Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00076

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00076, only billing history.

Contact

Customer ID
RHP00076 (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
ACC00076 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00077 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00078 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 39 Billed 1,626.27 · Paid 1,626.27 2010-05-15 – 2012-11-06 Home-phone invoice 49 Billed 1,626.26 2010-06-01 – 2012-12-01

Showing 56 events for account ACC00076. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21068 ACC00076 52.46 2012-12-01 – 2012-12-31
15 line items
ACC00076Service 114.49
ACC00076Service 30.00
ACC00076Service 40.00
ACC00076Service 61.99
ACC00076Service 70.50
ACC00076Service 82.49
ACC00077Service 114.49
ACC00077Service 30.00
ACC00077Service 40.00
ACC00077Service 61.99
ACC00077Service 70.50
ACC00077Service 82.49
ACC00078Service 17.49
ACC00078Service 30.00
ACC00078Service 40.00
 it
2012-11-06 Home-phone payment 12006574 ACC00076 52.46 52.46 Credit Card sa
2012-11-01 Home-phone invoice 20464 ACC00076 52.46 2012-11-01 – 2012-11-30
15 line items
ACC00076Service 114.49
ACC00076Service 30.00
ACC00076Service 40.00
ACC00076Service 61.99
ACC00076Service 70.50
ACC00076Service 82.49
ACC00077Service 114.49
ACC00077Service 30.00
ACC00077Service 40.00
ACC00077Service 61.99
ACC00077Service 70.50
ACC00077Service 82.49
ACC00078Service 17.49
ACC00078Service 30.00
ACC00078Service 40.00
 it
2012-10-06 Home-phone payment 12006042 ACC00076 52.46 52.46 Credit Card sa
2012-10-01 Home-phone invoice 19310 ACC00076 52.46 2012-10-01 – 2012-10-31
15 line items
ACC00076Service 114.49
ACC00076Service 30.00
ACC00076Service 40.00
ACC00076Service 61.99
ACC00076Service 70.50
ACC00076Service 82.49
ACC00077Service 114.49
ACC00077Service 30.00
ACC00077Service 40.00
ACC00077Service 61.99
ACC00077Service 70.50
ACC00077Service 82.49
ACC00078Service 17.49
ACC00078Service 30.00
ACC00078Service 40.00
 it
2012-09-07 Home-phone payment 12005541 ACC00076 52.46 52.46 Credit Card sa
2012-09-01 Home-phone invoice 18772 ACC00076 52.46 2012-09-01 – 2012-09-30
15 line items
ACC00076Service 114.49
ACC00076Service 30.00
ACC00076Service 40.00
ACC00076Service 61.99
ACC00076Service 70.50
ACC00076Service 82.49
ACC00077Service 114.49
ACC00077Service 30.00
ACC00077Service 40.00
ACC00077Service 61.99
ACC00077Service 70.50
ACC00077Service 82.49
ACC00078Service 17.49
ACC00078Service 30.00
ACC00078Service 40.00
 it
2012-08-07 Home-phone payment 12005037 ACC00076 52.46 52.46 Credit Card sa
2012-08-01 Home-phone invoice 18257 ACC00076 52.46 2012-08-01 – 2012-08-31
15 line items
ACC00076Service 114.49
ACC00076Service 30.00
ACC00076Service 40.00
ACC00076Service 61.99
ACC00076Service 70.50
ACC00076Service 82.49
ACC00077Service 114.49
ACC00077Service 30.00
ACC00077Service 40.00
ACC00077Service 61.99
ACC00077Service 70.50
ACC00077Service 82.49
ACC00078Service 17.49
ACC00078Service 30.00
ACC00078Service 40.00
 it
2012-07-06 Home-phone payment 12004645 ACC00076 52.46 52.46 Credit Card sa
2012-07-01 Home-phone invoice 17260 ACC00076 52.46 2012-07-01 – 2012-07-31
15 line items
ACC00076Service 114.49
ACC00076Service 30.00
ACC00076Service 40.00
ACC00076Service 61.99
ACC00076Service 70.50
ACC00076Service 82.49
ACC00077Service 114.49
ACC00077Service 30.00
ACC00077Service 40.00
ACC00077Service 61.99
ACC00077Service 70.50
ACC00077Service 82.49
ACC00078Service 17.49
