Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00192

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00192, only billing history.

Contact

Customer ID
RHP00192 (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
ACC00209 Home phone hp_billing 2010-06-01 – 2012-12-01 history

History

Home-phone invoice 31 Billed 422.27 2010-06-01 – 2012-12-01 Home-phone payment 30 Billed 409.30 · Paid 423.39 2010-06-16 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21130 ACC00209 12.97 2012-12-01 – 2012-12-31
6 line items
ACC00209Service 17.49
ACC00209Service 30.00
ACC00209Service 40.00
ACC00209Service 61.00
ACC00209Service 70.50
ACC00209Service 82.49
 it
2012-11-06 Home-phone payment 12006302 ACC00209 12.97 12.97 Credit Card sa
2012-11-01 Home-phone invoice 20527 ACC00209 12.97 2012-11-01 – 2012-11-30
6 line items
ACC00209Service 17.49
ACC00209Service 30.00
ACC00209Service 40.00
ACC00209Service 61.00
ACC00209Service 70.50
ACC00209Service 82.49
 it
2012-10-06 Home-phone payment 12005780 ACC00209 12.97 12.97 Credit Card sa
2012-10-01 Home-phone invoice 19374 ACC00209 12.97 2012-10-01 – 2012-10-31
6 line items
ACC00209Service 17.49
ACC00209Service 30.00
ACC00209Service 40.00
ACC00209Service 61.00
ACC00209Service 70.50
ACC00209Service 82.49
 it
2012-09-07 Home-phone payment 12005291 ACC00209 11.85 11.85 Credit Card sa
2012-09-01 Home-phone invoice 18837 ACC00209 12.97 2012-09-01 – 2012-09-30
6 line items
ACC00209Service 17.49
ACC00209Service 30.00
ACC00209Service 40.00
ACC00209Service 61.00
ACC00209Service 70.50
ACC00209Service 82.49
 it
2012-08-07 Home-phone payment 12004807 ACC00209 14.09 14.09 Credit Card sa
2012-08-01 Home-phone invoice 18322 ACC00209 12.97 2012-08-01 – 2012-08-31
6 line items
ACC00209Service 17.49
ACC00209Service 30.00
ACC00209Service 40.00
ACC00209Service 61.00
ACC00209Service 70.50
ACC00209Service 82.49
 it
2012-07-06 Home-phone payment 12004421 ACC00209 14.09 14.09 Credit Card sa
2012-07-01 Home-phone invoice 17325 ACC00209 14.09 2012-07-01 – 2012-07-31
6 line items
ACC00209Service 17.49
ACC00209Service 30.00
ACC00209Service 40.00
ACC00209Service 61.99
ACC00209Service 70.50
ACC00209Service 82.49
 it
2012-06-07 Home-phone payment 12004029 ACC00209 14.09 14.09 Credit Card sa
2012-06-01 Home-phone invoice 16856 ACC00209 14.09 2012-06-01 – 2012-06-30
6 line items
ACC00209Service 17.49
ACC00209Service 30.00
ACC00209Service 40.00
ACC00209Service 61.99
ACC00209Service 70.50
ACC00209Service 82.49
 it
2012-05-08 Home-phone payment 12003622 ACC00209 14.09 14.09 Credit Card sa
2012-05-01 Home-phone invoice 16407 ACC00209 14.09 2012-05-01 – 2012-05-31
6 line items
ACC00209Service 17.49
ACC00209Service 30.00
ACC00209Service 40.00
ACC00209Service 61.99
ACC00209Service 70.50
ACC00209Service 82.49
 it
2012-04-06 Home-phone payment 12001192 ACC00209 14.09 14.09 Credit Card sa
2012-04-01 Home-phone invoice 15504 ACC00209 14.09 2012-04-01 – 2012-04-30
6 line items
ACC00209Service 17.49
ACC00209Service 30.00
ACC00209Service 40.00
ACC00209Service 61.99
ACC00209Service 70.50
ACC00209Service 82.49
 it
2012-03-07 Home-phone payment 12000815 ACC00209 14.09 14.09 Credit Card sa
2012-03-01 Home-phone invoice 14608 ACC00209 14.09 2012-03-01 – 2012-03-31
6 line items
