Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00172

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00172, only billing history.

Contact

Customer ID
RHP00172 (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
ACC00181 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 31 Billed 1,639.07 · Paid 1,639.07 2010-05-15 – 2012-11-06 Home-phone invoice 31 Billed 1,603.01 2010-06-01 – 2012-12-01 Home-phone charge 30 Billed 1,093.73 2010-06-30 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21117 ACC00181 56.70 2012-12-01 – 2012-12-31
5 line items
ACC00181Service 17.49
ACC00181Service 30.00
ACC00181Service 40.00
ACC00181Service 70.50
ACC00181Service 82.49
 it
2012-11-30 Home-phone charge 12002090 ACC00181 39.70 sa
2012-11-06 Home-phone payment 12006293 ACC00181 117.26 117.26 Credit Card sa
2012-11-01 Home-phone invoice 20514 ACC00181 117.26 2012-11-01 – 2012-11-30
5 line items
ACC00181Service 17.49
ACC00181Service 30.00
ACC00181Service 40.00
ACC00181Service 70.50
ACC00181Service 82.49
 it
2012-10-31 Home-phone charge 12001970 ACC00181 93.29 sa
2012-10-06 Home-phone payment 12005771 ACC00181 58.28 58.28 Credit Card sa
2012-10-01 Home-phone invoice 19361 ACC00181 58.28 2012-10-01 – 2012-10-31
5 line items
ACC00181Service 17.49
ACC00181Service 30.00
ACC00181Service 40.00
ACC00181Service 70.50
ACC00181Service 82.49
 it
2012-09-30 Home-phone charge 12001859 ACC00181 41.09 sa
2012-09-07 Home-phone payment 12005281 ACC00181 87.14 87.14 Credit Card sa
2012-09-01 Home-phone invoice 18823 ACC00181 87.14 2012-09-01 – 2012-09-30
5 line items
ACC00181Service 17.49
ACC00181Service 30.00
ACC00181Service 40.00
ACC00181Service 70.50
ACC00181Service 82.49
 it
2012-08-31 Home-phone charge 12001756 ACC00181 66.63 sa
2012-08-07 Home-phone payment 12004798 ACC00181 55.00 55.00 Credit Card sa
2012-08-01 Home-phone invoice 18308 ACC00181 55.00 2012-08-01 – 2012-08-31
5 line items
ACC00181Service 17.49
ACC00181Service 30.00
ACC00181Service 40.00
ACC00181Service 70.50
ACC00181Service 82.49
 it
2012-07-31 Home-phone charge 12001664 ACC00181 38.20 sa
2012-07-06 Home-phone payment 12004412 ACC00181 54.23 54.23 Credit Card sa
2012-07-01 Home-phone invoice 17311 ACC00181 54.23 2012-07-01 – 2012-07-31
5 line items
ACC00181Service 17.49
ACC00181Service 30.00
ACC00181Service 40.00
ACC00181Service 70.50
ACC00181Service 82.49
 it
2012-06-30 Home-phone charge 12001565 ACC00181 37.51 sa
2012-06-07 Home-phone payment 12004019 ACC00181 75.76 75.76 Credit Card sa
2012-06-01 Home-phone invoice 16842 ACC00181 75.76 2012-06-01 – 2012-06-30
5 line items
ACC00181Service 17.49
ACC00181Service 30.00
ACC00181Service 40.00
ACC00181Service 70.50
ACC00181Service 82.49
 it
2012-05-31 Home-phone charge 12001466 ACC00181 56.57 sa
2012-05-08 Home-phone payment 12003613 ACC00181 74.63 74.63 Credit Card sa
2012-05-01 Home-phone invoice 16393 ACC00181 74.63 2012-05-01 – 2012-05-31
5 line items
ACC00181Service 17.49
ACC00181Service 30.00
ACC00181Service 40.00
ACC00181Service 70.50
ACC00181Service 82.49
 it
2012-04-30 Home-phone charge 12001367 ACC00181 55.57 sa
2012-04-06 Home-phone payment 12001182 ACC00181 88.22 88.22 Credit Card sa
2012-04-01 Home-phone invoice 15490 ACC00181 88.22 2012-04-01 – 2012-04-30
5 line items
ACC00181Service 17.49
ACC00181Service 30.00
ACC00181Service 40.00
ACC00181Service 70.50
ACC00181Service 82.49
 it
2012-03-31 Home-phone charge 12001270 ACC00181 67.59 sa
2012-03-07 Home-phone payment 12000806 ACC00181 78.56 78.56 Credit Card sa
2012-03-01 Home-phone invoice 14594 ACC00181 78.56 2012-03-01 – 2012-03-31
5 line items
ACC00181Service 17.49