ACC00078Service 30.00
ACC00078Service 40.00
 it
2012-06-07 Home-phone payment 12004258 ACC00076 52.46 52.46 Credit Card Mahfuz
2012-06-01 Home-phone invoice 16791 ACC00076 52.46 2012-06-01 – 2012-06-30
15 line items
ACC00076Service 114.49
ACC00076Service 30.00
ACC00076Service 40.00
ACC00076Service 61.99
ACC00076Service 70.50
ACC00076Service 82.49
ACC00077Service 114.49
ACC00077Service 30.00
ACC00077Service 40.00
ACC00077Service 61.99
ACC00077Service 70.50
ACC00077Service 82.49
ACC00078Service 17.49
ACC00078Service 30.00
ACC00078Service 40.00
 it
2012-05-08 Home-phone payment 12003844 ACC00076 52.46 52.46 Credit Card sa
2012-05-01 Home-phone invoice 16342 ACC00076 52.46 2012-05-01 – 2012-05-31
15 line items
ACC00076Service 114.49
ACC00076Service 30.00
ACC00076Service 40.00
ACC00076Service 61.99
ACC00076Service 70.50
ACC00076Service 82.49
ACC00077Service 114.49
ACC00077Service 30.00
ACC00077Service 40.00
ACC00077Service 61.99
ACC00077Service 70.50
ACC00077Service 82.49
ACC00078Service 17.49
ACC00078Service 30.00
ACC00078Service 40.00
 it
2012-04-06 Home-phone payment 12001405 ACC00076 52.46 52.46 Credit Card sa
2012-04-01 Home-phone invoice 15437 ACC00076 52.46 2012-04-01 – 2012-04-30
15 line items
ACC00076Service 114.49
ACC00076Service 30.00
ACC00076Service 40.00
ACC00076Service 61.99
ACC00076Service 70.50
ACC00076Service 82.49
ACC00077Service 114.49
ACC00077Service 30.00
ACC00077Service 40.00
ACC00077Service 61.99
ACC00077Service 70.50
ACC00077Service 82.49
ACC00078Service 17.49
ACC00078Service 30.00
ACC00078Service 40.00
 it
2012-03-07 Home-phone payment 12001027 ACC00076 52.46 52.46 Credit Card sa
2012-03-01 Home-phone invoice 14541 ACC00076 52.46 2012-03-01 – 2012-03-31
15 line items
ACC00076Service 114.49
ACC00076Service 30.00
ACC00076Service 40.00
ACC00076Service 61.99
ACC00076Service 70.50
ACC00076Service 82.49
ACC00077Service 114.49
ACC00077Service 30.00
ACC00077Service 40.00
ACC00077Service 61.99
ACC00077Service 70.50
ACC00077Service 82.49
ACC00078Service 17.49
ACC00078Service 30.00
ACC00078Service 40.00
 it
2012-02-06 Home-phone payment 12000663 ACC00076 52.46 52.46 Credit Card sa
2012-02-01 Home-phone invoice 14104 ACC00076 52.46 2012-02-01 – 2012-02-29
15 line items
ACC00076Service 114.49
ACC00076Service 30.00
ACC00076Service 40.00
ACC00076Service 61.99
ACC00076Service 70.50
ACC00076Service 82.49
ACC00077Service 114.49
ACC00077Service 30.00
ACC00077Service 40.00
ACC00077Service 61.99
ACC00077Service 70.50
ACC00077Service 82.49
ACC00078Service 17.49
ACC00078Service 30.00
ACC00078Service 40.00
 it
2012-01-05 Home-phone payment 12000284 ACC00076 52.46 52.46 Credit Card sa
2012-01-01 Home-phone invoice 13670 ACC00076 52.46 2012-01-01 – 2012-01-31
15 line items
ACC00076Service 114.49
ACC00076Service 30.00
ACC00076Service 40.00
ACC00076Service 61.99
ACC00076Service 70.50
ACC00076Service 82.49
ACC00077Service 114.49
ACC00077Service 30.00
ACC00077Service 40.00
ACC00077Service 61.99
ACC00077Service 70.50
ACC00077Service 82.49
ACC00078Service 17.49
ACC00078Service 30.00
ACC00078Service 40.00
 it
2011-12-05 Home-phone payment 11003437 ACC00076 52.46 52.46 Credit Card sa
2011-12-01 Home-phone invoice 13241 ACC00076 52.46 2011-12-01 – 2011-12-31
15 line items
ACC00076Service 114.49
ACC00076Service 30.00
ACC00076Service 40.00
ACC00076Service 61.99
ACC00076Service 70.50
ACC00076Service 82.49
ACC00077Service 114.49
ACC00077Service 30.00
ACC00077Service 40.00
ACC00077Service 61.99
ACC00077Service 70.50
ACC00077Service 82.49
