Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00186

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00186, only billing history.

Contact

Customer ID
RHP00186 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-06-01 / 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
ACC00196 Home phone hp_billing 2010-06-01 – 2012-12-01 history

History

Home-phone invoice 31 Billed 387.44 2010-06-01 – 2012-12-01 Home-phone payment 23 Billed 370.50 · Paid 382.34 2010-06-03 – 2012-11-06

Showing 54 events for account ACC00196. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21126 ACC00196 16.94 2012-12-01 – 2012-12-31
5 line items
ACC00196Service 112.00
ACC00196Service 30.00
ACC00196Service 40.00
ACC00196Service 70.50
ACC00196Service 82.49
 it
2012-11-06 Home-phone payment 12006299 ACC00196 16.94 16.94 Credit Card sa
2012-11-01 Home-phone invoice 20523 ACC00196 16.94 2012-11-01 – 2012-11-30
5 line items
ACC00196Service 112.00
ACC00196Service 30.00
ACC00196Service 40.00
ACC00196Service 70.50
ACC00196Service 82.49
 it
2012-10-06 Home-phone payment 12005778 ACC00196 22.04 22.04 Credit Card sa
2012-10-01 Home-phone invoice 19370 ACC00196 16.94 2012-10-01 – 2012-10-31
5 line items
ACC00196Service 112.00
ACC00196Service 30.00
ACC00196Service 40.00
ACC00196Service 70.50
ACC00196Service 82.49
 it
2012-09-07 Home-phone payment 12005288 ACC00196 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 18833 ACC00196 16.94 2012-09-01 – 2012-09-30
5 line items
ACC00196Service 112.00
ACC00196Service 30.00
ACC00196Service 40.00
ACC00196Service 70.50
ACC00196Service 82.49
 it
2012-08-07 Home-phone payment 12004804 ACC00196 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18318 ACC00196 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00196Service 17.49
ACC00196Service 30.00
ACC00196Service 40.00
ACC00196Service 70.50
ACC00196Service 82.49
 it
2012-07-06 Home-phone payment 12004419 ACC00196 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17321 ACC00196 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00196Service 17.49
ACC00196Service 30.00
ACC00196Service 40.00
ACC00196Service 70.50
ACC00196Service 82.49
 it
2012-06-07 Home-phone payment 12004027 ACC00196 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 16852 ACC00196 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00196Service 17.49
ACC00196Service 30.00
ACC00196Service 40.00
ACC00196Service 70.50
ACC00196Service 82.49
 it
2012-05-08 Home-phone payment 12003619 ACC00196 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16403 ACC00196 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00196Service 17.49
ACC00196Service 30.00
ACC00196Service 40.00
ACC00196Service 70.50
ACC00196Service 82.49
 it
2012-04-06 Home-phone payment 12001189 ACC00196 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15500 ACC00196 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00196Service 17.49
ACC00196Service 30.00
ACC00196Service 40.00
ACC00196Service 70.50
ACC00196Service 82.49
 it
2012-03-07 Home-phone payment 12000813 ACC00196 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14604 ACC00196 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00196Service 17.49
ACC00196Service 30.00
ACC00196Service 40.00
ACC00196Service 70.50
ACC00196Service 82.49
 it
2012-02-06 Home-phone payment 12000442 ACC00196 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14167 ACC00196 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00196Service 17.49
ACC00196Service 30.00
ACC00196Service 40.00
ACC00196Service 70.50
ACC00196Service 82.49
 it
2012-01-05 Home-phone payment 12000070 ACC00196 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13734 ACC00196 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00196Service 17.49
ACC00196Service 30.00
ACC00196Service 40.00
ACC00196Service 70.50
ACC00196Service 82.49
 it
2011-12-05 Home-phone payment 11003229 ACC00196 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13310 ACC00196 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00196Service 17.49
ACC00196Service 30.00
ACC00196Service 40.00
ACC00196Service 70.50
ACC00196Service 82.49
 it
2011-11-04 Home-phone payment 11002878 ACC00196 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 12884 ACC00196 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00196Service 17.49
ACC00196Service 30.00
ACC00196Service 40.00
ACC00196Service 70.50