ACC00181Service 30.00
ACC00181Service 40.00
ACC00181Service 70.50
ACC00181Service 82.49
 it
2012-02-29 Home-phone charge 12001173 ACC00181 59.04 sa
2012-02-06 Home-phone payment 12000435 ACC00181 40.36 40.36 Credit Card sa
2012-02-01 Home-phone invoice 14157 ACC00181 40.36 2012-02-01 – 2012-02-29
5 line items
ACC00181Service 17.49
ACC00181Service 30.00
ACC00181Service 40.00
ACC00181Service 70.50
ACC00181Service 82.49
 it
2012-01-31 Home-phone charge 12001082 ACC00181 25.23 sa
2012-01-05 Home-phone payment 12000063 ACC00181 40.51 40.51 Credit Card sa
2012-01-01 Home-phone invoice 13724 ACC00181 40.51 2012-01-01 – 2012-01-31
5 line items
ACC00181Service 17.49
ACC00181Service 30.00
ACC00181Service 40.00
ACC00181Service 70.50
ACC00181Service 82.49
 it
2011-12-31 Home-phone charge 11000985 ACC00181 25.37 sa
2011-12-05 Home-phone payment 11003222 ACC00181 57.59 57.59 Credit Card sa
2011-12-01 Home-phone invoice 13300 ACC00181 57.59 2011-12-01 – 2011-12-31
5 line items
ACC00181Service 17.49
ACC00181Service 30.00
ACC00181Service 40.00
ACC00181Service 70.50
ACC00181Service 82.49
 it
2011-11-30 Home-phone charge 11000900 ACC00181 40.48 sa
2011-11-04 Home-phone payment 11002871 ACC00181 54.07 54.07 Credit Card sa
2011-11-01 Home-phone invoice 12874 ACC00181 54.07 2011-11-01 – 2011-11-30
5 line items
ACC00181Service 17.49
ACC00181Service 30.00
ACC00181Service 40.00
ACC00181Service 70.50
ACC00181Service 82.49
 it
2011-10-31 Home-phone charge 11000815 ACC00181 37.37 sa
2011-10-08 Home-phone payment 11002581 ACC00181 49.53 49.53 Credit Card sa
2011-10-01 Home-phone invoice 12455 ACC00181 49.53 2011-10-01 – 2011-10-31
5 line items
ACC00181Service 17.49
ACC00181Service 30.00
ACC00181Service 40.00
ACC00181Service 70.50
ACC00181Service 82.49
 apu
2011-09-30 Home-phone charge 11000730 ACC00181 33.35 sa
2011-09-09 Home-phone payment 11002258 ACC00181 56.08 56.08 Credit Card sa
2011-09-01 Home-phone invoice 12049 ACC00181 56.08 2011-09-01 – 2011-09-30
5 line items
ACC00181Service 17.49
ACC00181Service 30.00
ACC00181Service 40.00
ACC00181Service 70.50
ACC00181Service 82.49
 it
2011-08-31 Home-phone charge 11000646 ACC00181 39.15 sa
2011-08-10 Home-phone payment 11001932 ACC00181 33.29 33.29 Credit Card sa
2011-08-01 Home-phone invoice 11652 ACC00181 33.29 2011-08-01 – 2011-08-31
5 line items
ACC00181Service 17.49
ACC00181Service 30.00
ACC00181Service 40.00
ACC00181Service 70.50
ACC00181Service 82.49
 it
2011-07-31 Home-phone charge 11000563 ACC00181 18.98 sa
2011-07-11 Home-phone payment 11001635 ACC00181 35.93 35.93 Credit Card sa
2011-07-01 Home-phone invoice 10878 ACC00181 35.93 2011-07-01 – 2011-07-31
5 line items
ACC00181Service 17.49
ACC00181Service 30.00
ACC00181Service 40.00
ACC00181Service 70.50
ACC00181Service 82.49
 it
2011-06-30 Home-phone charge 11000481 ACC00181 21.32 sa
2011-06-10 Home-phone payment 11001355 ACC00181 34.21 34.21 Credit Card sa
2011-06-01 Home-phone invoice 10513 ACC00181 34.21 2011-06-01 – 2011-06-30
5 line items
ACC00181Service 17.49
ACC00181Service 30.00
ACC00181Service 40.00
ACC00181Service 70.50
ACC00181Service 82.49
 it
2011-05-31 Home-phone charge 11000407 ACC00181 19.80 sa
2011-05-10 Home-phone payment 11001054 ACC00181 44.12 44.12 Credit Card sa
2011-05-01 Home-phone invoice 9413 ACC00181 44.12 2011-05-01 – 2011-05-31
5 line items
ACC00181Service 17.49
ACC00181Service 30.00
ACC00181Service 40.00
ACC00181Service 70.50
ACC00181Service 82.49
 it
2011-04-30 Home-phone charge 11000333 ACC00181 28.57 sa
2011-04-12 Home-phone payment 11000814 ACC00181 33.53 33.53 Credit Card sa
2011-04-01 Home-phone invoice 9075 ACC00181 33.53 2011-04-01 – 2011-04-30