ACC00209Service 17.49
ACC00209Service 30.00
ACC00209Service 40.00
ACC00209Service 61.99
ACC00209Service 70.50
ACC00209Service 82.49
 it
2012-02-06 Home-phone payment 12000445 ACC00209 14.09 14.09 Credit Card sa
2012-02-01 Home-phone invoice 14171 ACC00209 14.09 2012-02-01 – 2012-02-29
6 line items
ACC00209Service 17.49
ACC00209Service 30.00
ACC00209Service 40.00
ACC00209Service 61.99
ACC00209Service 70.50
ACC00209Service 82.49
 it
2012-01-05 Home-phone payment 12000073 ACC00209 14.09 14.09 Credit Card sa
2012-01-01 Home-phone invoice 13738 ACC00209 14.09 2012-01-01 – 2012-01-31
6 line items
ACC00209Service 17.49
ACC00209Service 30.00
ACC00209Service 40.00
ACC00209Service 61.99
ACC00209Service 70.50
ACC00209Service 82.49
 it
2011-12-05 Home-phone payment 11003232 ACC00209 14.09 14.09 Credit Card sa
2011-12-01 Home-phone invoice 13314 ACC00209 14.09 2011-12-01 – 2011-12-31
6 line items
ACC00209Service 17.49
ACC00209Service 30.00
ACC00209Service 40.00
ACC00209Service 61.99
ACC00209Service 70.50
ACC00209Service 82.49
 it
2011-11-04 Home-phone payment 11002881 ACC00209 14.09 14.09 Credit Card sa
2011-11-01 Home-phone invoice 12888 ACC00209 14.09 2011-11-01 – 2011-11-30
6 line items
ACC00209Service 17.49
ACC00209Service 30.00
ACC00209Service 40.00
ACC00209Service 61.99
ACC00209Service 70.50
ACC00209Service 82.49
 it
2011-10-08 Home-phone payment 11002591 ACC00209 14.09 14.09 Credit Card sa
2011-10-01 Home-phone invoice 12469 ACC00209 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00209Service 17.49
ACC00209Service 30.00
ACC00209Service 40.00
ACC00209Service 61.99
ACC00209Service 70.50
ACC00209Service 82.49
 apu
2011-09-09 Home-phone payment 11002268 ACC00209 14.09 14.09 Credit Card sa
2011-09-01 Home-phone invoice 12063 ACC00209 14.09 2011-09-01 – 2011-09-30
6 line items
ACC00209Service 17.49
ACC00209Service 30.00
ACC00209Service 40.00
ACC00209Service 61.99
ACC00209Service 70.50
ACC00209Service 82.49
 it
2011-08-10 Home-phone payment 11001942 ACC00209 14.09 14.09 Credit Card sa
2011-08-01 Home-phone invoice 11667 ACC00209 14.09 2011-08-01 – 2011-08-31
6 line items
ACC00209Service 17.49
ACC00209Service 30.00
ACC00209Service 40.00
ACC00209Service 61.99
ACC00209Service 70.50
ACC00209Service 82.49
 it
2011-07-11 Home-phone payment 11001645 ACC00209 14.09 14.09 Credit Card sa
2011-07-01 Home-phone invoice 10893 ACC00209 14.09 2011-07-01 – 2011-07-31
6 line items
ACC00209Service 17.49
ACC00209Service 30.00
ACC00209Service 40.00
ACC00209Service 61.99
ACC00209Service 70.50
ACC00209Service 82.49
 it
2011-06-10 Home-phone payment 11001364 ACC00209 14.09 14.09 Credit Card sa
2011-06-01 Home-phone invoice 10529 ACC00209 14.09 2011-06-01 – 2011-06-30
6 line items
ACC00209Service 17.49
ACC00209Service 30.00
ACC00209Service 40.00
ACC00209Service 61.99
ACC00209Service 70.50
ACC00209Service 82.49
 it
2011-05-10 Home-phone payment 11001060 ACC00209 14.09 14.09 Credit Card sa
2011-05-01 Home-phone invoice 9430 ACC00209 14.09 2011-05-01 – 2011-05-31
6 line items
ACC00209Service 17.49
ACC00209Service 30.00
ACC00209Service 40.00
ACC00209Service 61.99
ACC00209Service 70.50
ACC00209Service 82.49
 it
2011-04-12 Home-phone payment 11000825 ACC00209 14.09 14.09 Credit Card sa
