Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00190

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00190, only billing history.

Contact

Customer ID
RHP00190 (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
ACC00202 Home phone hp_billing 2010-06-01 – 2012-12-01 history

History

Home-phone invoice 31 Billed 383.83 2010-06-01 – 2012-12-01 Home-phone payment 30 Billed 371.99 · Paid 383.83 2010-06-05 – 2012-11-06 Home-phone charge 13 Billed 18.00 2010-06-05 – 2011-05-31

Showing 74 events for account ACC00202. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21128 ACC00202 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00202Service 17.49
ACC00202Service 30.00
ACC00202Service 40.00
ACC00202Service 70.50
ACC00202Service 82.49
 it
2012-11-06 Home-phone payment 12006301 ACC00202 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20525 ACC00202 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00202Service 17.49
ACC00202Service 30.00
ACC00202Service 40.00
ACC00202Service 70.50
ACC00202Service 82.49
 it
2012-10-06 Home-phone payment 12005779 ACC00202 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19372 ACC00202 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00202Service 17.49
ACC00202Service 30.00
ACC00202Service 40.00
ACC00202Service 70.50
ACC00202Service 82.49
 it
2012-09-07 Home-phone payment 12005290 ACC00202 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 18835 ACC00202 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00202Service 17.49
ACC00202Service 30.00
ACC00202Service 40.00
ACC00202Service 70.50
ACC00202Service 82.49
 it
2012-08-07 Home-phone payment 12004806 ACC00202 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18320 ACC00202 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00202Service 17.49
ACC00202Service 30.00
ACC00202Service 40.00
ACC00202Service 70.50
ACC00202Service 82.49
 it
2012-07-06 Home-phone payment 12004420 ACC00202 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17323 ACC00202 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00202Service 17.49
ACC00202Service 30.00
ACC00202Service 40.00
ACC00202Service 70.50
ACC00202Service 82.49
 it
2012-06-07 Home-phone payment 12004028 ACC00202 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 16854 ACC00202 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00202Service 17.49
ACC00202Service 30.00
ACC00202Service 40.00
ACC00202Service 70.50
ACC00202Service 82.49
 it
2012-05-08 Home-phone payment 12003621 ACC00202 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16405 ACC00202 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00202Service 17.49
ACC00202Service 30.00
ACC00202Service 40.00
ACC00202Service 70.50
ACC00202Service 82.49
 it
2012-04-06 Home-phone payment 12001191 ACC00202 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15502 ACC00202 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00202Service 17.49
ACC00202Service 30.00
ACC00202Service 40.00
ACC00202Service 70.50
ACC00202Service 82.49
 it
2012-03-07 Home-phone payment 12000814 ACC00202 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14606 ACC00202 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00202Service 17.49
ACC00202Service 30.00
ACC00202Service 40.00
ACC00202Service 70.50
ACC00202Service 82.49
 it
2012-02-06 Home-phone payment 12000444 ACC00202 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14169 ACC00202 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00202Service 17.49
ACC00202Service 30.00
ACC00202Service 40.00
ACC00202Service 70.50
ACC00202Service 82.49
 it
2012-01-05 Home-phone payment 12000072 ACC00202 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13736 ACC00202 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00202Service 17.49
ACC00202Service 30.00
ACC00202Service 40.00
ACC00202Service 70.50
ACC00202Service 82.49
 it
2011-12-05 Home-phone payment 11003231 ACC00202 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13312 ACC00202 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00202Service 17.49
ACC00202Service 30.00
ACC00202Service 40.00
ACC00202Service 70.50
ACC00202Service 82.49
 it
2011-11-04 Home-phone payment 11002880 ACC00202 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 12886 ACC00202 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00202Service 17.49
ACC00202Service 30.00
ACC00202Service 40.00
ACC00202Service 70.50
ACC00202Service 82.49
 it
2011-10-08 Home-phone payment 11002590 ACC00202 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12467 ACC00202 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00202Service 17.49
ACC00202Service 30.00
ACC00202Service 40.00
ACC00202Service 70.50
ACC00202Service 82.49
 apu
2011-09-09 Home-phone payment 11002267 ACC00202 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12061 ACC00202 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00202Service 17.49
ACC00202Service 30.00
ACC00202Service 40.00
ACC00202Service 70.50
ACC00202Service 82.49
 it
