Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00163

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00163, only billing history.

Contact

Customer ID
RHP00163 (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
ACC00172 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00170 Home phone hp_billing 2010-05-15 – 2011-12-05 history
ACC00171 Home phone hp_billing 2010-05-15 – 2011-12-01 history

History

Home-phone payment 40 Billed 953.59 · Paid 953.59 2010-05-15 – 2012-11-06 Home-phone invoice 49 Billed 852.96 2010-06-01 – 2012-12-01 Home-phone charge 34 Billed 79.51 2010-06-30 – 2012-11-30

Showing 54 events for account ACC00170. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-12-05 Home-phone payment 11003219 ACC00170 43.62 43.62 Credit Card sa
2011-12-01 Home-phone invoice 13293 ACC00170 43.05 2011-12-01 – 2011-12-31
13 line items
ACC00170Service 17.49
ACC00170Service 30.00
ACC00170Service 40.00
ACC00170Service 70.50
ACC00170Service 82.49
ACC00171Service 17.49
ACC00171Service 30.00
ACC00171Service 40.00
ACC00172Service 17.49
ACC00172Service 30.00
ACC00172Service 40.00
ACC00172Service 70.50
ACC00172Service 82.49
 it
2011-11-30 Home-phone charge 11000897 ACC00170 9.65 sa
2011-11-04 Home-phone payment 11002868 ACC00170 35.64 35.64 Credit Card sa
2011-11-01 Home-phone invoice 12867 ACC00170 35.64 2011-11-01 – 2011-11-30
14 line items
ACC00170Service 17.49
ACC00170Service 30.00
ACC00170Service 40.00
ACC00170Service 70.50
ACC00170Service 82.49
ACC00171Service 17.49
ACC00171Service 30.00
ACC00171Service 40.00
ACC00171Service 70.50
ACC00172Service 17.49
ACC00172Service 30.00
ACC00172Service 40.00
ACC00172Service 70.50
ACC00172Service 82.49
 it
2011-10-31 Home-phone charge 11000810 ACC00170 2.59 sa
2011-10-08 Home-phone payment 11002578 ACC00170 35.79 35.79 Credit Card sa
2011-10-01 Home-phone invoice 12448 ACC00170 35.79 2011-10-01 – 2011-10-31
14 line items
ACC00170Service 17.49
ACC00170Service 30.00
ACC00170Service 40.00
ACC00170Service 70.50
ACC00170Service 82.49
ACC00171Service 17.49
ACC00171Service 30.00
ACC00171Service 40.00
ACC00171Service 70.50
ACC00172Service 17.49
ACC00172Service 30.00
ACC00172Service 40.00
ACC00172Service 70.50
ACC00172Service 82.49
 apu
2011-09-30 Home-phone charge 11000725 ACC00170 2.72 sa
2011-09-09 Home-phone payment 11002255 ACC00170 34.72 34.72 Credit Card sa
2011-09-01 Home-phone invoice 12042 ACC00170 34.72 2011-09-01 – 2011-09-30
14 line items
ACC00170Service 17.49
ACC00170Service 30.00
ACC00170Service 40.00
ACC00170Service 70.50
ACC00170Service 82.49
ACC00171Service 17.49
ACC00171Service 30.00
ACC00171Service 40.00
ACC00171Service 70.50
ACC00172Service 17.49
ACC00172Service 30.00
ACC00172Service 40.00
ACC00172Service 70.50
ACC00172Service 82.49
 it
2011-08-31 Home-phone charge 11000643 ACC00170 1.78 sa
2011-08-10 Home-phone payment 11001929 ACC00170 32.89 32.89 Credit Card sa
2011-08-01 Home-phone invoice 11645 ACC00170 32.89 2011-08-01 – 2011-08-31
