Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00209

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00209, only billing history.

Contact

Customer ID
RHP00209 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-07-01 / 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
ACC00226 Home phone hp_billing 2010-07-01 – 2012-12-01 history

History

Home-phone invoice 30 Billed 432.70 2010-07-01 – 2012-12-01 Home-phone charge 30 Billed 90.50 2010-07-02 – 2012-11-30 Home-phone payment 26 Billed 438.70 · Paid 450.54 2010-07-18 – 2012-11-06

Showing 86 events for account ACC00226. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21141 ACC00226 18.86 2012-12-01 – 2012-12-31
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2012-11-30 Home-phone charge 12002100 ACC00226 6.21 sa
2012-11-06 Home-phone payment 12006309 ACC00226 17.35 17.35 Credit Card sa
2012-11-01 Home-phone invoice 20538 ACC00226 17.35 2012-11-01 – 2012-11-30
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2012-10-31 Home-phone charge 12001980 ACC00226 4.87 sa
2012-10-06 Home-phone payment 12005788 ACC00226 17.30 17.30 Credit Card sa
2012-10-01 Home-phone invoice 19385 ACC00226 17.30 2012-10-01 – 2012-10-31
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2012-09-30 Home-phone charge 12001869 ACC00226 4.83 sa
2012-09-07 Home-phone payment 12005299 ACC00226 30.55 30.55 Credit Card sa
2012-09-01 Home-phone invoice 18847 ACC00226 30.55 2012-09-01 – 2012-09-30
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2012-08-31 Home-phone charge 12001765 ACC00226 16.56 sa
2012-08-07 Home-phone payment 12004811 ACC00226 22.59 22.59 Credit Card sa
2012-08-01 Home-phone invoice 18332 ACC00226 22.59 2012-08-01 – 2012-08-31
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2012-07-31 Home-phone charge 12001673 ACC00226 9.51 sa
2012-07-06 Home-phone payment 12004428 ACC00226 17.14 17.14 Credit Card sa
2012-07-01 Home-phone invoice 17336 ACC00226 17.14 2012-07-01 – 2012-07-31
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2012-06-30 Home-phone charge 12001575 ACC00226 4.69 sa
2012-06-07 Home-phone payment 12004039 ACC00226 18.61 18.61 Credit Card sa
2012-06-01 Home-phone invoice 16867 ACC00226 18.61 2012-06-01 – 2012-06-30
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2012-05-31 Home-phone charge 12001476 ACC00226 5.99 sa
2012-05-08 Home-phone payment 12003632 ACC00226 14.86 14.86 Credit Card sa
2012-05-01 Home-phone invoice 16418 ACC00226 14.86 2012-05-01 – 2012-05-31
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2012-04-30 Home-phone charge 12001377 ACC00226 2.67 sa
2012-04-06 Home-phone payment 12001202 ACC00226 12.80 12.80 Credit Card sa
2012-04-01 Home-phone invoice 15515 ACC00226 12.80 2012-04-01 – 2012-04-30
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2012-03-31 Home-phone charge 12001280 ACC00226 0.84 sa
2012-03-07 Home-phone payment 12000824 ACC00226 14.22 14.22 Credit Card sa
2012-03-01 Home-phone invoice 14620 ACC00226 14.22 2012-03-01 – 2012-03-31
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2012-02-29 Home-phone charge 12001183 ACC00226 2.10 sa
2012-02-06 Home-phone payment 12000456 ACC00226 12.25 12.25 Credit Card sa
2012-02-01 Home-phone invoice 14183 ACC00226 12.25 2012-02-01 – 2012-02-29
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2012-01-31 Home-phone charge 12001092 ACC00226 0.36 sa
2012-01-05 Home-phone payment 12000084 ACC00226 13.91 13.91 Credit Card sa
2012-01-01 Home-phone invoice 13750 ACC00226 13.91 2012-01-01 – 2012-01-31
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2011-12-31 Home-phone charge 11000996 ACC00226 1.83 sa
2011-12-05 Home-phone payment 11003241 ACC00226 13.51 13.51 Credit Card sa
2011-12-01 Home-phone invoice 13326 ACC00226 13.51 2011-12-01 – 2011-12-31
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2011-11-30 Home-phone charge 11000911 ACC00226 1.47 sa
2011-11-04 Home-phone payment 11002891 ACC00226 12.35 12.35 Credit Card sa
2011-11-01 Home-phone invoice 12900 ACC00226 12.35 2011-11-01 – 2011-11-30
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2011-10-31 Home-phone charge 11000826 ACC00226 0.45 sa
