Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00212

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00212, only billing history.

Contact

Customer ID
RHP00212 (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
ACC00229 Home phone hp_billing 2010-07-01 – 2012-12-01 history

History

Home-phone invoice 30 Billed 413.78 2010-07-01 – 2012-12-01 Home-phone payment 27 Billed 424.55 · Paid 436.39 2010-07-06 – 2012-11-06 Home-phone charge 1 Billed 22.00 2010-07-14 – 2010-07-14

Showing 58 events for account ACC00229. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21143 ACC00229 14.09 2012-12-01 – 2012-12-31
6 line items
ACC00229Service 17.49
ACC00229Service 30.00
ACC00229Service 40.00
ACC00229Service 61.99
ACC00229Service 70.50
ACC00229Service 82.49
 it
2012-11-06 Home-phone payment 12006311 ACC00229 14.09 14.09 Credit Card sa
2012-11-01 Home-phone invoice 20540 ACC00229 14.09 2012-11-01 – 2012-11-30
6 line items
ACC00229Service 17.49
ACC00229Service 30.00
ACC00229Service 40.00
ACC00229Service 61.99
ACC00229Service 70.50
ACC00229Service 82.49
 it
2012-10-06 Home-phone payment 12005790 ACC00229 14.09 14.09 Credit Card sa
2012-10-01 Home-phone invoice 19387 ACC00229 14.09 2012-10-01 – 2012-10-31
6 line items
ACC00229Service 17.49
ACC00229Service 30.00
ACC00229Service 40.00
ACC00229Service 61.99
ACC00229Service 70.50
ACC00229Service 82.49
 it
2012-09-07 Home-phone payment 12005301 ACC00229 14.09 14.09 Credit Card sa
2012-09-01 Home-phone invoice 18849 ACC00229 14.09 2012-09-01 – 2012-09-30
6 line items
ACC00229Service 17.49
ACC00229Service 30.00
ACC00229Service 40.00
ACC00229Service 61.99
ACC00229Service 70.50
ACC00229Service 82.49
 it
2012-08-07 Home-phone payment 12004813 ACC00229 28.18 28.18 Credit Card sa
2012-08-01 Home-phone invoice 18334 ACC00229 14.09 2012-08-01 – 2012-08-31
6 line items
ACC00229Service 17.49
ACC00229Service 30.00
ACC00229Service 40.00
ACC00229Service 61.99
ACC00229Service 70.50
ACC00229Service 82.49
 it
2012-07-01 Home-phone invoice 17338 ACC00229 14.09 2012-07-01 – 2012-07-31
6 line items
ACC00229Service 17.49
ACC00229Service 30.00
ACC00229Service 40.00
ACC00229Service 61.99
ACC00229Service 70.50
ACC00229Service 82.49
 it
2012-06-07 Home-phone payment 12004041 ACC00229 14.09 14.09 Credit Card sa
2012-06-01 Home-phone invoice 16869 ACC00229 14.09 2012-06-01 – 2012-06-30
6 line items
ACC00229Service 17.49
ACC00229Service 30.00
ACC00229Service 40.00
ACC00229Service 61.99
ACC00229Service 70.50
ACC00229Service 82.49
 it
2012-05-08 Home-phone payment 12003634 ACC00229 14.09 14.09 Credit Card sa
2012-05-01 Home-phone invoice 16420 ACC00229 14.09 2012-05-01 – 2012-05-31
6 line items
ACC00229Service 17.49
ACC00229Service 30.00
ACC00229Service 40.00
ACC00229Service 61.99
ACC00229Service 70.50
ACC00229Service 82.49
 it
2012-04-06 Home-phone payment 12001204 ACC00229 14.09 14.09 Credit Card sa
2012-04-01 Home-phone invoice 15517 ACC00229 14.09 2012-04-01 – 2012-04-30
6 line items
ACC00229Service 17.49
ACC00229Service 30.00
ACC00229Service 40.00
ACC00229Service 61.99
ACC00229Service 70.50
ACC00229Service 82.49
 it
2012-03-07 Home-phone payment 12000826 ACC00229 14.09 14.09 Credit Card sa