14 line items
ACC00170Service 17.49
ACC00170Service 30.00
ACC00170Service 40.00
ACC00170Service 70.50
ACC00170Service 82.49
ACC00171Service 17.49
ACC00171Service 30.00
ACC00171Service 40.00
ACC00171Service 70.50
ACC00172Service 17.49
ACC00172Service 30.00
ACC00172Service 40.00
ACC00172Service 70.50
ACC00172Service 82.49
 it
2011-07-31 Home-phone charge 11000560 ACC00170 0.16 sa
2011-07-11 Home-phone payment 11001633 ACC00170 34.24 34.24 Credit Card sa
2011-07-01 Home-phone invoice 10871 ACC00170 34.24 2011-07-01 – 2011-07-31
14 line items
ACC00170Service 17.49
ACC00170Service 30.00
ACC00170Service 40.00
ACC00170Service 70.50
ACC00170Service 82.49
ACC00171Service 17.49
ACC00171Service 30.00
ACC00171Service 40.00
ACC00171Service 70.50
ACC00172Service 17.49
ACC00172Service 30.00
ACC00172Service 40.00
ACC00172Service 70.50
ACC00172Service 82.49
 it
2011-06-30 Home-phone charge 11000478 ACC00170 1.35 sa
2011-06-10 Home-phone payment 11001353 ACC00170 35.73 35.73 Credit Card sa
2011-06-01 Home-phone invoice 10506 ACC00170 35.73 2011-06-01 – 2011-06-30
14 line items
ACC00170Service 17.49
ACC00170Service 30.00
ACC00170Service 40.00
ACC00170Service 70.50
ACC00170Service 82.49
ACC00171Service 17.49
ACC00171Service 30.00
ACC00171Service 40.00
ACC00171Service 70.50
ACC00172Service 17.49
ACC00172Service 30.00
ACC00172Service 40.00
ACC00172Service 70.50
ACC00172Service 82.49
 it
2011-05-31 Home-phone charge 11000404 ACC00170 2.67 sa
2011-05-10 Home-phone payment 11001052 ACC00170 35.29 35.29 Credit Card sa
2011-05-01 Home-phone invoice 9405 ACC00170 35.29 2011-05-01 – 2011-05-31
14 line items
ACC00170Service 17.49
ACC00170Service 30.00
ACC00170Service 40.00
ACC00170Service 70.50
ACC00170Service 82.49
ACC00171Service 17.49
ACC00171Service 30.00
ACC00171Service 40.00
ACC00171Service 70.50
ACC00172Service 17.49
ACC00172Service 30.00
ACC00172Service 40.00
ACC00172Service 70.50
ACC00172Service 82.49
 it
2011-04-30 Home-phone charge 11000330 ACC00170 2.28 sa
2011-04-12 Home-phone payment 11000812 ACC00170 32.71 32.71 Credit Card sa
2011-04-01 Home-phone invoice 9067 ACC00170 32.71 2011-04-01 – 2011-04-30
14 line items
ACC00170Service 17.49
ACC00170Service 30.00
ACC00170Service 40.00
ACC00170Service 70.50
ACC00170Service 82.49
ACC00171Service 17.49
ACC00171Service 30.00
ACC00171Service 40.00
ACC00171Service 70.50
ACC00172Service 17.49
ACC00172Service 30.00
ACC00172Service 40.00
ACC00172Service 70.50
ACC00172Service 82.49
 it
2011-03-31 Home-phone charge 11000254 ACC00170 0.00 sa
2011-03-22 Home-phone payment 11000564 ACC00170 11.92 11.92 Credit Card sa
2011-03-01 Home-phone invoice 8738 ACC00170 32.79 2011-03-01 – 2011-03-31
14 line items
ACC00170Service 17.49
ACC00170Service 30.00
ACC00170Service 40.00
ACC00170Service 70.50
ACC00170Service 82.49
ACC00171Service 17.49
ACC00171Service 30.00
ACC00171Service 40.00
ACC00171Service 70.50
ACC00172Service 17.49
ACC00172Service 30.00
ACC00172Service 40.00