ACC00196Service 82.49
 it
2011-10-08 Home-phone payment 11002588 ACC00196 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12465 ACC00196 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00196Service 17.49
ACC00196Service 30.00
ACC00196Service 40.00
ACC00196Service 70.50
ACC00196Service 82.49
 apu
2011-09-09 Home-phone payment 11002265 ACC00196 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12059 ACC00196 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00196Service 17.49
ACC00196Service 30.00
ACC00196Service 40.00
ACC00196Service 70.50
ACC00196Service 82.49
 it
2011-08-10 Home-phone payment 11001939 ACC00196 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11663 ACC00196 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00196Service 17.49
ACC00196Service 30.00
ACC00196Service 40.00
ACC00196Service 70.50
ACC00196Service 82.49
 it
2011-07-11 Home-phone payment 11001642 ACC00196 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 10889 ACC00196 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00196Service 17.49
ACC00196Service 30.00
ACC00196Service 40.00
ACC00196Service 70.50
ACC00196Service 82.49
 it
2011-06-10 Home-phone payment 11001362 ACC00196 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10525 ACC00196 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00196Service 17.49
ACC00196Service 30.00
ACC00196Service 40.00
ACC00196Service 70.50
ACC00196Service 82.49
 it
2011-05-10 Home-phone payment 11001058 ACC00196 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9425 ACC00196 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00196Service 17.49
ACC00196Service 30.00
ACC00196Service 40.00
ACC00196Service 70.50
ACC00196Service 82.49
 it
2011-04-12 Home-phone payment 11000823 ACC00196 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9087 ACC00196 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00196Service 17.49
ACC00196Service 30.00
ACC00196Service 40.00
ACC00196Service 70.50
ACC00196Service 82.49
 it
2011-03-22 Home-phone payment 11000578 ACC00196 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8759 ACC00196 11.84 2011-03-01 – 2011-03-31 All dues clear up to Feb-2011
5 line items
ACC00196Service 17.49
ACC00196Service 30.00
ACC00196Service 40.00
ACC00196Service 70.50
ACC00196Service 82.49
 it
2011-02-23 Home-phone payment 11000456 ACC00196 19.72 19.72 Credit Card All dues clear up to Feb-2011 it
2011-02-01 Home-phone invoice 4668 ACC00196 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00196Service 17.49
ACC00196Service 30.00
ACC00196Service 40.00
ACC00196Service 70.50
ACC00196Service 82.49
 it
2011-01-01 Home-phone invoice 4341 ACC00196 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00196Service 17.49
ACC00196Service 30.00
ACC00196Service 40.00
ACC00196Service 70.50
ACC00196Service 82.49
 it
2010-12-01 Home-phone invoice 4043 ACC00196 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00196Service 17.49
ACC00196Service 30.00
ACC00196Service 40.00
ACC00196Service 70.50
ACC00196Service 82.49
 it
2010-11-01 Home-phone invoice 3775 ACC00196 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00196Service 17.49
ACC00196Service 30.00
ACC00196Service 40.00
ACC00196Service 70.50
ACC00196Service 82.49
 it
2010-10-01 Home-phone invoice 3525 ACC00196 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00196Service 17.49
ACC00196Service 30.00
ACC00196Service 40.00
ACC00196Service 70.50
ACC00196Service 82.49
 it
2010-09-01 Home-phone invoice 3298 ACC00196 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00196Service 17.49
ACC00196Service 30.00
ACC00196Service 40.00
ACC00196Service 70.50
ACC00196Service 82.49
 it
2010-08-01 Home-phone invoice 3101 ACC00196 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00196Service 17.49
ACC00196Service 30.00
ACC00196Service 40.00
ACC00196Service 70.50
ACC00196Service 82.49
 it
2010-07-01 Home-phone invoice 354 ACC00196 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00196Service 17.49
ACC00196Service 30.00
ACC00196Service 40.00
ACC00196Service 70.50
ACC00196Service 82.49
 it
2010-06-03 Home-phone payment 10000210 ACC00196 86.84 98.68 Cash it
2010-06-01 Home-phone invoice 171 ACC00196 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00196Service 17.49
ACC00196Service 30.00
ACC00196Service 40.00
ACC00196Service 70.50
ACC00196Service 82.49
 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.