Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00094

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00094, only billing history.

Contact

Customer ID
RHP00094 (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
ACC00095 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 26 Billed 376.68 · Paid 381.16 2010-05-15 – 2012-11-06 Home-phone invoice 28 Billed 336.50 2010-06-01 – 2012-12-01 Home-phone charge 29 Billed 27.17 2010-07-30 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21077 ACC00095 12.04 2012-12-01 – 2012-12-31
5 line items
ACC00095Service 17.49
ACC00095Service 30.00
ACC00095Service 40.00
ACC00095Service 70.50
ACC00095Service 82.49
 it
2012-11-30 Home-phone charge 12002070 ACC00095 0.18 sa
2012-11-06 Home-phone payment 12006273 ACC00095 12.02 12.02 Credit Card sa
2012-11-01 Home-phone invoice 20473 ACC00095 12.02 2012-11-01 – 2012-11-30
5 line items
ACC00095Service 17.49
ACC00095Service 30.00
ACC00095Service 40.00
ACC00095Service 70.50
ACC00095Service 82.49
 it
2012-10-31 Home-phone charge 12001951 ACC00095 0.16 sa
2012-10-06 Home-phone payment 12005753 ACC00095 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19319 ACC00095 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00095Service 17.49
ACC00095Service 30.00
ACC00095Service 40.00
ACC00095Service 70.50
ACC00095Service 82.49
 it
2012-09-30 Home-phone charge 12001841 ACC00095 0.00 sa
2012-09-07 Home-phone payment 12005262 ACC00095 12.26 12.26 Credit Card sa
2012-09-01 Home-phone invoice 18781 ACC00095 12.26 2012-09-01 – 2012-09-30
5 line items
ACC00095Service 17.49
ACC00095Service 30.00
ACC00095Service 40.00
ACC00095Service 70.50
ACC00095Service 82.49
 it
2012-08-31 Home-phone charge 12001744 ACC00095 0.37 sa
2012-08-07 Home-phone payment 12004780 ACC00095 28.69 28.69 Credit Card sa
2012-08-01 Home-phone invoice 18266 ACC00095 19.71 2012-08-01 – 2012-08-31
5 line items
ACC00095Service 17.49
ACC00095Service 30.00
ACC00095Service 40.00
ACC00095Service 70.50
ACC00095Service 82.49
 it
2012-07-31 Home-phone charge 12001648 ACC00095 6.96 sa
2012-07-01 Home-phone invoice 17269 ACC00095 8.98 2012-07-01 – 2012-07-31
5 line items
ACC00095Service 17.49
ACC00095Service 30.00
ACC00095Service 40.00
ACC00095Service 70.50
ACC00095Service 82.49
 it
2012-06-30 Home-phone charge 12001549 ACC00095 7.94 sa
2012-06-08 Home-phone payment 12004271 ACC00095 0.00 0.00 Cash Referrer discount. apu
2012-06-07 Home-phone payment 12004000 ACC00095 16.36 16.36 Credit Card sa
2012-06-01 Home-phone invoice 16800 ACC00095 16.36 2012-06-01 – 2012-06-30
5 line items
ACC00095Service 17.49
ACC00095Service 30.00
ACC00095Service 40.00
ACC00095Service 70.50
ACC00095Service 82.49
 it
2012-05-31 Home-phone charge 12001450 ACC00095 4.00 sa
2012-05-08 Home-phone payment 12003596 ACC00095 11.88 11.88 Credit Card sa
2012-05-01 Home-phone invoice 16351 ACC00095 11.88 2012-05-01 – 2012-05-31
5 line items
ACC00095Service 17.49
ACC00095Service 30.00
ACC00095Service 40.00
ACC00095Service 70.50
ACC00095Service 82.49
 it
2012-04-30 Home-phone charge 12001351 ACC00095 0.03 sa
2012-04-06 Home-phone payment 12001166 ACC00095 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15447 ACC00095 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00095Service 17.49
ACC00095Service 30.00
