Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00082

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00082, only billing history.

Contact

Customer ID
RHP00082 (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
ACC00082 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 31 Billed 922.57 · Paid 922.57 2010-05-15 – 2012-11-06 Home-phone charge 31 Billed 392.57 2010-05-15 – 2012-11-30 Home-phone invoice 31 Billed 929.37 2010-06-01 – 2012-12-01

Showing 93 events for account ACC00082. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21071 ACC00082 40.07 2012-12-01 – 2012-12-31
5 line items
ACC00082Service 17.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2012-11-30 Home-phone charge 12002068 ACC00082 24.98 sa
2012-11-06 Home-phone payment 12006270 ACC00082 28.71 28.71 Credit Card sa
2012-11-01 Home-phone invoice 20467 ACC00082 28.71 2012-11-01 – 2012-11-30
5 line items
ACC00082Service 17.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2012-10-31 Home-phone charge 12001949 ACC00082 14.93 sa
2012-10-06 Home-phone payment 12005750 ACC00082 29.73 29.73 Credit Card sa
2012-10-01 Home-phone invoice 19313 ACC00082 29.73 2012-10-01 – 2012-10-31
5 line items
ACC00082Service 17.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2012-09-30 Home-phone charge 12001839 ACC00082 15.83 sa
2012-09-07 Home-phone payment 12005260 ACC00082 27.12 27.12 Credit Card sa
2012-09-01 Home-phone invoice 18775 ACC00082 27.12 2012-09-01 – 2012-09-30
5 line items
ACC00082Service 17.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2012-08-31 Home-phone charge 12001742 ACC00082 13.52 sa
2012-08-07 Home-phone payment 12004777 ACC00082 32.91 32.91 Credit Card sa
2012-08-01 Home-phone invoice 18260 ACC00082 32.91 2012-08-01 – 2012-08-31
5 line items
ACC00082Service 17.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2012-07-31 Home-phone charge 12001646 ACC00082 18.64 sa
2012-07-06 Home-phone payment 12004394 ACC00082 27.02 27.02 Credit Card sa
2012-07-01 Home-phone invoice 17263 ACC00082 27.02 2012-07-01 – 2012-07-31
5 line items
ACC00082Service 17.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2012-06-30 Home-phone charge 12001547 ACC00082 13.43 sa
2012-06-07 Home-phone payment 12003997 ACC00082 22.50 22.50 Credit Card sa
2012-06-01 Home-phone invoice 16794 ACC00082 22.50 2012-06-01 – 2012-06-30
5 line items
ACC00082Service 17.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2012-05-31 Home-phone charge 12001448 ACC00082 9.43 sa
2012-05-08 Home-phone payment 12003593 ACC00082 32.85 32.85 Credit Card sa
2012-05-01 Home-phone invoice 16345 ACC00082 32.85 2012-05-01 – 2012-05-31
5 line items
ACC00082Service 17.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2012-04-30 Home-phone charge 12001349 ACC00082 18.59 sa
2012-04-06 Home-phone payment 12001163 ACC00082 30.12 30.12 Credit Card sa
2012-04-01 Home-phone invoice 15440 ACC00082 30.12 2012-04-01 – 2012-04-30
5 line items
ACC00082Service 17.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2012-03-31 Home-phone charge 12001252 ACC00082 16.18 sa
2012-03-07 Home-phone payment 12000785 ACC00082 23.72 23.72 Credit Card sa
2012-03-01 Home-phone invoice 14544 ACC00082 23.72 2012-03-01 – 2012-03-31
5 line items
ACC00082Service 17.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2012-02-29 Home-phone charge 12001155 ACC00082 10.51 sa
2012-02-06 Home-phone payment 12000413 ACC00082 48.69 48.69 Credit Card sa
2012-02-01 Home-phone invoice 14107 ACC00082 48.69 2012-02-01 – 2012-02-29
5 line items
ACC00082Service 17.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2012-01-31 Home-phone charge 12001064 ACC00082 32.61 sa
2012-01-05 Home-phone payment 12000040 ACC00082 31.46 31.46 Credit Card sa
2012-01-01 Home-phone invoice 13673 ACC00082 31.46 2012-01-01 – 2012-01-31
5 line items
ACC00082Service 17.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2011-12-31 Home-phone charge 11000966 ACC00082 17.36 sa
2011-12-05 Home-phone payment 11003201 ACC00082 26.52 26.52 Credit Card sa
2011-12-01 Home-phone invoice 13244 ACC00082 26.52 2011-12-01 – 2011-12-31
5 line items
ACC00082Service 17.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2011-11-30 Home-phone charge 11000880 ACC00082 12.99 sa
2011-11-04 Home-phone payment 11002849 ACC00082 30.59 30.59 Credit Card sa
2011-11-01 Home-phone invoice 12817 ACC00082 25.71 2011-11-01 – 2011-11-30
5 line items
ACC00082Service 17.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2011-10-31 Home-phone charge 11000792 ACC00082 12.27 sa
2011-10-01 Home-phone invoice 12396 ACC00082 22.75 2011-10-01 – 2011-10-31 Please Adjust $9.96 amount to next bill since customer plan changed. The amount is overpayment.
5 line items
ACC00082Service 17.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 apu
2011-09-30 Home-phone charge 11000706 ACC00082 9.65 sa
