Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00144

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00144, only billing history.

Contact

Customer ID
RHP00144 (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
ACC00150 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 28 Billed 355.20 · Paid 395.20 2010-05-15 – 2012-11-06 Home-phone invoice 31 Billed 367.04 2010-06-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21098 ACC00150 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00150Service 17.49
ACC00150Service 30.00
ACC00150Service 40.00
ACC00150Service 70.50
ACC00150Service 82.49
 it
2012-11-06 Home-phone payment 12006283 ACC00150 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20495 ACC00150 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00150Service 17.49
ACC00150Service 30.00
ACC00150Service 40.00
ACC00150Service 70.50
ACC00150Service 82.49
 it
2012-10-06 Home-phone payment 12005763 ACC00150 35.52 35.52 Credit Card sa
2012-10-01 Home-phone invoice 19342 ACC00150 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00150Service 17.49
ACC00150Service 30.00
ACC00150Service 40.00
ACC00150Service 70.50
ACC00150Service 82.49
 it
2012-09-17 Home-phone payment 12005579 ACC00150 0.00 40.00 Credit Card AZtech adapter purchase -$40.00-Ahmed abu
2012-09-17 Home-phone payment 12005578 ACC00150 11.84 11.84 Credit Card abu
2012-09-01 Home-phone invoice 18804 ACC00150 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00150Service 17.49
ACC00150Service 30.00
ACC00150Service 40.00
ACC00150Service 70.50
ACC00150Service 82.49
 it
2012-08-01 Home-phone invoice 18289 ACC00150 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00150Service 17.49
ACC00150Service 30.00
ACC00150Service 40.00
ACC00150Service 70.50
ACC00150Service 82.49
 it
2012-07-01 Home-phone invoice 17292 ACC00150 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00150Service 17.49
ACC00150Service 30.00
ACC00150Service 40.00
ACC00150Service 70.50
ACC00150Service 82.49
 it
2012-06-07 Home-phone payment 12004008 ACC00150 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 16823 ACC00150 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00150Service 17.49
ACC00150Service 30.00
ACC00150Service 40.00
ACC00150Service 70.50
ACC00150Service 82.49
 it
2012-05-08 Home-phone payment 12003604 ACC00150 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16374 ACC00150 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00150Service 17.49
ACC00150Service 30.00
ACC00150Service 40.00
ACC00150Service 70.50
ACC00150Service 82.49
 it
2012-04-06 Home-phone payment 12001174 ACC00150 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15471 ACC00150 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00150Service 17.49
ACC00150Service 30.00
ACC00150Service 40.00
ACC00150Service 70.50
ACC00150Service 82.49
 it
2012-03-07 Home-phone payment 12000797 ACC00150 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14575 ACC00150 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00150Service 17.49
ACC00150Service 30.00
ACC00150Service 40.00
ACC00150Service 70.50
ACC00150Service 82.49
 it
2012-02-06 Home-phone payment 12000425 ACC00150 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14138 ACC00150 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00150Service 17.49
ACC00150Service 30.00
ACC00150Service 40.00
ACC00150Service 70.50
ACC00150Service 82.49
 it
2012-01-05 Home-phone payment 12000054 ACC00150 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13705 ACC00150 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00150Service 17.49
ACC00150Service 30.00
ACC00150Service 40.00
ACC00150Service 70.50
ACC00150Service 82.49
 it
2011-12-05 Home-phone payment 11003213 ACC00150 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13280 ACC00150 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00150Service 17.49
ACC00150Service 30.00
ACC00150Service 40.00
ACC00150Service 70.50
ACC00150Service 82.49
 it
2011-11-04 Home-phone payment 11002861 ACC00150 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 12853 ACC00150 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00150Service 17.49
ACC00150Service 30.00
ACC00150Service 40.00
ACC00150Service 70.50
ACC00150Service 82.49
 it
2011-10-08 Home-phone payment 11002571 ACC00150 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12434 ACC00150 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00150Service 17.49
ACC00150Service 30.00
ACC00150Service 40.00
ACC00150Service 70.50
