Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00074

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00074, only billing history.

Contact

Customer ID
RHP00074 (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
ACC00074 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00535 Home phone hp_billing 2011-05-27 – 2012-12-01 history

History

Home-phone payment 32 Billed 1,853.88 · Paid 1,928.44 2010-05-15 – 2012-11-06 Home-phone charge 31 Billed 667.70 2010-05-15 – 2012-11-30 Home-phone invoice 31 Billed 1,871.14 2010-06-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21066 ACC00535 79.17 2012-12-01 – 2012-12-31
7 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
ACC00535Service 1031.99
ACC00535Service 133.99
 it
2012-11-30 Home-phone charge 12002064 ACC00074 23.60 sa
2012-11-06 Home-phone payment 12006267 ACC00535 88.32 88.32 Credit Card sa
2012-11-01 Home-phone invoice 20462 ACC00535 88.32 2012-11-01 – 2012-11-30
7 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
ACC00535Service 1031.99
ACC00535Service 133.99
 it
2012-10-31 Home-phone charge 12001945 ACC00074 31.70 sa
2012-10-06 Home-phone payment 12005748 ACC00535 91.31 91.31 Credit Card sa
2012-10-01 Home-phone invoice 19308 ACC00535 91.31 2012-10-01 – 2012-10-31
7 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
ACC00535Service 1031.99
ACC00535Service 133.99
 it
2012-09-30 Home-phone charge 12001835 ACC00074 34.34 sa
2012-09-07 Home-phone payment 12005257 ACC00535 107.94 107.94 Credit Card sa
2012-09-01 Home-phone invoice 18770 ACC00535 107.94 2012-09-01 – 2012-09-30
7 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
ACC00535Service 1031.99
ACC00535Service 133.99
 it
2012-08-31 Home-phone charge 12001738 ACC00074 49.06 sa
2012-08-07 Home-phone payment 12004774 ACC00535 74.09 74.09 Credit Card sa
2012-08-01 Home-phone invoice 18255 ACC00535 74.09 2012-08-01 – 2012-08-31
7 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
ACC00535Service 1031.99
ACC00535Service 133.99
 it
2012-07-31 Home-phone charge 12001642 ACC00074 19.10 sa
2012-07-06 Home-phone payment 12004392 ACC00535 70.06 70.06 Credit Card sa
2012-07-01 Home-phone invoice 17258 ACC00535 70.06 2012-07-01 – 2012-07-31
7 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
ACC00535Service 1031.99
ACC00535Service 133.99
 it
2012-06-30 Home-phone charge 12001543 ACC00074 15.54 sa
2012-06-07 Home-phone payment 12003995 ACC00535 65.64 65.64 Credit Card sa
2012-06-01 Home-phone invoice 16789 ACC00535 65.64 2012-06-01 – 2012-06-30
7 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
ACC00535Service 1031.99
ACC00535Service 133.99
 it
2012-05-31 Home-phone charge 12001444 ACC00074 11.62 sa
2012-05-08 Home-phone payment 12003591 ACC00535 92.02 92.02 Credit Card sa
2012-05-01 Home-phone invoice 16340 ACC00535 92.02 2012-05-01 – 2012-05-31
7 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
ACC00535Service 1031.99
ACC00535Service 133.99
 it
2012-04-30 Home-phone charge 12001345 ACC00074 34.97 sa
2012-04-06 Home-phone payment 12001162 ACC00535 90.01 90.01 Credit Card sa
2012-04-01 Home-phone invoice 15435 ACC00535 90.01 2012-04-01 – 2012-04-30
7 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
ACC00535Service 1031.99
ACC00535Service 133.99
 it
2012-03-31 Home-phone charge 12001248 ACC00074 33.20 sa
2012-03-07 Home-phone payment 12000783 ACC00535 63.61 63.61 Credit Card sa
2012-03-01 Home-phone invoice 14539 ACC00535 63.61 2012-03-01 – 2012-03-31
7 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
ACC00535Service 1031.99
ACC00535Service 133.99
 it
2012-02-29 Home-phone charge 12001151 ACC00074 9.83 sa
2012-02-06 Home-phone payment 12000410 ACC00535 72.17 72.17 Credit Card sa
2012-02-01 Home-phone invoice 14102 ACC00535 72.17 2012-02-01 – 2012-02-29
7 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
ACC00535Service 1031.99
ACC00535Service 133.99
 it
2012-01-31 Home-phone charge 12001060 ACC00074 17.41 sa
2012-01-05 Home-phone payment 12000037 ACC00535 73.59 73.59 Credit Card sa
2012-01-01 Home-phone invoice 13668 ACC00535 73.59 2012-01-01 – 2012-01-31
7 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
ACC00535Service 1031.99
ACC00535Service 133.99
 it
2011-12-31 Home-phone charge 11000962 ACC00074 18.66 sa
2011-12-05 Home-phone payment 11003198 ACC00535 82.91 82.91 Credit Card sa
2011-12-01 Home-phone invoice 13239 ACC00535 82.91 2011-12-01 – 2011-12-31
7 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
ACC00535Service 1031.99
ACC00535Service 133.99
 it
2011-11-30 Home-phone charge 11000876 ACC00074 26.91 sa
2011-11-04 Home-phone payment 11002846 ACC00535 74.23 74.23 Credit Card sa
2011-11-01 Home-phone invoice 12812 ACC00535 74.23 2011-11-01 – 2011-11-30
7 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
ACC00535Service 1031.99
ACC00535Service 133.99
 it
2011-10-31 Home-phone charge 11000788 ACC00074 19.22 sa
2011-10-08 Home-phone payment 11002552 ACC00535 68.97 68.97 Credit Card sa
