Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00159

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00159, only billing history.

Contact

Customer ID
RHP00159 (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
ACC00166 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 23 Billed 438.82 · Paid 438.82 2010-05-15 – 2012-11-06 Home-phone invoice 31 Billed 361.01 2010-06-01 – 2012-12-01 Home-phone charge 10 Billed 69.28 2010-07-30 – 2011-04-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21107 ACC00166 9.03 2012-12-01 – 2012-12-31
4 line items
ACC00166Service 17.49
ACC00166Service 30.00
ACC00166Service 40.00
ACC00166Service 70.50
 it
2012-11-06 Home-phone payment 12006289 ACC00166 17.09 17.09 Credit Card sa
2012-11-01 Home-phone invoice 20504 ACC00166 9.03 2012-11-01 – 2012-11-30
4 line items
ACC00166Service 17.49
ACC00166Service 30.00
ACC00166Service 40.00
ACC00166Service 70.50
 it
2012-10-01 Home-phone invoice 19351 ACC00166 9.03 2012-10-01 – 2012-10-31
4 line items
ACC00166Service 17.49
ACC00166Service 30.00
ACC00166Service 40.00
ACC00166Service 70.50
 it
2012-09-07 Home-phone payment 12005277 ACC00166 10.00 10.00 Credit Card sa
2012-09-01 Home-phone invoice 18813 ACC00166 9.03 2012-09-01 – 2012-09-30
4 line items
ACC00166Service 17.49
ACC00166Service 30.00
ACC00166Service 40.00
ACC00166Service 70.50
 it
2012-08-07 Home-phone payment 12004795 ACC00166 17.09 17.09 Credit Card sa
2012-08-01 Home-phone invoice 18298 ACC00166 9.03 2012-08-01 – 2012-08-31
4 line items
ACC00166Service 17.49
ACC00166Service 30.00
ACC00166Service 40.00
ACC00166Service 70.50
 it
2012-07-01 Home-phone invoice 17301 ACC00166 9.03 2012-07-01 – 2012-07-31
4 line items
ACC00166Service 17.49
ACC00166Service 30.00
ACC00166Service 40.00
ACC00166Service 70.50
 it
2012-06-07 Home-phone payment 12004015 ACC00166 10.00 10.00 Credit Card sa
2012-06-01 Home-phone invoice 16832 ACC00166 9.03 2012-06-01 – 2012-06-30
4 line items
ACC00166Service 17.49
ACC00166Service 30.00
ACC00166Service 40.00
ACC00166Service 70.50
 it
2012-05-08 Home-phone payment 12003609 ACC00166 17.09 17.09 Credit Card sa
2012-05-01 Home-phone invoice 16383 ACC00166 9.03 2012-05-01 – 2012-05-31
4 line items
ACC00166Service 17.49
ACC00166Service 30.00
ACC00166Service 40.00
ACC00166Service 70.50
 it
2012-04-01 Home-phone invoice 15480 ACC00166 9.03 2012-04-01 – 2012-04-30
4 line items
ACC00166Service 17.49
ACC00166Service 30.00
ACC00166Service 40.00
ACC00166Service 70.50
 it
2012-03-07 Home-phone payment 12000803 ACC00166 10.00 10.00 Credit Card sa
2012-03-01 Home-phone invoice 14584 ACC00166 9.03 2012-03-01 – 2012-03-31
4 line items
ACC00166Service 17.49
ACC00166Service 30.00
ACC00166Service 40.00
ACC00166Service 70.50
 it
2012-02-06 Home-phone payment 12000431 ACC00166 17.09 17.09 Credit Card sa
2012-02-01 Home-phone invoice 14147 ACC00166 9.03 2012-02-01 – 2012-02-29
4 line items
ACC00166Service 17.49
ACC00166Service 30.00
ACC00166Service 40.00
ACC00166Service 70.50
 it
2012-01-01 Home-phone invoice 13714 ACC00166 9.03 2012-01-01 – 2012-01-31
4 line items
ACC00166Service 17.49
ACC00166Service 30.00
ACC00166Service 40.00
ACC00166Service 70.50
 it
2011-12-05 Home-phone payment 11003218 ACC00166 10.00 10.00 Credit Card sa
2011-12-01 Home-phone invoice 13290 ACC00166 9.03 2011-12-01 – 2011-12-31
4 line items
ACC00166Service 17.49
ACC00166Service 30.00
ACC00166Service 40.00
ACC00166Service 70.50
 it
2011-11-04 Home-phone payment 11002866 ACC00166 17.09 17.09 Credit Card sa
2011-11-01 Home-phone invoice 12863 ACC00166 9.03 2011-11-01 – 2011-11-30
4 line items
ACC00166Service 17.49
ACC00166Service 30.00
ACC00166Service 40.00
ACC00166Service 70.50
 it
2011-10-01 Home-phone invoice 12444 ACC00166 9.03 2011-10-01 – 2011-10-31
4 line items
ACC00166Service 17.49
ACC00166Service 30.00
ACC00166Service 40.00
ACC00166Service 70.50
 apu
2011-09-09 Home-phone payment 11002253 ACC00166 10.00 10.00 Credit Card sa
2011-09-01 Home-phone invoice 12038 ACC00166 9.03 2011-09-01 – 2011-09-30
4 line items
ACC00166Service 17.49
ACC00166Service 30.00
ACC00166Service 40.00
ACC00166Service 70.50
 it
2011-08-10 Home-phone payment 11001927 ACC00166 17.09 17.09 Credit Card sa