ACC00095Service 40.00
ACC00095Service 70.50
ACC00095Service 82.49
 it
2012-03-31 Home-phone charge 12001254 ACC00095 0.00 sa
2012-03-07 Home-phone payment 12000788 ACC00095 11.93 11.93 Credit Card sa
2012-03-01 Home-phone invoice 14551 ACC00095 11.93 2012-03-01 – 2012-03-31
5 line items
ACC00095Service 17.49
ACC00095Service 30.00
ACC00095Service 40.00
ACC00095Service 70.50
ACC00095Service 82.49
 it
2012-02-29 Home-phone charge 12001157 ACC00095 0.08 sa
2012-02-06 Home-phone payment 12000416 ACC00095 11.89 11.89 Credit Card sa
2012-02-01 Home-phone invoice 14114 ACC00095 11.89 2012-02-01 – 2012-02-29
5 line items
ACC00095Service 17.49
ACC00095Service 30.00
ACC00095Service 40.00
ACC00095Service 70.50
ACC00095Service 82.49
 it
2012-01-31 Home-phone charge 12001066 ACC00095 0.04 sa
2012-01-05 Home-phone payment 12000043 ACC00095 12.43 12.43 Credit Card sa
2012-01-01 Home-phone invoice 13680 ACC00095 12.43 2012-01-01 – 2012-01-31
5 line items
ACC00095Service 17.49
ACC00095Service 30.00
ACC00095Service 40.00
ACC00095Service 70.50
ACC00095Service 82.49
 it
2011-12-31 Home-phone charge 11000968 ACC00095 0.52 sa
2011-12-05 Home-phone payment 11003202 ACC00095 12.34 12.34 Credit Card sa
2011-12-01 Home-phone invoice 13251 ACC00095 12.34 2011-12-01 – 2011-12-31
5 line items
ACC00095Service 17.49
ACC00095Service 30.00
ACC00095Service 40.00
ACC00095Service 70.50
ACC00095Service 82.49
 it
2011-11-30 Home-phone charge 11000882 ACC00095 0.44 sa
2011-11-04 Home-phone payment 11002850 ACC00095 12.61 12.61 Credit Card sa
2011-11-01 Home-phone invoice 12824 ACC00095 12.61 2011-11-01 – 2011-11-30
5 line items
ACC00095Service 17.49
ACC00095Service 30.00
ACC00095Service 40.00
ACC00095Service 70.50
ACC00095Service 82.49
 it
2011-10-31 Home-phone charge 11000794 ACC00095 0.68 sa
2011-10-08 Home-phone payment 11002557 ACC00095 11.90 11.90 Credit Card sa
2011-10-01 Home-phone invoice 12403 ACC00095 11.90 2011-10-01 – 2011-10-31
5 line items
ACC00095Service 17.49
ACC00095Service 30.00
ACC00095Service 40.00
ACC00095Service 70.50
ACC00095Service 82.49
 apu
2011-09-30 Home-phone charge 11000708 ACC00095 0.05 sa
2011-09-09 Home-phone payment 11002233 ACC00095 11.96 11.96 Credit Card sa
2011-09-01 Home-phone invoice 11995 ACC00095 11.96 2011-09-01 – 2011-09-30
5 line items
ACC00095Service 17.49
ACC00095Service 30.00
ACC00095Service 40.00
ACC00095Service 70.50
ACC00095Service 82.49
 it
2011-08-31 Home-phone charge 11000626 ACC00095 0.10 sa
2011-08-10 Home-phone payment 11001909 ACC00095 11.93 11.93 Credit Card sa
2011-08-01 Home-phone invoice 11596 ACC00095 11.93 2011-08-01 – 2011-08-31
5 line items
ACC00095Service 17.49
ACC00095Service 30.00
ACC00095Service 40.00
ACC00095Service 70.50
ACC00095Service 82.49
 it
2011-07-31 Home-phone charge 11000543 ACC00095 0.08 sa
2011-07-11 Home-phone payment 11001614 ACC00095 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 10821 ACC00095 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00095Service 17.49
ACC00095Service 30.00
ACC00095Service 40.00
ACC00095Service 70.50
ACC00095Service 82.49
 it
2011-06-30 Home-phone charge 11000461 ACC00095 0.00 sa
2011-06-10 Home-phone payment 11001336 ACC00095 11.98 11.98 Credit Card sa
2011-06-01 Home-phone invoice 10453 ACC00095 11.98 2011-06-01 – 2011-06-30
5 line items
