Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00158

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00158, only billing history.

Contact

Customer ID
RHP00158 (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
ACC00165 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 30 Billed 855.49 · Paid 855.49 2010-05-15 – 2012-11-06 Home-phone charge 31 Billed 483.97 2010-05-15 – 2012-11-30 Home-phone invoice 31 Billed 868.75 2010-06-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21106 ACC00165 31.42 2012-12-01 – 2012-12-31
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
 it
2012-11-30 Home-phone charge 12002085 ACC00165 17.33 sa
2012-11-06 Home-phone payment 12006288 ACC00165 57.30 57.30 Credit Card sa
2012-11-01 Home-phone invoice 20503 ACC00165 57.30 2012-11-01 – 2012-11-30
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
 it
2012-10-31 Home-phone charge 12001965 ACC00165 40.22 sa
2012-10-06 Home-phone payment 12005767 ACC00165 41.91 41.91 Credit Card sa
2012-10-01 Home-phone invoice 19350 ACC00165 41.91 2012-10-01 – 2012-10-31
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
 it
2012-09-30 Home-phone charge 12001854 ACC00165 26.61 sa
2012-09-07 Home-phone payment 12005276 ACC00165 36.88 36.88 Credit Card sa
2012-09-01 Home-phone invoice 18812 ACC00165 36.88 2012-09-01 – 2012-09-30
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
 it
2012-08-31 Home-phone charge 12001752 ACC00165 22.16 sa
2012-08-07 Home-phone payment 12004794 ACC00165 20.59 20.59 Credit Card sa
2012-08-01 Home-phone invoice 18297 ACC00165 20.59 2012-08-01 – 2012-08-31
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
 it
2012-07-31 Home-phone charge 12001660 ACC00165 7.74 sa
2012-07-06 Home-phone payment 12004409 ACC00165 25.93 25.93 Credit Card sa
2012-07-01 Home-phone invoice 17300 ACC00165 25.93 2012-07-01 – 2012-07-31
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
 it
2012-06-30 Home-phone charge 12001561 ACC00165 12.46 sa
2012-06-07 Home-phone payment 12004014 ACC00165 25.68 25.68 Credit Card sa
2012-06-01 Home-phone invoice 16831 ACC00165 25.68 2012-06-01 – 2012-06-30
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
 it
2012-05-31 Home-phone charge 12001462 ACC00165 12.24 sa
2012-05-08 Home-phone payment 12003608 ACC00165 24.03 24.03 Credit Card sa
2012-05-01 Home-phone invoice 16382 ACC00165 24.03 2012-05-01 – 2012-05-31
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
 it
2012-04-30 Home-phone charge 12001363 ACC00165 10.79 sa
2012-04-06 Home-phone payment 12001178 ACC00165 39.94 39.94 Credit Card sa
2012-04-01 Home-phone invoice 15479 ACC00165 39.94 2012-04-01 – 2012-04-30
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
 it
2012-03-31 Home-phone charge 12001266 ACC00165 24.86 sa
2012-03-07 Home-phone payment 12000802 ACC00165 13.11 13.11 Credit Card sa
2012-03-01 Home-phone invoice 14583 ACC00165 13.11 2012-03-01 – 2012-03-31
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
 it
2012-02-29 Home-phone charge 12001169 ACC00165 1.12 sa
2012-02-06 Home-phone payment 12000430 ACC00165 48.64 48.64 Credit Card sa
2012-02-01 Home-phone invoice 14146 ACC00165 48.64 2012-02-01 – 2012-02-29
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
 it
2012-01-31 Home-phone charge 12001078 ACC00165 32.57 sa
2012-01-05 Home-phone payment 12000059 ACC00165 46.88 46.88 Credit Card sa
2012-01-01 Home-phone invoice 13713 ACC00165 46.88 2012-01-01 – 2012-01-31
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
 it
2011-12-31 Home-phone charge 11000981 ACC00165 31.01 sa
2011-12-05 Home-phone payment 11003217 ACC00165 31.27 31.27 Credit Card sa
2011-12-01 Home-phone invoice 13289 ACC00165 31.27 2011-12-01 – 2011-12-31
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
 it
2011-11-30 Home-phone charge 11000896 ACC00165 17.20 sa
2011-11-04 Home-phone payment 11002865 ACC00165 31.03 31.03 Credit Card sa
2011-11-01 Home-phone invoice 12862 ACC00165 31.03 2011-11-01 – 2011-11-30
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
 it
2011-10-31 Home-phone charge 11000808 ACC00165 16.98 sa
2011-10-08 Home-phone payment 11002576 ACC00165 19.12 19.12 Credit Card sa
2011-10-01 Home-phone invoice 12443 ACC00165 19.12 2011-10-01 – 2011-10-31
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
 apu