ACC00172Service 70.50
ACC00172Service 82.49
 it
2011-02-28 Home-phone charge 11000179 ACC00170 0.07 sa
2011-02-18 Home-phone payment 11000314 ACC00170 17.56 17.56 Credit Card sa
2011-02-01 Home-phone invoice 4644 ACC00170 17.56 2011-02-01 – 2011-02-28
5 line items
ACC00170Service 17.49
ACC00170Service 30.00
ACC00170Service 40.00
ACC00170Service 70.50
ACC00170Service 82.49
 it
2011-01-31 Home-phone charge 11000107 ACC00170 5.06 sa
2011-01-29 Home-phone payment 11000228 ACC00170 47.96 47.96 Credit Card Upto Jan 2011 Clr it
2011-01-01 Home-phone invoice 4317 ACC00170 17.75 2011-01-01 – 2011-01-31
5 line items
ACC00170Service 17.49
ACC00170Service 30.00
ACC00170Service 40.00
ACC00170Service 70.50
ACC00170Service 82.49
 it
2010-12-31 Home-phone charge 11000037 ACC00170 5.22 sa
2010-12-01 Home-phone invoice 4019 ACC00170 15.76 2010-12-01 – 2010-12-31
5 line items
ACC00170Service 17.49
ACC00170Service 30.00
ACC00170Service 40.00
ACC00170Service 70.50
ACC00170Service 82.49
 it
2010-11-30 Home-phone charge 10000422 ACC00170 3.46 sa
2010-11-01 Home-phone invoice 3751 ACC00170 14.45 2010-11-01 – 2010-11-30
5 line items
ACC00170Service 17.49
ACC00170Service 30.00
ACC00170Service 40.00
ACC00170Service 70.50
ACC00170Service 82.49
 it
2010-10-30 Home-phone charge 10000347 ACC00170 2.31 sa
2010-10-20 Home-phone payment 10000880 ACC00170 14.16 14.16 Credit Card it
2010-10-01 Home-phone invoice 3501 ACC00170 14.16 2010-10-01 – 2010-10-31
5 line items
ACC00170Service 17.49
ACC00170Service 30.00
ACC00170Service 40.00
ACC00170Service 70.50
ACC00170Service 82.49
 it
2010-09-30 Home-phone charge 10000263 ACC00170 2.05 it
2010-09-30 Home-phone payment 10000769 ACC00170 9.11 9.11 Credit Card it
2010-09-01 Home-phone invoice 3274 ACC00170 15.80 2010-09-01 – 2010-09-30
5 line items
ACC00170Service 17.49
ACC00170Service 30.00
ACC00170Service 40.00
ACC00170Service 70.50
ACC00170Service 82.49
 it
2010-08-30 Home-phone charge 10000188 ACC00170 3.50 it
2010-08-01 Home-phone invoice 3077 ACC00170 14.18 2010-08-01 – 2010-08-31
5 line items
ACC00170Service 17.49
ACC00170Service 30.00
ACC00170Service 40.00
ACC00170Service 70.50
ACC00170Service 82.49
 it
2010-07-30 Home-phone charge 10000123 ACC00170 2.07 it
2010-07-15 Home-phone payment 10000384 ACC00170 35.48 35.48 Credit Card it
2010-07-01 Home-phone invoice 329 ACC00170 14.61 2010-07-01 – 2010-07-31
5 line items
ACC00170Service 17.49
ACC00170Service 30.00
ACC00170Service 40.00
ACC00170Service 70.50
ACC00170Service 82.49
 it
2010-06-30 Home-phone charge 10000058 ACC00170 2.45 it
2010-06-30 Home-phone payment 10000296 ACC00170 11.84 11.84 Cash it
2010-06-01 Home-phone invoice 145 ACC00170 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00170Service 17.49
ACC00170Service 30.00
ACC00170Service 40.00
ACC00170Service 70.50
ACC00170Service 82.49
 it
2010-05-15 Home-phone payment 10000175 ACC00170 112.50 112.50 Cash 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.