2011-10-01 Home-phone invoice 12391 ACC00535 68.97 2011-10-01 – 2011-10-31
7 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
ACC00535Service 1031.99
ACC00535Service 133.99
 apu
2011-09-30 Home-phone charge 11000702 ACC00074 14.58 sa
2011-09-09 Home-phone payment 11002229 ACC00535 69.84 69.84 Credit Card sa
2011-09-01 Home-phone invoice 11983 ACC00535 69.84 2011-09-01 – 2011-09-30
7 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
ACC00535Service 1031.99
ACC00535Service 133.99
 it
2011-08-31 Home-phone charge 11000620 ACC00074 15.34 sa
2011-08-10 Home-phone payment 11001905 ACC00535 77.10 77.10 Credit Card sa
2011-08-01 Home-phone invoice 11584 ACC00535 77.10 2011-08-01 – 2011-08-31
7 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
ACC00535Service 1031.99
ACC00535Service 133.99
 it
2011-07-31 Home-phone charge 11000538 ACC00074 21.77 sa
2011-07-28 Home-phone payment 11001847 ACC00535 85.08 85.08 Credit Card July Bill-clear-ABU abu
2011-07-01 Home-phone invoice 10809 ACC00535 76.35 2011-07-01 – 2011-07-31 Last month Payment.
7 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
ACC00535Service 1031.99
ACC00535Service 133.99
 it
2011-06-30 Home-phone charge 11000456 ACC00074 21.10 sa
2011-06-16 Home-phone payment 11001507 ACC00535 0.00 40.66 Credit Card Last month Payment. ontu
2011-06-01 Home-phone invoice 10441 ACC00535 49.39 2011-06-01 – 2011-06-30 1st month + Installation
7 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
ACC00535Service 1013.86
ACC00535Service 131.73
 it
2011-05-31 Home-phone charge 11000384 ACC00074 17.63 sa
2011-05-27 Home-phone payment 11001249 ACC00535 40.66 74.56 Credit Card 1st month + Installation it
2011-05-10 Home-phone payment 11001029 ACC00074 52.55 52.55 Credit Card sa
2011-05-01 Home-phone invoice 9341 ACC00074 52.55 2011-05-01 – 2011-05-31
5 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
 it
2011-04-30 Home-phone charge 11000307 ACC00074 36.02 sa
2011-04-12 Home-phone payment 11000789 ACC00074 36.10 36.10 Credit Card sa
2011-04-01 Home-phone invoice 9002 ACC00074 36.10 2011-04-01 – 2011-04-30
5 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
 it
2011-03-31 Home-phone charge 11000230 ACC00074 21.46 sa
2011-03-22 Home-phone payment 11000543 ACC00074 23.72 23.72 Credit Card sa
2011-03-01 Home-phone invoice 8672 ACC00074 23.72 2011-03-01 – 2011-03-31
5 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
 it
2011-02-28 Home-phone charge 11000155 ACC00074 10.51 sa
2011-02-18 Home-phone payment 11000292 ACC00074 42.03 42.03 Credit Card sa
2011-02-01 Home-phone invoice 4571 ACC00074 42.03 2011-02-01 – 2011-02-28
5 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
 it
2011-01-31 Home-phone charge 11000082 ACC00074 26.71 sa
2011-01-18 Home-phone payment 11000059 ACC00074 35.38 35.38 Credit Card sa
2011-01-01 Home-phone invoice 4245 ACC00074 35.38 2011-01-01 – 2011-01-31
5 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
 it
2010-12-31 Home-phone charge 11000012 ACC00074 20.83 sa
2010-12-20 Home-phone payment 10001254 ACC00074 37.67 37.67 Credit Card sa
2010-12-01 Home-phone invoice 3947 ACC00074 37.67 2010-12-01 – 2010-12-31
5 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
 it
2010-11-30 Home-phone charge 10000397 ACC00074 22.85 sa
2010-11-25 Home-phone payment 10001064 ACC00074 30.99 30.99 Credit Card sa
2010-11-01 Home-phone invoice 3679 ACC00074 30.99 2010-11-01 – 2010-11-30
5 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
 it
2010-10-30 Home-phone charge 10000321 ACC00074 16.95 sa
2010-10-19 Home-phone payment 10000849 ACC00074 19.83 19.83 Credit Card it
2010-10-01 Home-phone invoice 3430 ACC00074 19.83 2010-10-01 – 2010-10-31
5 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
 it
2010-09-30 Home-phone charge 10000238 ACC00074 7.07 it
2010-09-21 Home-phone payment 10000654 ACC00074 42.94 42.94 Credit Card it
2010-09-01 Home-phone invoice 3203 ACC00074 42.94 2010-09-01 – 2010-09-30
5 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
 it
2010-08-30 Home-phone charge 10000163 ACC00074 27.52 it
2010-08-13 Home-phone payment 10000511 ACC00074 37.73 37.73 Credit Card it
2010-08-01 Home-phone invoice 3006 ACC00074 37.73 2010-08-01 – 2010-08-31
5 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
 it
2010-07-30 Home-phone charge 10000100 ACC00074 22.91 it
2010-07-10 Home-phone payment 10000329 ACC00074 21.50 21.50 Credit Card it
2010-07-01 Home-phone invoice 242 ACC00074 21.50 2010-07-01 – 2010-07-31
5 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
 it
2010-06-30 Home-phone charge 10000043 ACC00074 8.55 it
2010-06-25 Home-phone payment 10000259 ACC00074 23.98 23.98 Credit Card it
2010-06-01 Home-phone invoice 58 ACC00074 23.98 2010-06-01 – 2010-06-30
5 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
 it
2010-05-15 Home-phone charge 10000007 ACC00074 10.74 it
2010-05-15 Home-phone payment 10000080 ACC00074 61.91 61.91 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.