2011-08-10 Home-phone payment 11001941 ACC00202 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11665 ACC00202 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00202Service 17.49
ACC00202Service 30.00
ACC00202Service 40.00
ACC00202Service 70.50
ACC00202Service 82.49
 it
2011-07-11 Home-phone payment 11001644 ACC00202 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 10891 ACC00202 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00202Service 17.49
ACC00202Service 30.00
ACC00202Service 40.00
ACC00202Service 70.50
ACC00202Service 82.49
 it
2011-06-10 Home-phone payment 11001363 ACC00202 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10527 ACC00202 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00202Service 17.49
ACC00202Service 30.00
ACC00202Service 40.00
ACC00202Service 70.50
ACC00202Service 82.49
 it
2011-05-31 Home-phone charge 11000412 ACC00202 0.00 sa
2011-05-10 Home-phone payment 11001059 ACC00202 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9428 ACC00202 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00202Service 17.49
ACC00202Service 30.00
ACC00202Service 40.00
ACC00202Service 70.50
ACC00202Service 82.49
 it
2011-04-30 Home-phone charge 11000338 ACC00202 0.00 sa
2011-04-12 Home-phone payment 11000824 ACC00202 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9090 ACC00202 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00202Service 17.49
ACC00202Service 30.00
ACC00202Service 40.00
ACC00202Service 70.50
ACC00202Service 82.49
 it
2011-03-31 Home-phone charge 11000262 ACC00202 0.00 sa
2011-03-22 Home-phone payment 11000579 ACC00202 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8762 ACC00202 11.84 2011-03-01 – 2011-03-31 Bill for Feb-2011
5 line items
ACC00202Service 17.49
ACC00202Service 30.00
ACC00202Service 40.00
ACC00202Service 70.50
ACC00202Service 82.49
 it
2011-02-28 Home-phone charge 11000187 ACC00202 0.00 sa
2011-02-24 Home-phone payment 11000495 ACC00202 11.84 11.84 Credit Card Bill for Feb-2011 it
2011-02-01 Home-phone invoice 4673 ACC00202 11.84 2011-02-01 – 2011-02-28 Bill for the month of Jan-2011
5 line items
ACC00202Service 17.49
ACC00202Service 30.00
ACC00202Service 40.00
ACC00202Service 70.50
ACC00202Service 82.49
 it
2011-01-31 Home-phone charge 11000115 ACC00202 0.00 sa
2011-01-10 Home-phone payment 11000027 ACC00202 11.35 11.35 Credit Card Bill for the month of Jan-2011 it
2011-01-01 Home-phone invoice 4346 ACC00202 11.84 2011-01-01 – 2011-01-31 Bill for Dec-2010
5 line items
ACC00202Service 17.49
ACC00202Service 30.00
ACC00202Service 40.00
ACC00202Service 70.50
ACC00202Service 82.49
 it
2010-12-31 Home-phone charge 11000045 ACC00202 0.00 sa
2010-12-04 Home-phone payment 10001200 ACC00202 12.00 12.00 Cash Bill for Dec-2010 it
2010-12-01 Home-phone invoice 4048 ACC00202 11.84 2010-12-01 – 2010-12-31 Ad bill for Nov-2010
5 line items
ACC00202Service 17.49
ACC00202Service 30.00
ACC00202Service 40.00
ACC00202Service 70.50
ACC00202Service 82.49
 it
2010-11-30 Home-phone charge 10000430 ACC00202 0.00 sa
2010-11-01 Home-phone payment 10000991 ACC00202 12.00 12.00 Cash Ad bill for Nov-2010 it
2010-11-01 Home-phone invoice 3780 ACC00202 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00202Service 17.49
ACC00202Service 30.00
ACC00202Service 40.00
ACC00202Service 70.50
ACC00202Service 82.49
 it
2010-10-30 Home-phone charge 10000355 ACC00202 0.00 sa
2010-10-01 Home-phone invoice 3530 ACC00202 11.84 2010-10-01 – 2010-10-31 bill for the month of Sep & Oct
5 line items
ACC00202Service 17.49
ACC00202Service 30.00
ACC00202Service 40.00
ACC00202Service 70.50
ACC00202Service 82.49
 it
2010-09-30 Home-phone charge 10000272 ACC00202 0.00 it
2010-09-30 Home-phone charge 10000271 ACC00202 0.00 it
2010-09-25 Home-phone payment 10000727 ACC00202 24.00 24.00 Cash bill for the month of Sep & Oct it
2010-09-01 Home-phone invoice 3303 ACC00202 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00202Service 17.49
ACC00202Service 30.00
ACC00202Service 40.00
ACC00202Service 70.50
ACC00202Service 82.49
 it
2010-08-31 Home-phone payment 10000597 ACC00202 2.00 2.00 Cash it
2010-08-30 Home-phone charge 10000196 ACC00202 0.00 it
2010-08-01 Home-phone invoice 3106 ACC00202 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00202Service 17.49
ACC00202Service 30.00
ACC00202Service 40.00
ACC00202Service 70.50
ACC00202Service 82.49
 it
2010-07-31 Home-phone payment 10000469 ACC00202 10.00 10.00 Cash it
2010-07-30 Home-phone charge 10000130 ACC00202 0.00 it
2010-07-03 Home-phone payment 10000312 ACC00202 32.00 32.00 Cash it
2010-07-01 Home-phone invoice 358 ACC00202 32.18 2010-07-01 – 2010-07-31
5 line items
ACC00202Service 17.49
ACC00202Service 30.00
ACC00202Service 40.00
ACC00202Service 70.50
ACC00202Service 82.49
 it
2010-06-05 Home-phone charge 10000065 ACC00202 18.00 it
2010-06-05 Home-phone payment 10000216 ACC00202 8.16 20.00 Cash Porting Charge it
2010-06-01 Home-phone invoice 175 ACC00202 8.29 2010-06-10 – 2010-06-30
5 line items
ACC00202Service 15.24
ACC00202Service 30.00
ACC00202Service 40.00
ACC00202Service 70.35
ACC00202Service 81.74
 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.