2011-10-08 Home-phone payment 11002602 ACC00226 13.72 13.72 Credit Card sa
2011-10-01 Home-phone invoice 12481 ACC00226 13.72 2011-10-01 – 2011-10-31
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 apu
2011-09-30 Home-phone charge 11000741 ACC00226 1.66 sa
2011-09-09 Home-phone payment 11002279 ACC00226 12.15 12.15 Credit Card sa
2011-09-01 Home-phone invoice 12075 ACC00226 12.15 2011-09-01 – 2011-09-30
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2011-08-31 Home-phone charge 11000657 ACC00226 0.27 sa
2011-08-10 Home-phone payment 11001953 ACC00226 11.93 11.93 Credit Card sa
2011-08-01 Home-phone invoice 11679 ACC00226 11.93 2011-08-01 – 2011-08-31
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2011-07-31 Home-phone charge 11000575 ACC00226 0.08 sa
2011-07-11 Home-phone payment 11001656 ACC00226 12.62 12.62 Credit Card sa
2011-07-01 Home-phone invoice 10905 ACC00226 12.62 2011-07-01 – 2011-07-31
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2011-06-30 Home-phone charge 11000493 ACC00226 0.69 sa
2011-06-10 Home-phone payment 11001375 ACC00226 12.13 12.13 Credit Card sa
2011-06-01 Home-phone invoice 10542 ACC00226 12.13 2011-06-01 – 2011-06-30
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2011-05-31 Home-phone charge 11000420 ACC00226 0.25 sa
2011-05-10 Home-phone payment 11001070 ACC00226 13.42 13.42 Credit Card sa
2011-05-01 Home-phone invoice 9443 ACC00226 13.42 2011-05-01 – 2011-05-31
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2011-04-30 Home-phone charge 11000346 ACC00226 1.40 sa
2011-04-12 Home-phone payment 11000836 ACC00226 12.00 12.00 Credit Card sa
2011-04-01 Home-phone invoice 9105 ACC00226 12.00 2011-04-01 – 2011-04-30
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2011-03-31 Home-phone charge 11000270 ACC00226 0.14 sa
2011-03-22 Home-phone payment 11000591 ACC00226 12.49 12.49 Credit Card sa
2011-03-01 Home-phone invoice 8778 ACC00226 12.08 2011-03-01 – 2011-03-31
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2011-02-28 Home-phone charge 11000195 ACC00226 0.21 sa
2011-02-01 Home-phone invoice 4690 ACC00226 12.24 2011-02-01 – 2011-02-28
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2011-01-31 Home-phone charge 11000123 ACC00226 0.35 sa
2011-01-01 Home-phone invoice 4363 ACC00226 12.24 2011-01-01 – 2011-01-31
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2010-12-31 Home-phone charge 11000054 ACC00226 0.35 sa
2010-12-20 Home-phone payment 10001296 ACC00226 36.31 36.31 Credit Card sa
2010-12-01 Home-phone invoice 4065 ACC00226 12.24 2010-12-01 – 2010-12-31 Wrongly charged $24.07 by c.c.(Pls do adjust the amount following two months.(Jan + Feb)-2011
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2010-11-30 Home-phone charge 10000439 ACC00226 0.35 sa
2010-11-25 Home-phone payment 10001400 ACC00226 24.07 24.07 Credit Card Wrongly charged $24.07 by c.c.(Pls do adjust the amount following two months.(Jan + Feb)-2011 it
2010-11-01 Home-phone invoice 3797 ACC00226 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2010-10-30 Home-phone charge 10000364 ACC00226 0.00 sa
2010-10-20 Home-phone payment 10000903 ACC00226 0.00 0.00 Credit Card it
2010-10-01 Home-phone invoice 3547 ACC00226 12.23 2010-10-01 – 2010-10-31
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2010-09-30 Home-phone charge 10000281 ACC00226 0.34 it
2010-09-22 Home-phone payment 10000692 ACC00226 23.72 23.72 Credit Card it
2010-09-01 Home-phone invoice 3320 ACC00226 11.88 2010-09-01 – 2010-09-30
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2010-08-30 Home-phone charge 10000206 ACC00226 0.03 it
2010-08-01 Home-phone invoice 3123 ACC00226 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 82.49
 it
2010-07-30 Home-phone charge 10000140 ACC00226 0.00 it
2010-07-18 Home-phone payment 10000408 ACC00226 36.70 48.54 Credit Card it
2010-07-02 Home-phone charge 10000074 ACC00226 22.00 it
2010-07-01 Home-phone invoice 379 ACC00226 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00226Service 17.49
ACC00226Service 30.00
ACC00226Service 40.00
ACC00226Service 70.50
ACC00226Service 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.