5 line items
ACC00181Service 17.49
ACC00181Service 30.00
ACC00181Service 40.00
ACC00181Service 70.50
ACC00181Service 82.49
 it
2011-03-31 Home-phone charge 11000257 ACC00181 19.20 sa
2011-03-22 Home-phone payment 11000568 ACC00181 25.94 25.94 Credit Card sa
2011-03-01 Home-phone invoice 8746 ACC00181 25.94 2011-03-01 – 2011-03-31
5 line items
ACC00181Service 17.49
ACC00181Service 30.00
ACC00181Service 40.00
ACC00181Service 70.50
ACC00181Service 82.49
 it
2011-02-28 Home-phone charge 11000182 ACC00181 12.47 sa
2011-02-18 Home-phone payment 11000317 ACC00181 29.79 29.79 Credit Card sa
2011-02-01 Home-phone invoice 4654 ACC00181 29.79 2011-02-01 – 2011-02-28
5 line items
ACC00181Service 17.49
ACC00181Service 30.00
ACC00181Service 40.00
ACC00181Service 70.50
ACC00181Service 82.49
 it
2011-01-31 Home-phone charge 11000110 ACC00181 15.88 sa
2011-01-18 Home-phone payment 11000085 ACC00181 35.03 35.03 Credit Card sa
2011-01-01 Home-phone invoice 4327 ACC00181 35.03 2011-01-01 – 2011-01-31
5 line items
ACC00181Service 17.49
ACC00181Service 30.00
ACC00181Service 40.00
ACC00181Service 70.50
ACC00181Service 82.49
 it
2010-12-31 Home-phone charge 11000040 ACC00181 20.52 sa
2010-12-20 Home-phone payment 10001279 ACC00181 31.95 31.95 Credit Card sa
2010-12-01 Home-phone invoice 4029 ACC00181 31.95 2010-12-01 – 2010-12-31
5 line items
ACC00181Service 17.49
ACC00181Service 30.00
ACC00181Service 40.00
ACC00181Service 70.50
ACC00181Service 82.49
 it
2010-11-30 Home-phone charge 10000425 ACC00181 17.80 sa
2010-11-25 Home-phone payment 10001095 ACC00181 31.61 31.61 Credit Card sa
2010-11-01 Home-phone invoice 3761 ACC00181 31.61 2010-11-01 – 2010-11-30
5 line items
ACC00181Service 17.49
ACC00181Service 30.00
ACC00181Service 40.00
ACC00181Service 70.50
ACC00181Service 82.49
 it
2010-10-30 Home-phone charge 10000350 ACC00181 17.49 sa
2010-10-20 Home-phone payment 10000884 ACC00181 38.74 38.74 Credit Card it
2010-10-01 Home-phone invoice 3511 ACC00181 38.74 2010-10-01 – 2010-10-31
5 line items
ACC00181Service 17.49
ACC00181Service 30.00
ACC00181Service 40.00
ACC00181Service 70.50
ACC00181Service 82.49
 it
2010-09-30 Home-phone charge 10000266 ACC00181 23.81 it
2010-09-23 Home-phone payment 10000697 ACC00181 25.09 25.09 Credit Card it
2010-09-01 Home-phone invoice 3284 ACC00181 25.09 2010-09-01 – 2010-09-30
5 line items
ACC00181Service 17.49
ACC00181Service 30.00
ACC00181Service 40.00
ACC00181Service 70.50
ACC00181Service 82.49
 it
2010-08-30 Home-phone charge 10000191 ACC00181 11.72 it
2010-08-13 Home-phone payment 10000537 ACC00181 25.57 25.57 Credit Card it
2010-08-01 Home-phone invoice 3087 ACC00181 25.57 2010-08-01 – 2010-08-31
5 line items
ACC00181Service 17.49
ACC00181Service 30.00
ACC00181Service 40.00
ACC00181Service 70.50
ACC00181Service 82.49
 it
2010-07-30 Home-phone charge 10000126 ACC00181 12.15 it
2010-07-05 Home-phone payment 10000301 ACC00181 59.29 59.29 Credit Card it
2010-07-05 Home-phone payment 10000300 ACC00181 75.00 75.00 Cash it
2010-07-01 Home-phone invoice 339 ACC00181 122.45 2010-07-01 – 2010-07-31
5 line items
ACC00181Service 17.49
ACC00181Service 30.00
ACC00181Service 40.00
ACC00181Service 70.50
ACC00181Service 82.49
 it
2010-06-30 Home-phone charge 10000059 ACC00181 97.88 May 36.91 and june 60.97 it
2010-06-01 Home-phone invoice 156 ACC00181 11.84 2010-06-15 – 2010-06-30
5 line items
ACC00181Service 17.49
ACC00181Service 30.00
ACC00181Service 40.00
ACC00181Service 70.50
ACC00181Service 82.49
 it
2010-05-15 Home-phone payment 10000186 ACC00181 92.76 92.76 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.