2011-09-09 Home-phone payment 11002448 ACC00082 9.96 9.96 Cheque Please Adjust $9.96 amount to next bill since customer plan changed. The amount is overpayment. ontu
2011-09-09 Home-phone payment 11002231 ACC00082 37.55 37.55 Credit Card sa
2011-09-01 Home-phone invoice 11988 ACC00082 29.64 2011-09-01 – 2011-09-30
5 line items
ACC00082Service 17.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2011-08-31 Home-phone charge 11000624 ACC00082 15.75 sa
2011-08-10 Home-phone payment 11001907 ACC00082 31.29 31.29 Credit Card sa
2011-08-01 Home-phone invoice 11589 ACC00082 31.29 2011-08-01 – 2011-08-31
5 line items
ACC00082Service 214.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2011-07-31 Home-phone charge 11000541 ACC00082 10.21 sa
2011-07-11 Home-phone payment 11001612 ACC00082 30.71 30.71 Credit Card sa
2011-07-01 Home-phone invoice 10814 ACC00082 30.71 2011-07-01 – 2011-07-31
5 line items
ACC00082Service 214.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2011-06-30 Home-phone charge 11000459 ACC00082 9.70 sa
2011-06-10 Home-phone payment 11001334 ACC00082 33.03 33.03 Credit Card sa
2011-06-01 Home-phone invoice 10446 ACC00082 33.03 2011-06-01 – 2011-06-30
5 line items
ACC00082Service 214.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2011-05-31 Home-phone charge 11000387 ACC00082 11.75 sa
2011-05-10 Home-phone payment 11001031 ACC00082 31.98 31.98 Credit Card sa
2011-05-01 Home-phone invoice 9346 ACC00082 31.98 2011-05-01 – 2011-05-31
5 line items
ACC00082Service 214.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2011-04-30 Home-phone charge 11000309 ACC00082 10.82 sa
2011-04-12 Home-phone payment 11000791 ACC00082 30.00 30.00 Credit Card sa
2011-04-01 Home-phone invoice 9007 ACC00082 30.00 2011-04-01 – 2011-04-30
5 line items
ACC00082Service 214.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2011-03-31 Home-phone charge 11000232 ACC00082 9.07 sa
2011-03-22 Home-phone payment 11000545 ACC00082 26.60 26.60 Credit Card sa
2011-03-01 Home-phone invoice 8677 ACC00082 26.60 2011-03-01 – 2011-03-31
5 line items
ACC00082Service 214.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2011-02-28 Home-phone charge 11000157 ACC00082 6.06 sa
2011-02-18 Home-phone payment 11000294 ACC00082 32.72 32.72 Credit Card sa
2011-02-01 Home-phone invoice 4577 ACC00082 32.72 2011-02-01 – 2011-02-28
5 line items
ACC00082Service 214.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2011-01-31 Home-phone charge 11000084 ACC00082 11.47 sa
2011-01-18 Home-phone payment 11000061 ACC00082 29.19 29.19 Credit Card sa
2011-01-01 Home-phone invoice 4251 ACC00082 29.19 2011-01-01 – 2011-01-31
5 line items
ACC00082Service 214.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2010-12-31 Home-phone charge 11000014 ACC00082 8.35 sa
2010-12-12 Home-phone payment 10001217 ACC00082 35.02 35.02 Credit Card it
2010-12-01 Home-phone invoice 3953 ACC00082 35.02 2010-12-01 – 2010-12-31
5 line items
ACC00082Service 214.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2010-11-30 Home-phone charge 10000399 ACC00082 13.51 sa
2010-11-25 Home-phone payment 10001066 ACC00082 31.09 31.09 Credit Card sa
2010-11-01 Home-phone invoice 3685 ACC00082 31.09 2010-11-01 – 2010-11-30
5 line items
ACC00082Service 214.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2010-10-30 Home-phone charge 10000323 ACC00082 10.03 sa
2010-10-19 Home-phone payment 10000851 ACC00082 28.00 28.00 Credit Card it
2010-10-01 Home-phone invoice 3436 ACC00082 28.00 2010-10-01 – 2010-10-31
5 line items
ACC00082Service 214.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2010-09-30 Home-phone charge 10000240 ACC00082 7.30 it
2010-09-21 Home-phone payment 10000656 ACC00082 26.89 26.89 Credit Card it
2010-09-01 Home-phone invoice 3209 ACC00082 26.89 2010-09-01 – 2010-09-30
5 line items
ACC00082Service 214.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2010-08-30 Home-phone charge 10000165 ACC00082 6.32 it
2010-08-13 Home-phone payment 10000514 ACC00082 24.68 24.68 Credit Card it
2010-08-01 Home-phone invoice 3012 ACC00082 24.68 2010-08-01 – 2010-08-31
5 line items
ACC00082Service 214.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2010-07-30 Home-phone charge 10000102 ACC00082 4.36 it
2010-07-10 Home-phone payment 10000331 ACC00082 30.12 30.12 Credit Card it
2010-07-01 Home-phone invoice 249 ACC00082 30.12 2010-07-01 – 2010-07-31
5 line items
ACC00082Service 214.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2010-06-30 Home-phone charge 10000045 ACC00082 9.18 it
2010-06-25 Home-phone payment 10000263 ACC00082 28.53 28.53 Credit Card it
2010-06-01 Home-phone invoice 65 ACC00082 28.53 2010-06-01 – 2010-06-30
5 line items
ACC00082Service 214.49
ACC00082Service 30.00
ACC00082Service 40.00
ACC00082Service 70.50
ACC00082Service 82.49
 it
2010-05-15 Home-phone charge 10000009 ACC00082 7.77 it
2010-05-15 Home-phone payment 10000089 ACC00082 33.27 33.27 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.