ACC00095Service 17.49
ACC00095Service 30.00
ACC00095Service 40.00
ACC00095Service 70.50
ACC00095Service 82.49
 it
2011-05-31 Home-phone charge 11000389 ACC00095 0.12 sa
2011-05-10 Home-phone payment 11001033 ACC00095 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9353 ACC00095 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00095Service 17.49
ACC00095Service 30.00
ACC00095Service 40.00
ACC00095Service 70.50
ACC00095Service 82.49
 it
2011-04-30 Home-phone charge 11000311 ACC00095 0.00 sa
2011-04-12 Home-phone payment 11000793 ACC00095 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9015 ACC00095 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00095Service 17.49
ACC00095Service 30.00
ACC00095Service 40.00
ACC00095Service 70.50
ACC00095Service 82.49
 it
2011-03-31 Home-phone charge 11000235 ACC00095 0.00 sa
2011-03-22 Home-phone payment 11000546 ACC00095 11.87 11.87 Credit Card sa
2011-03-01 Home-phone invoice 8685 ACC00095 11.87 2011-03-01 – 2011-03-31
5 line items
ACC00095Service 17.49
ACC00095Service 30.00
ACC00095Service 40.00
ACC00095Service 70.50
ACC00095Service 82.49
 it
2011-02-28 Home-phone charge 11000160 ACC00095 0.02 sa
2011-02-18 Home-phone payment 11000295 ACC00095 16.91 16.91 Credit Card sa
2011-02-01 Home-phone invoice 4586 ACC00095 12.43 2011-02-01 – 2011-02-28 Credit card charge 32.76 and Promotional Crdit 4.48 CLEAR UP TO Jan 2011
5 line items
ACC00095Service 17.49
ACC00095Service 30.00
ACC00095Service 40.00
ACC00095Service 70.50
ACC00095Service 82.49
 it
2011-01-31 Home-phone charge 11000088 ACC00095 0.52 sa
2011-01-25 Home-phone payment 11000202 ACC00095 32.76 37.24 Credit Card Credit card charge 32.76 and Promotional Crdit 4.48 CLEAR UP TO Jan 2011 it
2011-01-01 Home-phone invoice 4259 ACC00095 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00095Service 17.49
ACC00095Service 30.00
ACC00095Service 40.00
ACC00095Service 70.50
ACC00095Service 82.49
 it
2010-12-31 Home-phone charge 11000018 ACC00095 0.00 sa
2010-12-01 Home-phone invoice 3961 ACC00095 11.84 2010-12-01 – 2010-12-31 Clear up to Oct-2010
5 line items
ACC00095Service 17.49
ACC00095Service 30.00
ACC00095Service 40.00
ACC00095Service 70.50
ACC00095Service 82.49
 it
2010-11-30 Home-phone charge 10000403 ACC00095 0.00 sa
2010-11-08 Home-phone payment 10001012 ACC00095 18.74 18.74 Credit Card Clear up to Oct-2010 it
2010-11-01 Home-phone invoice 3693 ACC00095 10.18 2010-11-08 – 2010-11-30
5 line items
ACC00095Service 15.74
ACC00095Service 30.00
ACC00095Service 40.00
ACC00095Service 70.38
ACC00095Service 81.91
 it
2010-10-30 Home-phone charge 10000327 ACC00095 0.98 sa
2010-09-30 Home-phone charge 10000244 ACC00095 0.56 it
2010-08-30 Home-phone charge 10000169 ACC00095 1.05 it
2010-08-23 Home-phone payment 10000575 ACC00095 27.97 27.97 Credit Card it
2010-07-30 Home-phone charge 10000106 ACC00095 2.29 it
2010-07-01 Home-phone invoice 261 ACC00095 8.46 2010-07-01 – 2010-07-31
3 line items
ACC00095Service 17.49
ACC00095Service 30.00
ACC00095Service 40.00
 it
2010-06-01 Home-phone invoice 77 ACC00095 8.46 2010-06-01 – 2010-06-30
3 line items
ACC00095Service 17.49
ACC00095Service 30.00
ACC00095Service 40.00
 it
2010-05-15 Home-phone payment 10000102 ACC00095 19.05 19.05 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.