2011-04-01 Home-phone invoice 9092 ACC00209 14.09 2011-04-01 – 2011-04-30
6 line items
ACC00209Service 17.49
ACC00209Service 30.00
ACC00209Service 40.00
ACC00209Service 61.99
ACC00209Service 70.50
ACC00209Service 82.49
 it
2011-03-22 Home-phone payment 11000580 ACC00209 14.09 14.09 Credit Card sa
2011-03-01 Home-phone invoice 8764 ACC00209 14.09 2011-03-01 – 2011-03-31
6 line items
ACC00209Service 17.49
ACC00209Service 30.00
ACC00209Service 40.00
ACC00209Service 61.99
ACC00209Service 70.50
ACC00209Service 82.49
 it
2011-02-18 Home-phone payment 11000327 ACC00209 14.09 14.09 Credit Card sa
2011-02-01 Home-phone invoice 4678 ACC00209 14.09 2011-02-01 – 2011-02-28
6 line items
ACC00209Service 17.49
ACC00209Service 30.00
ACC00209Service 40.00
ACC00209Service 61.99
ACC00209Service 70.50
ACC00209Service 82.49
 it
2011-01-18 Home-phone payment 11000094 ACC00209 14.09 14.09 Credit Card sa
2011-01-01 Home-phone invoice 4351 ACC00209 14.09 2011-01-01 – 2011-01-31
6 line items
ACC00209Service 17.49
ACC00209Service 30.00
ACC00209Service 40.00
ACC00209Service 61.99
ACC00209Service 70.50
ACC00209Service 82.49
 it
2010-12-20 Home-phone payment 10001288 ACC00209 14.09 14.09 Credit Card sa
2010-12-01 Home-phone invoice 4053 ACC00209 14.09 2010-12-01 – 2010-12-31
6 line items
ACC00209Service 17.49
ACC00209Service 30.00
ACC00209Service 40.00
ACC00209Service 61.99
ACC00209Service 70.50
ACC00209Service 82.49
 it
2010-11-01 Home-phone invoice 3785 ACC00209 14.09 2010-11-01 – 2010-11-30
6 line items
ACC00209Service 17.49
ACC00209Service 30.00
ACC00209Service 40.00
ACC00209Service 61.99
ACC00209Service 70.50
ACC00209Service 82.49
 it
2010-10-20 Home-phone payment 10001022 ACC00209 14.09 14.09 Credit Card it
2010-10-20 Home-phone payment 10000891 ACC00209 14.09 14.09 Credit Card it
2010-10-01 Home-phone invoice 3535 ACC00209 14.09 2010-10-01 – 2010-10-31
6 line items
ACC00209Service 17.49
ACC00209Service 30.00
ACC00209Service 40.00
ACC00209Service 61.99
ACC00209Service 70.50
ACC00209Service 82.49
 it
2010-09-22 Home-phone payment 10000685 ACC00209 14.09 14.09 Credit Card it
2010-09-01 Home-phone invoice 3308 ACC00209 14.09 2010-09-01 – 2010-09-30
6 line items
ACC00209Service 17.49
ACC00209Service 30.00
ACC00209Service 40.00
ACC00209Service 61.99
ACC00209Service 70.50
ACC00209Service 82.49
 it
2010-08-13 Home-phone payment 10000544 ACC00209 14.09 14.09 Credit Card it
2010-08-01 Home-phone invoice 3111 ACC00209 14.09 2010-08-01 – 2010-08-31
6 line items
ACC00209Service 17.49
ACC00209Service 30.00
ACC00209Service 40.00
ACC00209Service 61.99
ACC00209Service 70.50
ACC00209Service 82.49
 it
2010-07-19 Home-phone payment 10000421 ACC00209 14.56 14.56 Credit Card it
2010-07-01 Home-phone invoice 362 ACC00209 14.09 2010-07-01 – 2010-07-31
6 line items
ACC00209Service 17.49
ACC00209Service 30.00
ACC00209Service 40.00
ACC00209Service 61.99
ACC00209Service 70.50
ACC00209Service 82.49
 it
2010-06-16 Home-phone payment 10000400 ACC00209 4.70 18.79 Credit Card it
2010-06-01 Home-phone invoice 179 ACC00209 5.17 2010-06-20 – 2010-06-30
6 line items
ACC00209Service 12.75
ACC00209Service 30.00
ACC00209Service 40.00
ACC00209Service 60.73
ACC00209Service 70.18
ACC00209Service 80.91
 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.