Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00217

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00217, only billing history.

Contact

Customer ID
RHP00217 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-07-01 / 2012-04-06

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
ACC00235 Home phone hp_billing 2010-07-01 – 2012-04-06 history

History

Home-phone invoice 22 Billed 268.46 2010-07-01 – 2012-04-01 Home-phone payment 20 Billed 268.46 · Paid 280.30 2010-07-12 – 2012-04-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-04-06 Home-phone payment 12001205 ACC00235 14.09 14.09 Credit Card sa
2012-04-01 Home-phone invoice 15520 ACC00235 14.09 2012-04-01 – 2012-04-30
6 line items
ACC00235Service 17.49
ACC00235Service 30.00
ACC00235Service 40.00
ACC00235Service 61.99
ACC00235Service 70.50
ACC00235Service 82.49
 it
2012-03-07 Home-phone payment 12000827 ACC00235 14.09 14.09 Credit Card sa
2012-03-01 Home-phone invoice 14625 ACC00235 14.09 2012-03-01 – 2012-03-31
6 line items
ACC00235Service 17.49
ACC00235Service 30.00
ACC00235Service 40.00
ACC00235Service 61.99
ACC00235Service 70.50
ACC00235Service 82.49
 it
2012-02-06 Home-phone payment 12000458 ACC00235 14.09 14.09 Credit Card sa
2012-02-01 Home-phone invoice 14188 ACC00235 14.09 2012-02-01 – 2012-02-29
6 line items
ACC00235Service 17.49
ACC00235Service 30.00
ACC00235Service 40.00
ACC00235Service 61.99
ACC00235Service 70.50
ACC00235Service 82.49
 it
2012-01-05 Home-phone payment 12000087 ACC00235 14.09 14.09 Credit Card sa
2012-01-01 Home-phone invoice 13755 ACC00235 14.09 2012-01-01 – 2012-01-31
6 line items
ACC00235Service 17.49
ACC00235Service 30.00
ACC00235Service 40.00
ACC00235Service 61.99
ACC00235Service 70.50
ACC00235Service 82.49
 it
2011-12-05 Home-phone payment 11003243 ACC00235 16.34 16.34 Credit Card sa
2011-12-01 Home-phone invoice 13331 ACC00235 14.09 2011-12-01 – 2011-12-31
6 line items
ACC00235Service 17.49
ACC00235Service 30.00
ACC00235Service 40.00
ACC00235Service 61.99
ACC00235Service 70.50
ACC00235Service 82.49
 it
2011-11-04 Home-phone payment 11002894 ACC00235 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 12905 ACC00235 14.09 2011-11-01 – 2011-11-30
6 line items
ACC00235Service 17.49
ACC00235Service 30.00
ACC00235Service 40.00
ACC00235Service 61.99
ACC00235Service 70.50
ACC00235Service 82.49
 it
2011-10-08 Home-phone payment 11002605 ACC00235 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12486 ACC00235 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00235Service 17.49
ACC00235Service 30.00
ACC00235Service 40.00
ACC00235Service 70.50
ACC00235Service 82.49
 apu
2011-09-09 Home-phone payment 11002282 ACC00235 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12080 ACC00235 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00235Service 17.49
ACC00235Service 30.00
ACC00235Service 40.00
ACC00235Service 70.50
ACC00235Service 82.49
 it
2011-08-10 Home-phone payment 11001956 ACC00235 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11684 ACC00235 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00235Service 17.49
ACC00235Service 30.00
ACC00235Service 40.00
ACC00235Service 70.50
ACC00235Service 82.49
 it
2011-07-11 Home-phone payment 11001659 ACC00235 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 10911 ACC00235 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00235Service 17.49
ACC00235Service 30.00
ACC00235Service 40.00
ACC00235Service 70.50
ACC00235Service 82.49
 it
2011-06-10 Home-phone payment 11001377 ACC00235 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10548 ACC00235 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00235Service 17.49
ACC00235Service 30.00
ACC00235Service 40.00
ACC00235Service 70.50
ACC00235Service 82.49
 it
2011-05-10 Home-phone payment 11001073 ACC00235 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9449 ACC00235 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00235Service 17.49
ACC00235Service 30.00
ACC00235Service 40.00
ACC00235Service 70.50
ACC00235Service 82.49
 it
2011-04-12 Home-phone payment 11000838 ACC00235 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9111 ACC00235 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00235Service 17.49
ACC00235Service 30.00
ACC00235Service 40.00
ACC00235Service 70.50
ACC00235Service 82.49
 it
2011-03-22 Home-phone payment 11000593 ACC00235 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8784 ACC00235 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00235Service 17.49
ACC00235Service 30.00
ACC00235Service 40.00
ACC00235Service 70.50
ACC00235Service 82.49
 it
2011-02-18 Home-phone payment 11000339 ACC00235 11.84 11.84 Credit Card sa
2011-02-01 Home-phone invoice 4698 ACC00235 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00235Service 17.49
ACC00235Service 30.00
ACC00235Service 40.00
ACC00235Service 70.50
ACC00235Service 82.49
 it
2011-01-01 Home-phone invoice 4370 ACC00235 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00235Service 17.49
ACC00235Service 30.00
ACC00235Service 40.00
ACC00235Service 70.50
ACC00235Service 82.49
 it
2010-12-20 Home-phone payment 10001298 ACC00235 23.68 23.68 Credit Card sa
2010-12-01 Home-phone invoice 4072 ACC00235 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00235Service 17.49
ACC00235Service 30.00
ACC00235Service 40.00
ACC00235Service 70.50
ACC00235Service 82.49
 it
2010-11-25 Home-phone payment 10001406 ACC00235 11.84 11.84 Credit Card it
2010-11-01 Home-phone invoice 3804 ACC00235 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00235Service 17.49
ACC00235Service 30.00
ACC00235Service 40.00
ACC00235Service 70.50
ACC00235Service 82.49
 it
2010-10-20 Home-phone payment 10000906 ACC00235 11.84 11.84 Credit Card it
2010-10-01 Home-phone invoice 3554 ACC00235 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00235Service 17.49
ACC00235Service 30.00
ACC00235Service 40.00
ACC00235Service 70.50
ACC00235Service 82.49
 it
2010-09-22 Home-phone payment 10000695 ACC00235 18.16 18.16 Credit Card it
2010-09-01 Home-phone invoice 3327 ACC00235 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00235Service 17.49
ACC00235Service 30.00
ACC00235Service 40.00
ACC00235Service 70.50
ACC00235Service 82.49
 it
2010-08-01 Home-phone invoice 3130 ACC00235 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00235Service 17.49
ACC00235Service 30.00
ACC00235Service 40.00
ACC00235Service 70.50
ACC00235Service 82.49
 it
2010-07-12 Home-phone payment 10000360 ACC00235 11.84 23.68 Credit Card it
2010-07-01 Home-phone invoice 388 ACC00235 6.32 2010-07-15 – 2010-07-31
5 line items
ACC00235Service 13.99
ACC00235Service 30.00
ACC00235Service 40.00
ACC00235Service 70.27
ACC00235Service 81.33
 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.