2011-08-01 Home-phone invoice 11641 ACC00166 9.03 2011-08-01 – 2011-08-31
4 line items
ACC00166Service 17.49
ACC00166Service 30.00
ACC00166Service 40.00
ACC00166Service 70.50
 it
2011-07-01 Home-phone invoice 10867 ACC00166 9.03 2011-07-01 – 2011-07-31
4 line items
ACC00166Service 17.49
ACC00166Service 30.00
ACC00166Service 40.00
ACC00166Service 70.50
 it
2011-06-10 Home-phone payment 11001352 ACC00166 10.00 10.00 Credit Card sa
2011-06-01 Home-phone invoice 10502 ACC00166 9.03 2011-06-01 – 2011-06-30
4 line items
ACC00166Service 17.49
ACC00166Service 30.00
ACC00166Service 40.00
ACC00166Service 70.50
 it
2011-05-10 Home-phone payment 11001051 ACC00166 17.60 17.60 Credit Card sa
2011-05-01 Home-phone invoice 9401 ACC00166 17.60 2011-05-01 – 2011-05-31
4 line items
ACC00166Service 17.49
ACC00166Service 30.00
ACC00166Service 40.00
ACC00166Service 70.50
 it
2011-04-30 Home-phone charge 11000328 ACC00166 7.58 sa
2011-04-12 Home-phone payment 11000811 ACC00166 27.90 27.90 Credit Card sa
2011-04-01 Home-phone invoice 9063 ACC00166 27.90 2011-04-01 – 2011-04-30
4 line items
ACC00166Service 17.49
ACC00166Service 30.00
ACC00166Service 40.00
ACC00166Service 70.50
 it
2011-03-31 Home-phone charge 11000252 ACC00166 16.70 sa
2011-03-22 Home-phone payment 11000563 ACC00166 15.42 15.42 Credit Card sa
2011-03-01 Home-phone invoice 8734 ACC00166 15.42 2011-03-01 – 2011-03-31
4 line items
ACC00166Service 17.49
ACC00166Service 30.00
ACC00166Service 40.00
ACC00166Service 70.50
 it
2011-02-28 Home-phone charge 11000177 ACC00166 5.66 sa
2011-02-18 Home-phone payment 11000312 ACC00166 20.94 20.94 Credit Card sa
2011-02-01 Home-phone invoice 4640 ACC00166 20.94 2011-02-01 – 2011-02-28
4 line items
ACC00166Service 17.49
ACC00166Service 30.00
ACC00166Service 40.00
ACC00166Service 70.50
 it
2011-01-31 Home-phone charge 11000105 ACC00166 10.54 sa
2011-01-18 Home-phone payment 11000082 ACC00166 27.62 27.62 Credit Card sa
2011-01-01 Home-phone invoice 4313 ACC00166 27.62 2011-01-01 – 2011-01-31
4 line items
ACC00166Service 17.49
ACC00166Service 30.00
ACC00166Service 40.00
ACC00166Service 70.50
 it
2010-12-31 Home-phone charge 11000035 ACC00166 16.45 sa
2010-12-20 Home-phone payment 10001276 ACC00166 15.58 15.58 Credit Card sa
2010-12-01 Home-phone invoice 4015 ACC00166 15.58 2010-12-01 – 2010-12-31
4 line items
ACC00166Service 17.49
ACC00166Service 30.00
ACC00166Service 40.00
ACC00166Service 70.50
 it
2010-11-30 Home-phone charge 10000420 ACC00166 5.80 sa
2010-11-25 Home-phone payment 10001091 ACC00166 12.32 12.32 Credit Card sa
2010-11-01 Home-phone invoice 3747 ACC00166 12.32 2010-11-01 – 2010-11-30
4 line items
ACC00166Service 17.49
ACC00166Service 30.00
ACC00166Service 40.00
ACC00166Service 70.50
 it
2010-10-30 Home-phone charge 10000345 ACC00166 2.91 sa
2010-10-20 Home-phone payment 10000877 ACC00166 9.63 9.63 Credit Card it
2010-10-01 Home-phone invoice 3497 ACC00166 9.63 2010-10-01 – 2010-10-31
4 line items
ACC00166Service 17.49
ACC00166Service 30.00
ACC00166Service 40.00
ACC00166Service 70.50
 it
2010-09-30 Home-phone charge 10000261 ACC00166 0.53 it
2010-09-22 Home-phone payment 10000678 ACC00166 11.27 11.27 Credit Card it
2010-09-01 Home-phone invoice 3270 ACC00166 11.62 2010-09-01 – 2010-09-30
4 line items
ACC00166Service 17.49
ACC00166Service 30.00
ACC00166Service 40.00
ACC00166Service 70.50
 it
2010-08-30 Home-phone charge 10000186 ACC00166 2.30 it
2010-08-01 Home-phone invoice 3073 ACC00166 9.94 2010-08-01 – 2010-08-31
4 line items
ACC00166Service 17.49
ACC00166Service 30.00
ACC00166Service 40.00
ACC00166Service 70.50
 it
2010-07-30 Home-phone charge 10000121 ACC00166 0.81 it
2010-07-14 Home-phone payment 10000355 ACC00166 20.00 20.00 Cash it
2010-07-01 Home-phone invoice 325 ACC00166 9.03 2010-07-01 – 2010-07-31
4 line items
ACC00166Service 17.49
ACC00166Service 30.00
ACC00166Service 40.00
ACC00166Service 70.50
 it
2010-06-01 Home-phone invoice 141 ACC00166 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00166Service 17.49
ACC00166Service 30.00
ACC00166Service 40.00
ACC00166Service 70.50
ACC00166Service 82.49
 it
2010-05-15 Home-phone payment 10000171 ACC00166 98.00 98.00 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.