Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00180

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00180, only billing history.

Contact

Customer ID
RHP00180 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-30 / 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
ACC00189 Home phone hp_billing 2010-05-30 – 2012-12-01 history

History

Home-phone charge 1 Billed 22.00 2010-05-30 – 2010-05-30 Home-phone invoice 31 Billed 391.90 2010-06-01 – 2012-12-01 Home-phone payment 30 Billed 380.06 · Paid 391.90 2010-06-01 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21122 ACC00189 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00189Service 17.49
ACC00189Service 30.00
ACC00189Service 40.00
ACC00189Service 70.50
ACC00189Service 82.49
 it
2012-11-06 Home-phone payment 12006296 ACC00189 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20519 ACC00189 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00189Service 17.49
ACC00189Service 30.00
ACC00189Service 40.00
ACC00189Service 70.50
ACC00189Service 82.49
 it
2012-10-06 Home-phone payment 12005774 ACC00189 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19366 ACC00189 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00189Service 17.49
ACC00189Service 30.00
ACC00189Service 40.00
ACC00189Service 70.50
ACC00189Service 82.49
 it
2012-09-07 Home-phone payment 12005285 ACC00189 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 18829 ACC00189 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00189Service 17.49
ACC00189Service 30.00
ACC00189Service 40.00
ACC00189Service 70.50
ACC00189Service 82.49
 it
2012-08-07 Home-phone payment 12004802 ACC00189 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18314 ACC00189 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00189Service 17.49
ACC00189Service 30.00
ACC00189Service 40.00
ACC00189Service 70.50
ACC00189Service 82.49
 it
2012-07-06 Home-phone payment 12004416 ACC00189 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17317 ACC00189 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00189Service 17.49
ACC00189Service 30.00
ACC00189Service 40.00
ACC00189Service 70.50
ACC00189Service 82.49
 it
2012-06-07 Home-phone payment 12004023 ACC00189 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 16848 ACC00189 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00189Service 17.49
ACC00189Service 30.00
ACC00189Service 40.00
ACC00189Service 70.50
ACC00189Service 82.49
 it
2012-05-08 Home-phone payment 12003616 ACC00189 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16399 ACC00189 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00189Service 17.49
ACC00189Service 30.00
ACC00189Service 40.00
ACC00189Service 70.50
ACC00189Service 82.49
 it
2012-04-06 Home-phone payment 12001186 ACC00189 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15496 ACC00189 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00189Service 17.49
ACC00189Service 30.00
ACC00189Service 40.00
ACC00189Service 70.50
ACC00189Service 82.49
 it
2012-03-07 Home-phone payment 12000810 ACC00189 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14600 ACC00189 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00189Service 17.49
ACC00189Service 30.00
ACC00189Service 40.00
ACC00189Service 70.50
ACC00189Service 82.49
 it
2012-02-06 Home-phone payment 12000439 ACC00189 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14163 ACC00189 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00189Service 17.49
ACC00189Service 30.00
ACC00189Service 40.00
ACC00189Service 70.50
ACC00189Service 82.49
 it
2012-01-05 Home-phone payment 12000067 ACC00189 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13730 ACC00189 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00189Service 17.49
ACC00189Service 30.00
ACC00189Service 40.00
ACC00189Service 70.50
ACC00189Service 82.49
 it
2011-12-05 Home-phone payment 11003226 ACC00189 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13306 ACC00189 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00189Service 17.49
ACC00189Service 30.00
ACC00189Service 40.00
ACC00189Service 70.50
ACC00189Service 82.49
 it
2011-11-04 Home-phone payment 11002875 ACC00189 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 12880 ACC00189 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00189Service 17.49
ACC00189Service 30.00
ACC00189Service 40.00
ACC00189Service 70.50
ACC00189Service 82.49
 it
2011-10-08 Home-phone payment 11002585 ACC00189 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12461 ACC00189 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00189Service 17.49
ACC00189Service 30.00
ACC00189Service 40.00
ACC00189Service 70.50