2012-03-01 Home-phone invoice 14622 ACC00229 14.09 2012-03-01 – 2012-03-31 Bill Clear Upto the Month Feb, 2012 / Mahtab
6 line items
ACC00229Service 17.49
ACC00229Service 30.00
ACC00229Service 40.00
ACC00229Service 61.99
ACC00229Service 70.50
ACC00229Service 82.49
 it
2012-02-10 Home-phone payment 12000687 ACC00229 14.09 14.09 Credit Card Bill Clear Upto the Month Feb, 2012 / Mahtab ontu
2012-02-01 Home-phone invoice 14185 ACC00229 14.09 2012-02-01 – 2012-02-29
6 line items
ACC00229Service 17.49
ACC00229Service 30.00
ACC00229Service 40.00
ACC00229Service 61.99
ACC00229Service 70.50
ACC00229Service 82.49
 it
2012-01-05 Home-phone payment 12000086 ACC00229 14.09 14.09 Credit Card sa
2012-01-01 Home-phone invoice 13752 ACC00229 14.09 2012-01-01 – 2012-01-31
6 line items
ACC00229Service 17.49
ACC00229Service 30.00
ACC00229Service 40.00
ACC00229Service 61.99
ACC00229Service 70.50
ACC00229Service 82.49
 it
2011-12-05 Home-phone payment 11003242 ACC00229 14.09 14.09 Credit Card sa
2011-12-01 Home-phone invoice 13328 ACC00229 14.09 2011-12-01 – 2011-12-31
6 line items
ACC00229Service 17.49
ACC00229Service 30.00
ACC00229Service 40.00
ACC00229Service 61.99
ACC00229Service 70.50
ACC00229Service 82.49
 it
2011-11-04 Home-phone payment 11002893 ACC00229 14.09 14.09 Credit Card sa
2011-11-01 Home-phone invoice 12902 ACC00229 14.09 2011-11-01 – 2011-11-30
6 line items
ACC00229Service 17.49
ACC00229Service 30.00
ACC00229Service 40.00
ACC00229Service 61.99
ACC00229Service 70.50
ACC00229Service 82.49
 it
2011-10-08 Home-phone payment 11002604 ACC00229 14.09 14.09 Credit Card sa
2011-10-01 Home-phone invoice 12483 ACC00229 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00229Service 17.49
ACC00229Service 30.00
ACC00229Service 40.00
ACC00229Service 61.99
ACC00229Service 70.50
ACC00229Service 82.49
 apu
2011-09-09 Home-phone payment 11002281 ACC00229 14.09 14.09 Credit Card sa
2011-09-01 Home-phone invoice 12077 ACC00229 14.09 2011-09-01 – 2011-09-30
6 line items
ACC00229Service 17.49
ACC00229Service 30.00
ACC00229Service 40.00
ACC00229Service 61.99
ACC00229Service 70.50
ACC00229Service 82.49
 it
2011-08-10 Home-phone payment 11001955 ACC00229 14.09 14.09 Credit Card sa
2011-08-01 Home-phone invoice 11681 ACC00229 14.09 2011-08-01 – 2011-08-31
6 line items
ACC00229Service 17.49
ACC00229Service 30.00
ACC00229Service 40.00
ACC00229Service 61.99
ACC00229Service 70.50
ACC00229Service 82.49
 it
2011-07-11 Home-phone payment 11001658 ACC00229 14.09 14.09 Credit Card sa
2011-07-01 Home-phone invoice 10908 ACC00229 14.09 2011-07-01 – 2011-07-31
6 line items
ACC00229Service 17.49
ACC00229Service 30.00
ACC00229Service 40.00
ACC00229Service 61.99
ACC00229Service 70.50
ACC00229Service 82.49
 it
2011-06-10 Home-phone payment 11001376 ACC00229 14.09 14.09 Credit Card sa
2011-06-01 Home-phone invoice 10545 ACC00229 14.09 2011-06-01 – 2011-06-30
6 line items
ACC00229Service 17.49
ACC00229Service 30.00
ACC00229Service 40.00
ACC00229Service 61.99
ACC00229Service 70.50
ACC00229Service 82.49
 it
2011-05-10 Home-phone payment 11001072 ACC00229 14.09 14.09 Credit Card sa
2011-05-01 Home-phone invoice 9446 ACC00229 14.09 2011-05-01 – 2011-05-31