ACC00078Service 17.49
ACC00078Service 30.00
ACC00078Service 40.00
 it
2011-11-19 Home-phone payment 11003126 ACC00076 157.38 157.38 Credit Card Clear up to Nov -2011-ABU abu
2011-11-01 Home-phone invoice 12814 ACC00076 52.46 2011-11-01 – 2011-11-30
15 line items
ACC00076Service 114.49
ACC00076Service 30.00
ACC00076Service 40.00
ACC00076Service 61.99
ACC00076Service 70.50
ACC00076Service 82.49
ACC00077Service 114.49
ACC00077Service 30.00
ACC00077Service 40.00
ACC00077Service 61.99
ACC00077Service 70.50
ACC00077Service 82.49
ACC00078Service 17.49
ACC00078Service 30.00
ACC00078Service 40.00
 it
2011-10-01 Home-phone invoice 12393 ACC00076 52.46 2011-10-01 – 2011-10-31
15 line items
ACC00076Service 114.49
ACC00076Service 30.00
ACC00076Service 40.00
ACC00076Service 61.99
ACC00076Service 70.50
ACC00076Service 82.49
ACC00077Service 114.49
ACC00077Service 30.00
ACC00077Service 40.00
ACC00077Service 61.99
ACC00077Service 70.50
ACC00077Service 82.49
ACC00078Service 17.49
ACC00078Service 30.00
ACC00078Service 40.00
 apu
2011-09-01 Home-phone invoice 11985 ACC00076 52.46 2011-09-01 – 2011-09-30
15 line items
ACC00076Service 114.49
ACC00076Service 30.00
ACC00076Service 40.00
ACC00076Service 61.99
ACC00076Service 70.50
ACC00076Service 82.49
ACC00077Service 114.49
ACC00077Service 30.00
ACC00077Service 40.00
ACC00077Service 61.99
ACC00077Service 70.50
ACC00077Service 82.49
ACC00078Service 17.49
ACC00078Service 30.00
ACC00078Service 40.00
 it
2011-08-10 Home-phone payment 11002100 ACC00076 52.46 52.46 Credit Card sa
2011-08-01 Home-phone invoice 11586 ACC00076 52.46 2011-08-01 – 2011-08-31
15 line items
ACC00076Service 114.49
ACC00076Service 30.00
ACC00076Service 40.00
ACC00076Service 61.99
ACC00076Service 70.50
ACC00076Service 82.49
ACC00077Service 114.49
ACC00077Service 30.00
ACC00077Service 40.00
ACC00077Service 61.99
ACC00077Service 70.50
ACC00077Service 82.49
ACC00078Service 17.49
ACC00078Service 30.00
ACC00078Service 40.00
 it
2011-07-11 Home-phone payment 11001784 ACC00076 52.46 52.46 Credit Card sa
2011-07-01 Home-phone invoice 10811 ACC00076 52.46 2011-07-01 – 2011-07-31
15 line items
ACC00076Service 114.49
ACC00076Service 30.00
ACC00076Service 40.00
ACC00076Service 61.99
ACC00076Service 70.50
ACC00076Service 82.49
ACC00077Service 114.49
ACC00077Service 30.00
ACC00077Service 40.00
ACC00077Service 61.99
ACC00077Service 70.50
ACC00077Service 82.49
ACC00078Service 17.49
ACC00078Service 30.00
ACC00078Service 40.00
 it
2011-06-10 Home-phone payment 11001487 ACC00076 52.46 52.46 Credit Card sa
2011-06-01 Home-phone invoice 10443 ACC00076 52.46 2011-06-01 – 2011-06-30
15 line items
ACC00076Service 114.49
ACC00076Service 30.00
ACC00076Service 40.00
ACC00076Service 61.99
ACC00076Service 70.50
ACC00076Service 82.49
ACC00077Service 114.49
ACC00077Service 30.00
ACC00077Service 40.00
ACC00077Service 61.99
ACC00077Service 70.50
ACC00077Service 82.49
ACC00078Service 17.49
ACC00078Service 30.00
ACC00078Service 40.00
 it
2011-05-10 Home-phone payment 11001183 ACC00076 52.46 52.46 Credit Card sa
2011-05-01 Home-phone invoice 9343 ACC00076 52.46 2011-05-01 – 2011-05-31
15 line items
ACC00076Service 114.49
ACC00076Service 30.00
ACC00076Service 40.00
ACC00076Service 61.99
ACC00076Service 70.50
ACC00076Service 82.49
ACC00077Service 114.49
ACC00077Service 30.00
ACC00077Service 40.00
ACC00077Service 61.99
ACC00077Service 70.50
ACC00077Service 82.49
ACC00078Service 17.49
ACC00078Service 30.00
ACC00078Service 40.00
 it