ACC00150Service 82.49
 apu
2011-09-09 Home-phone payment 11002248 ACC00150 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12028 ACC00150 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00150Service 17.49
ACC00150Service 30.00
ACC00150Service 40.00
ACC00150Service 70.50
ACC00150Service 82.49
 it
2011-08-10 Home-phone payment 11001923 ACC00150 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11631 ACC00150 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00150Service 17.49
ACC00150Service 30.00
ACC00150Service 40.00
ACC00150Service 70.50
ACC00150Service 82.49
 it
2011-07-11 Home-phone payment 11001627 ACC00150 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 10857 ACC00150 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00150Service 17.49
ACC00150Service 30.00
ACC00150Service 40.00
ACC00150Service 70.50
ACC00150Service 82.49
 it
2011-06-10 Home-phone payment 11001348 ACC00150 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10492 ACC00150 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00150Service 17.49
ACC00150Service 30.00
ACC00150Service 40.00
ACC00150Service 70.50
ACC00150Service 82.49
 it
2011-05-10 Home-phone payment 11001046 ACC00150 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9391 ACC00150 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00150Service 17.49
ACC00150Service 30.00
ACC00150Service 40.00
ACC00150Service 70.50
ACC00150Service 82.49
 it
2011-04-12 Home-phone payment 11000806 ACC00150 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9053 ACC00150 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00150Service 17.49
ACC00150Service 30.00
ACC00150Service 40.00
ACC00150Service 70.50
ACC00150Service 82.49
 it
2011-03-22 Home-phone payment 11000559 ACC00150 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8724 ACC00150 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00150Service 17.49
ACC00150Service 30.00
ACC00150Service 40.00
ACC00150Service 70.50
ACC00150Service 82.49
 it
2011-02-18 Home-phone payment 11000309 ACC00150 11.84 11.84 Credit Card sa
2011-02-01 Home-phone invoice 4630 ACC00150 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00150Service 17.49
ACC00150Service 30.00
ACC00150Service 40.00
ACC00150Service 70.50
ACC00150Service 82.49
 it
2011-01-18 Home-phone payment 11000076 ACC00150 11.84 11.84 Credit Card sa
2011-01-01 Home-phone invoice 4303 ACC00150 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00150Service 17.49
ACC00150Service 30.00
ACC00150Service 40.00
ACC00150Service 70.50
ACC00150Service 82.49
 it
2010-12-20 Home-phone payment 10001272 ACC00150 11.84 11.84 Credit Card sa
2010-12-01 Home-phone invoice 4005 ACC00150 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00150Service 17.49
ACC00150Service 30.00
ACC00150Service 40.00
ACC00150Service 70.50
ACC00150Service 82.49
 it
2010-11-25 Home-phone payment 10001085 ACC00150 11.84 11.84 Credit Card sa
2010-11-01 Home-phone invoice 3737 ACC00150 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00150Service 17.49
ACC00150Service 30.00
ACC00150Service 40.00
ACC00150Service 70.50
ACC00150Service 82.49
 it
2010-10-20 Home-phone payment 10000872 ACC00150 11.84 11.84 Credit Card it
2010-10-01 Home-phone invoice 3487 ACC00150 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00150Service 17.49
ACC00150Service 30.00
ACC00150Service 40.00
ACC00150Service 70.50
ACC00150Service 82.49
 it
2010-09-22 Home-phone payment 10000676 ACC00150 12.68 12.68 Credit Card it
2010-09-01 Home-phone invoice 3260 ACC00150 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00150Service 17.49
ACC00150Service 30.00
ACC00150Service 40.00
ACC00150Service 70.50
ACC00150Service 82.49
 it
2010-08-01 Home-phone invoice 3063 ACC00150 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00150Service 17.49
ACC00150Service 30.00
ACC00150Service 40.00
ACC00150Service 70.50
ACC00150Service 82.49
 it
2010-07-01 Home-phone invoice 311 ACC00150 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00150Service 17.49
ACC00150Service 30.00
ACC00150Service 40.00
ACC00150Service 70.50
ACC00150Service 82.49
 it
2010-06-13 Home-phone payment 10000233 ACC00150 11.00 11.00 Cash it
2010-06-01 Home-phone invoice 127 ACC00150 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00150Service 17.49
ACC00150Service 30.00
ACC00150Service 40.00
ACC00150Service 70.50
ACC00150Service 82.49
 it
2010-05-15 Home-phone payment 10000155 ACC00150 23.68 23.68 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.