 ACC00062 16.60 sa
2012-06-07 Home-phone payment 12003992 ACC00062 12.68 12.68 Credit Card sa
2012-06-01 Home-phone invoice 16783 ACC00062 12.68 2012-06-01 – 2012-06-30
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2012-05-31 Home-phone charge 12001443 ACC00062 1.74 sa
2012-05-08 Home-phone payment 12003588 ACC00062 14.15 14.15 Credit Card sa
2012-05-01 Home-phone invoice 16332 ACC00062 14.15 2012-05-01 – 2012-05-31
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2012-04-30 Home-phone charge 12001344 ACC00062 3.04 sa
2012-04-06 Home-phone payment 12001158 ACC00062 12.84 12.84 Credit Card sa
2012-04-01 Home-phone invoice 15427 ACC00062 12.84 2012-04-01 – 2012-04-30
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2012-03-31 Home-phone charge 12001247 ACC00062 1.88 sa
2012-03-07 Home-phone payment 12000779 ACC00062 35.56 35.56 Credit Card sa
2012-03-01 Home-phone invoice 14531 ACC00062 35.56 2012-03-01 – 2012-03-31
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2012-02-29 Home-phone charge 12001150 ACC00062 21.99 sa
2012-02-06 Home-phone payment 12000407 ACC00062 17.07 17.07 Credit Card sa
2012-02-01 Home-phone invoice 14094 ACC00062 17.07 2012-02-01 – 2012-02-29 Bill Clear Upto the Month January-2012/Mahtab
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2012-01-31 Home-phone charge 12001059 ACC00062 5.62 sa
2012-01-06 Home-phone payment 12000290 ACC00062 16.19 16.19 Credit Card Bill Clear Upto the Month January-2012/Mahtab ontu
2012-01-01 Home-phone invoice 13660 ACC00062 16.19 2012-01-01 – 2012-01-31
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2011-12-31 Home-phone charge 11000961 ACC00062 4.84 sa
2011-12-05 Home-phone payment 11003194 ACC00062 18.36 18.36 Credit Card sa
2011-12-01 Home-phone invoice 13231 ACC00062 18.36 2011-12-01 – 2011-12-31
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2011-11-30 Home-phone charge 11000875 ACC00062 6.77 sa
2011-11-04 Home-phone payment 11002843 ACC00062 18.00 18.00 Credit Card sa
2011-11-01 Home-phone invoice 12804 ACC00062 18.00 2011-11-01 – 2011-11-30
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2011-10-31 Home-phone charge 11000787 ACC00062 6.45 sa
2011-10-08 Home-phone payment 11002549 ACC00062 14.47 14.47 Credit Card sa
2011-10-01 Home-phone invoice 12383 ACC00062 14.47 2011-10-01 – 2011-10-31
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 apu
2011-09-30 Home-phone charge 11000701 ACC00062 3.33 sa
2011-09-09 Home-phone payment 11002226 ACC00062 22.00 22.00 Credit Card sa
2011-09-01 Home-phone invoice 11975 ACC00062 22.00 2011-09-01 – 2011-09-30
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2011-08-31 Home-phone charge 11000619 ACC00062 9.99 sa
2011-08-10 Home-phone payment 11001901 ACC00062 32.55 32.55 Credit Card sa
2011-08-01 Home-phone invoice 11576 ACC00062 32.55 2011-08-01 – 2011-08-31
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2011-07-31 Home-phone charge 11000537 ACC00062 19.33 sa
2011-07-11 Home-phone payment 11001608 ACC00062 18.61 18.61 Credit Card sa
2011-07-01 Home-phone invoice 10800 ACC00062 18.61 2011-07-01 – 2011-07-31
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2011-06-30 Home-phone charge 11000455 ACC00062 6.99 sa
2011-06-10 Home-phone payment 11001329 ACC00062 20.09 20.09 Credit Card sa
2011-06-01 Home-phone invoice 10432 ACC00062 20.09 2011-06-01 – 2011-06-30
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2011-05-31 Home-phone charge 11000383 ACC00062 8.30 sa
2011-05-10 Home-phone payment 11001025 ACC00062 19.24 19.24 Credit Card sa
2011-05-01 Home-phone invoice 9332 ACC00062 19.24 2011-05-01 – 2011-05-31
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2011-04-30 Home-phone charge 11000306 ACC00062 7.55 sa
2011-04-12 Home-phone payment 11000786 ACC00062 14.59 14.59 Credit Card sa
2011-04-01 Home-phone invoice 8993 ACC00062 14.59 2011-04-01 – 2011-04-30
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2011-03-31 Home-phone charge 11000229 ACC00062 3.43 sa
2011-03-22 Home-phone payment 11000539 ACC00062 13.37 13.37 Credit Card sa
2011-03-01 Home-phone invoice 8663 ACC00062 13.37 2011-03-01 – 2011-03-31
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2011-02-28 Home-phone charge 11000154 ACC00062 2.35 sa
2011-02-18 Home-phone payment 11000289 ACC00062 12.55 12.55 Credit Card sa
2011-02-01 Home-phone invoice 4562 ACC00062 12.55 2011-02-01 – 2011-02-28
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2011-01-31 Home-phone charge 11000081 ACC00062 1.62 sa
2011-01-18 Home-phone payment 11000056 ACC00062 13.86 13.86 Credit Card sa
2011-01-01 Home-phone invoice 4236 ACC00062 13.86 2011-01-01 – 2011-01-31
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2010-12-31 Home-phone charge 11000011 ACC00062 2.79 sa
2010-12-20 Home-phone payment 10001252 ACC00062 15.01 15.01 Credit Card sa
2010-12-01 Home-phone invoice 3938 ACC00062 15.01 2010-12-01 – 2010-12-31
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2010-11-30 Home-phone charge 10000396 ACC00062 3.81 sa
2010-11-25 Home-phone payment 10001062 ACC00062 20.19 20.19 Credit Card sa
2010-11-01 Home-phone invoice 3670 ACC00062 20.19 2010-11-01 – 2010-11-30
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2010-10-30 Home-phone charge 10000320 ACC00062 8.39 sa
2010-10-19 Home-phone payment 10000847 ACC00062 18.69 18.69 Credit Card it
2010-10-01 Home-phone invoice 3421 ACC00062 18.69 2010-10-01 – 2010-10-31
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2010-09-30 Home-phone charge 10000237 ACC00062 7.06 it
2010-09-21 Home-phone payment 10000651 ACC00062 15.29 15.29 Credit Card it
2010-09-01 Home-phone invoice 3194 ACC00062 23.29 2010-09-01 – 2010-09-30
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2010-08-30 Home-phone charge 10000162 ACC00062 11.13 it
2010-08-01 Home-phone invoice 2997 ACC00062 15.97 2010-08-01 – 2010-08-31
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2010-07-30 Home-phone charge 10000099 ACC00062 4.65 it
2010-07-01 Home-phone invoice 231 ACC00062 21.59 2010-07-01 – 2010-07-31
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2010-06-30 Home-phone charge 10000042 ACC00062 9.62 it
2010-06-01 Home-phone invoice 47 ACC00062 23.83 2010-06-01 – 2010-06-30
4 line items
ACC00062Service 17.49
ACC00062Service 30.00
ACC00062Service 40.00
ACC00062Service 61.99
 it
2010-05-15 Home-phone charge 10000026 ACC00062 11.61 it
2010-05-15 Home-phone payment 10000067 ACC00062 0.00 0.00 Credit Card it

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.