ACC00189Service 82.49
 apu
2011-09-09 Home-phone payment 11002262 ACC00189 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12055 ACC00189 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00189Service 17.49
ACC00189Service 30.00
ACC00189Service 40.00
ACC00189Service 70.50
ACC00189Service 82.49
 it
2011-08-10 Home-phone payment 11001936 ACC00189 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11659 ACC00189 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00189Service 17.49
ACC00189Service 30.00
ACC00189Service 40.00
ACC00189Service 70.50
ACC00189Service 82.49
 it
2011-07-11 Home-phone payment 11001639 ACC00189 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 10885 ACC00189 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00189Service 17.49
ACC00189Service 30.00
ACC00189Service 40.00
ACC00189Service 70.50
ACC00189Service 82.49
 it
2011-06-10 Home-phone payment 11001358 ACC00189 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10520 ACC00189 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00189Service 17.49
ACC00189Service 30.00
ACC00189Service 40.00
ACC00189Service 70.50
ACC00189Service 82.49
 it
2011-05-28 Home-phone payment 11001257 ACC00189 11.84 11.84 Credit Card May Clear-abu it
2011-05-01 Home-phone invoice 9420 ACC00189 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00189Service 17.49
ACC00189Service 30.00
ACC00189Service 40.00
ACC00189Service 70.50
ACC00189Service 82.49
 it
2011-04-12 Home-phone payment 11000818 ACC00189 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9082 ACC00189 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00189Service 17.49
ACC00189Service 30.00
ACC00189Service 40.00
ACC00189Service 70.50
ACC00189Service 82.49
 it
2011-03-22 Home-phone payment 11000572 ACC00189 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8753 ACC00189 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00189Service 17.49
ACC00189Service 30.00
ACC00189Service 40.00
ACC00189Service 70.50
ACC00189Service 82.49
 it
2011-02-18 Home-phone payment 11000321 ACC00189 11.84 11.84 Credit Card sa
2011-02-01 Home-phone invoice 4661 ACC00189 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00189Service 17.49
ACC00189Service 30.00
ACC00189Service 40.00
ACC00189Service 70.50
ACC00189Service 82.49
 it
2011-01-18 Home-phone payment 11000088 ACC00189 11.84 11.84 Credit Card sa
2011-01-01 Home-phone invoice 4334 ACC00189 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00189Service 17.49
ACC00189Service 30.00
ACC00189Service 40.00
ACC00189Service 70.50
ACC00189Service 82.49
 it
2010-12-20 Home-phone payment 10001282 ACC00189 11.84 11.84 Credit Card sa
2010-12-01 Home-phone invoice 4036 ACC00189 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00189Service 17.49
ACC00189Service 30.00
ACC00189Service 40.00
ACC00189Service 70.50
ACC00189Service 82.49
 it
2010-11-25 Home-phone payment 10001098 ACC00189 11.84 11.84 Credit Card sa
2010-11-01 Home-phone invoice 3768 ACC00189 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00189Service 17.49
ACC00189Service 30.00
ACC00189Service 40.00
ACC00189Service 70.50
ACC00189Service 82.49
 it
2010-10-20 Home-phone payment 10000887 ACC00189 11.84 11.84 Credit Card it
2010-10-01 Home-phone invoice 3518 ACC00189 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00189Service 17.49
ACC00189Service 30.00
ACC00189Service 40.00
ACC00189Service 70.50
ACC00189Service 82.49
 it
2010-09-23 Home-phone payment 10000698 ACC00189 11.84 11.84 Credit Card it
2010-09-01 Home-phone invoice 3291 ACC00189 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00189Service 17.49
ACC00189Service 30.00
ACC00189Service 40.00
ACC00189Service 70.50
ACC00189Service 82.49
 it
2010-08-13 Home-phone payment 10000539 ACC00189 11.84 11.84 Credit Card it
2010-08-01 Home-phone invoice 3094 ACC00189 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00189Service 17.49
ACC00189Service 30.00
ACC00189Service 40.00
ACC00189Service 70.50
ACC00189Service 82.49
 it
2010-07-10 Home-phone payment 10000348 ACC00189 11.70 11.70 Credit Card it
2010-07-01 Home-phone invoice 347 ACC00189 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00189Service 17.49
ACC00189Service 30.00
ACC00189Service 40.00
ACC00189Service 70.50
ACC00189Service 82.49
 it
2010-06-01 Home-phone payment 10000194 ACC00189 36.84 48.68 Credit Card sa
2010-06-01 Home-phone invoice 164 ACC00189 36.70 2010-06-01 – 2010-06-30
5 line items
ACC00189Service 17.49
ACC00189Service 30.00
ACC00189Service 40.00
ACC00189Service 70.50
ACC00189Service 82.49
 it
2010-05-30 Home-phone charge 10000029 ACC00189 22.00 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.