2011-09-30 Home-phone charge 11000723 ACC00165 6.44 sa
2011-09-09 Home-phone payment 11002252 ACC00165 55.62 55.62 Credit Card sa
2011-09-01 Home-phone invoice 12037 ACC00165 32.47 2011-09-01 – 2011-09-30
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
 it
2011-08-31 Home-phone charge 11000641 ACC00165 18.25 sa
2011-08-01 Home-phone invoice 11640 ACC00165 23.15 2011-08-01 – 2011-08-31
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
 it
2011-07-31 Home-phone charge 11000558 ACC00165 10.01 sa
2011-07-11 Home-phone payment 11001631 ACC00165 21.25 21.25 Credit Card sa
2011-07-01 Home-phone invoice 10866 ACC00165 21.25 2011-07-01 – 2011-07-31
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
 it
2011-06-30 Home-phone charge 11000476 ACC00165 8.33 sa
2011-06-10 Home-phone payment 11001351 ACC00165 31.95 31.95 Credit Card sa
2011-06-01 Home-phone invoice 10501 ACC00165 31.95 2011-06-01 – 2011-06-30
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
 it
2011-05-31 Home-phone charge 11000403 ACC00165 17.80 sa
2011-05-10 Home-phone payment 11001050 ACC00165 30.25 30.25 Credit Card sa
2011-05-01 Home-phone invoice 9400 ACC00165 30.25 2011-05-01 – 2011-05-31
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
 it
2011-04-30 Home-phone charge 11000327 ACC00165 16.29 sa
2011-04-12 Home-phone payment 11000810 ACC00165 33.25 33.25 Credit Card sa
2011-04-01 Home-phone invoice 9062 ACC00165 33.25 2011-04-01 – 2011-04-30
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
 it
2011-03-31 Home-phone charge 11000251 ACC00165 18.95 sa
2011-03-22 Home-phone payment 11000562 ACC00165 38.62 38.62 Credit Card sa
2011-03-01 Home-phone invoice 8733 ACC00165 38.62 2011-03-01 – 2011-03-31
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
 it
2011-02-28 Home-phone charge 11000176 ACC00165 23.70 sa
2011-02-18 Home-phone payment 11000311 ACC00165 28.38 28.38 Credit Card sa
2011-02-01 Home-phone invoice 4639 ACC00165 28.38 2011-02-01 – 2011-02-28
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
 it
2011-01-31 Home-phone charge 11000104 ACC00165 14.63 sa
2011-01-18 Home-phone payment 11000081 ACC00165 16.32 16.32 Credit Card sa
2011-01-01 Home-phone invoice 4312 ACC00165 16.32 2011-01-01 – 2011-01-31
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
 it
2010-12-31 Home-phone charge 11000034 ACC00165 3.96 sa
2010-12-20 Home-phone payment 10001275 ACC00165 22.18 22.18 Credit Card sa
2010-12-01 Home-phone invoice 4014 ACC00165 22.18 2010-12-01 – 2010-12-31
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
 it
2010-11-30 Home-phone charge 10000419 ACC00165 9.15 sa
2010-11-25 Home-phone payment 10001090 ACC00165 23.72 23.72 Credit Card sa
2010-11-01 Home-phone invoice 3746 ACC00165 23.72 2010-11-01 – 2010-11-30
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
 it
2010-10-30 Home-phone charge 10000344 ACC00165 10.51 sa
2010-10-20 Home-phone payment 10000876 ACC00165 17.30 17.30 Credit Card it
2010-10-01 Home-phone invoice 3496 ACC00165 17.30 2010-10-01 – 2010-10-31
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
 it
2010-09-30 Home-phone charge 10000260 ACC00165 4.83 it
2010-09-29 Home-phone payment 10000749 ACC00165 10.34 10.34 Credit Card it
2010-09-01 Home-phone invoice 3269 ACC00165 22.60 2010-09-01 – 2010-09-30
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
 it
2010-08-30 Home-phone charge 10000185 ACC00165 9.52 it
2010-08-01 Home-phone invoice 3072 ACC00165 -12.21 2010-08-01 – 2010-08-31
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
 it
2010-07-31 Home-phone payment 10000498 ACC00165 0.00 0.00 Cash it
2010-07-30 Home-phone charge 10000120 ACC00165 8.75 it
2010-07-18 Home-phone payment 10000413 ACC00165 44.00 44.00 Cash it
2010-07-01 Home-phone invoice 324 ACC00165 14.89 2010-07-01 – 2010-07-31
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
 it
2010-06-30 Home-phone charge 10000056 ACC00165 12.70 it
2010-06-30 Home-phone payment 10000410 ACC00165 0.00 0.00 Cash it
2010-06-01 Home-phone invoice 140 ACC00165 30.90 2010-06-01 – 2010-06-30
5 line items
ACC00165Service 17.49
ACC00165Service 30.00
ACC00165Service 40.00
ACC00165Service 70.50
ACC00165Service 82.49
 it
2010-05-15 Home-phone charge 10000027 ACC00165 16.86 it
2010-05-15 Home-phone payment 10000170 ACC00165 20.00 20.00 Cash 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.