2011-04-12 Home-phone payment 11000937 ACC00076 52.46 52.46 Credit Card sa
2011-04-01 Home-phone invoice 9004 ACC00076 52.46 2011-04-01 – 2011-04-30
15 line items
ACC00076Service 114.49
ACC00076Service 30.00
ACC00076Service 40.00
ACC00076Service 61.99
ACC00076Service 70.50
ACC00076Service 82.49
ACC00077Service 114.49
ACC00077Service 30.00
ACC00077Service 40.00
ACC00077Service 61.99
ACC00077Service 70.50
ACC00077Service 82.49
ACC00078Service 17.49
ACC00078Service 30.00
ACC00078Service 40.00
 it
2011-03-22 Home-phone payment 11000700 ACC00076 22.00 22.00 Credit Card sa
2011-03-01 Home-phone invoice 8674 ACC00076 52.46 2011-03-01 – 2011-03-31
15 line items
ACC00076Service 114.49
ACC00076Service 30.00
ACC00076Service 40.00
ACC00076Service 61.99
ACC00076Service 70.50
ACC00076Service 82.49
ACC00077Service 114.49
ACC00077Service 30.00
ACC00077Service 40.00
ACC00077Service 61.99
ACC00077Service 70.50
ACC00077Service 82.49
ACC00078Service 17.49
ACC00078Service 30.00
ACC00078Service 40.00
 it
2011-02-18 Home-phone payment 11000431 ACC00076 22.00 22.00 Credit Card sa
2011-02-01 Home-phone invoice 4573 ACC00076 22.00 2011-02-01 – 2011-02-28
6 line items
ACC00076Service 114.49
ACC00076Service 30.00
ACC00076Service 40.00
ACC00076Service 61.99
ACC00076Service 70.50
ACC00076Service 82.49
 it
2011-01-18 Home-phone payment 11000183 ACC00076 18.59 18.59 Credit Card sa
2011-01-01 Home-phone invoice 4247 ACC00076 22.00 2011-01-01 – 2011-01-31
6 line items
ACC00076Service 114.49
ACC00076Service 30.00
ACC00076Service 40.00
ACC00076Service 61.99
ACC00076Service 70.50
ACC00076Service 82.49
 it
2010-12-01 Home-phone invoice 3949 ACC00076 22.00 2010-12-01 – 2010-12-31
6 line items
ACC00076Service 114.49
ACC00076Service 30.00
ACC00076Service 40.00
ACC00076Service 61.99
ACC00076Service 70.50
ACC00076Service 82.49
 it
2010-11-01 Home-phone invoice 3681 ACC00076 22.00 2010-11-01 – 2010-11-30
6 line items
ACC00076Service 114.49
ACC00076Service 30.00
ACC00076Service 40.00
ACC00076Service 61.99
ACC00076Service 70.50
ACC00076Service 82.49
 it
2010-10-01 Home-phone invoice 3432 ACC00076 22.00 2010-10-01 – 2010-10-31
6 line items
ACC00076Service 114.49
ACC00076Service 30.00
ACC00076Service 40.00
ACC00076Service 61.99
ACC00076Service 70.50
ACC00076Service 82.49
 it
2010-09-01 Home-phone invoice 3205 ACC00076 22.00 2010-09-01 – 2010-09-30
6 line items
ACC00076Service 114.49
ACC00076Service 30.00
ACC00076Service 40.00
ACC00076Service 61.99
ACC00076Service 70.50
ACC00076Service 82.49
 it
2010-08-13 Home-phone payment 10000512 ACC00076 52.47 52.47 Credit Card it
2010-08-01 Home-phone invoice 3008 ACC00076 22.00 2010-08-01 – 2010-08-31
6 line items
ACC00076Service 114.49
ACC00076Service 30.00
ACC00076Service 40.00
ACC00076Service 61.99
ACC00076Service 70.50
ACC00076Service 82.49
 it
2010-07-10 Home-phone payment 10000350 ACC00076 52.47 52.47 Credit Card it
2010-07-01 Home-phone invoice 244 ACC00076 22.00 2010-07-01 – 2010-07-31
6 line items
ACC00076Service 114.49
ACC00076Service 30.00
ACC00076Service 40.00
ACC00076Service 61.99
ACC00076Service 70.50
ACC00076Service 82.49
 it
2010-06-25 Home-phone payment 10000261 ACC00076 52.47 52.47 Credit Card it
2010-06-01 Home-phone invoice 60 ACC00076 22.00 2010-06-01 – 2010-06-30
6 line items
ACC00076Service 114.49
ACC00076Service 30.00
ACC00076Service 40.00
ACC00076Service 61.99
ACC00076Service 70.50
ACC00076Service 82.49
 it
2010-05-15 Home-phone payment 10000082 ACC00076 52.47 52.47 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.