6 line items
ACC00229Service 17.49
ACC00229Service 30.00
ACC00229Service 40.00
ACC00229Service 61.99
ACC00229Service 70.50
ACC00229Service 82.49
 it
2011-04-12 Home-phone payment 11000837 ACC00229 28.18 28.18 Credit Card sa
2011-04-01 Home-phone invoice 9108 ACC00229 14.09 2011-04-01 – 2011-04-30
6 line items
ACC00229Service 17.49
ACC00229Service 30.00
ACC00229Service 40.00
ACC00229Service 61.99
ACC00229Service 70.50
ACC00229Service 82.49
 it
2011-03-01 Home-phone invoice 8781 ACC00229 14.09 2011-03-01 – 2011-03-31
6 line items
ACC00229Service 17.49
ACC00229Service 30.00
ACC00229Service 40.00
ACC00229Service 61.99
ACC00229Service 70.50
ACC00229Service 82.49
 it
2011-02-18 Home-phone payment 11000338 ACC00229 14.09 14.09 Credit Card sa
2011-02-01 Home-phone invoice 4693 ACC00229 14.09 2011-02-01 – 2011-02-28
6 line items
ACC00229Service 17.49
ACC00229Service 30.00
ACC00229Service 40.00
ACC00229Service 61.99
ACC00229Service 70.50
ACC00229Service 82.49
 it
2011-01-18 Home-phone payment 11000105 ACC00229 11.84 11.84 Credit Card sa
2011-01-01 Home-phone invoice 4366 ACC00229 14.09 2011-01-01 – 2011-01-31
6 line items
ACC00229Service 17.49
ACC00229Service 30.00
ACC00229Service 40.00
ACC00229Service 61.99
ACC00229Service 70.50
ACC00229Service 82.49
 it
2010-12-20 Home-phone payment 10001297 ACC00229 16.34 16.34 Credit Card sa
2010-12-01 Home-phone invoice 4068 ACC00229 14.09 2010-12-01 – 2010-12-31
6 line items
ACC00229Service 17.49
ACC00229Service 30.00
ACC00229Service 40.00
ACC00229Service 61.99
ACC00229Service 70.50
ACC00229Service 82.49
 it
2010-11-25 Home-phone payment 10001116 ACC00229 14.09 14.09 Credit Card it
2010-11-01 Home-phone invoice 3800 ACC00229 14.09 2010-11-01 – 2010-11-30
6 line items
ACC00229Service 17.49
ACC00229Service 30.00
ACC00229Service 40.00
ACC00229Service 61.99
ACC00229Service 70.50
ACC00229Service 82.49
 it
2010-10-20 Home-phone payment 10000905 ACC00229 14.09 14.09 Credit Card it
2010-10-01 Home-phone invoice 3550 ACC00229 14.09 2010-10-01 – 2010-10-31
6 line items
ACC00229Service 17.49
ACC00229Service 30.00
ACC00229Service 40.00
ACC00229Service 61.99
ACC00229Service 70.50
ACC00229Service 82.49
 it
2010-09-22 Home-phone payment 10000694 ACC00229 21.37 21.37 Credit Card it
2010-09-01 Home-phone invoice 3323 ACC00229 14.09 2010-09-01 – 2010-09-30
6 line items
ACC00229Service 17.49
ACC00229Service 30.00
ACC00229Service 40.00
ACC00229Service 61.99
ACC00229Service 70.50
ACC00229Service 82.49
 it
2010-08-01 Home-phone invoice 3126 ACC00229 14.09 2010-08-01 – 2010-08-31
6 line items
ACC00229Service 17.49
ACC00229Service 30.00
ACC00229Service 40.00
ACC00229Service 61.99
ACC00229Service 70.50
ACC00229Service 82.49
 it
2010-07-14 Home-phone charge 10000080 ACC00229 22.00 it
2010-07-14 Home-phone payment 10000367 ACC00229 25.00 25.00 Credit Card it
2010-07-06 Home-phone payment 10000362 ACC00229 11.84 23.68 Credit Card it
2010-07-01 Home-phone invoice 382 ACC00229 5.17 2010-07-20 – 2010-07-31
6 line items
ACC00229Service 12.75
ACC00229Service 30.00
ACC00229Service 40.00
ACC00229Service 60.73
ACC00229Service 70.18
ACC00229Service 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.