Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00227

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00227, only billing history.

Contact

Customer ID
RHP00227 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-07-01 / 2012-08-07

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
ACC00245 Home phone hp_billing 2010-07-01 – 2012-08-07 history

History

Home-phone invoice 26 Billed 346.79 2010-07-01 – 2012-08-01 Home-phone payment 26 Billed 367.13 · Paid 378.97 2010-07-19 – 2012-08-07 Home-phone charge 25 Billed 59.76 2010-07-26 – 2012-07-31

Showing 77 events for account ACC00245. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-08-07 Home-phone payment 12004818 ACC00245 23.77 23.77 Credit Card sa
2012-08-01 Home-phone invoice 18343 ACC00245 23.77 2012-08-01 – 2012-08-31
5 line items
ACC00245Service 17.49
ACC00245Service 30.00
ACC00245Service 40.00
ACC00245Service 70.50
ACC00245Service 82.49
 it
2012-07-31 Home-phone charge 12001675 ACC00245 10.56 sa
2012-07-06 Home-phone payment 12004434 ACC00245 21.77 21.77 Credit Card sa
2012-07-01 Home-phone invoice 17347 ACC00245 21.77 2012-07-01 – 2012-07-31
5 line items
ACC00245Service 17.49
ACC00245Service 30.00
ACC00245Service 40.00
ACC00245Service 70.50
ACC00245Service 82.49
 it
2012-06-30 Home-phone charge 12001577 ACC00245 8.79 sa
2012-06-07 Home-phone payment 12004044 ACC00245 11.87 11.87 Credit Card sa
2012-06-01 Home-phone invoice 16878 ACC00245 11.87 2012-06-01 – 2012-06-30
5 line items
ACC00245Service 17.49
ACC00245Service 30.00
ACC00245Service 40.00
ACC00245Service 70.50
ACC00245Service 82.49
 it
2012-05-31 Home-phone charge 12001478 ACC00245 0.02 sa
2012-05-08 Home-phone payment 12003638 ACC00245 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16429 ACC00245 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00245Service 17.49
ACC00245Service 30.00
ACC00245Service 40.00
ACC00245Service 70.50
ACC00245Service 82.49
 it
2012-04-30 Home-phone charge 12001379 ACC00245 0.00 sa
2012-04-06 Home-phone payment 12001208 ACC00245 12.23 12.23 Credit Card sa
2012-04-01 Home-phone invoice 15527 ACC00245 12.23 2012-04-01 – 2012-04-30
5 line items
ACC00245Service 17.49
ACC00245Service 30.00
ACC00245Service 40.00
ACC00245Service 70.50
ACC00245Service 82.49
 it
2012-03-31 Home-phone charge 12001282 ACC00245 0.34 sa
2012-03-07 Home-phone payment 12000830 ACC00245 13.42 13.42 Credit Card sa
2012-03-01 Home-phone invoice 14632 ACC00245 13.42 2012-03-01 – 2012-03-31
5 line items
ACC00245Service 17.49
ACC00245Service 30.00
ACC00245Service 40.00
ACC00245Service 70.50
ACC00245Service 82.49
 it
2012-02-29 Home-phone charge 12001185 ACC00245 1.40 sa
2012-02-06 Home-phone payment 12000461 ACC00245 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14195 ACC00245 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00245Service 17.49
ACC00245Service 30.00
ACC00245Service 40.00
ACC00245Service 70.50
ACC00245Service 82.49
 it
2012-01-31 Home-phone charge 12001094 ACC00245 0.00 sa
2012-01-05 Home-phone payment 12000091 ACC00245 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13763 ACC00245 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00245Service 17.49
ACC00245Service 30.00
ACC00245Service 40.00
ACC00245Service 70.50
ACC00245Service 82.49
 it
2011-12-31 Home-phone charge 11000998 ACC00245 0.00 sa
2011-12-05 Home-phone payment 11003246 ACC00245 12.18 12.18 Credit Card sa
2011-12-01 Home-phone invoice 13339 ACC00245 12.18 2011-12-01 – 2011-12-31
5 line items
ACC00245Service 17.49
ACC00245Service 30.00
ACC00245Service 40.00
ACC00245Service 70.50
ACC00245Service 82.49
 it
2011-11-30 Home-phone charge 11000913 ACC00245 0.30 sa
2011-11-04 Home-phone payment 11002898 ACC00245 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 12914 ACC00245 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00245Service 17.49
ACC00245Service 30.00
ACC00245Service 40.00
ACC00245Service 70.50
ACC00245Service 82.49
 it
2011-10-31 Home-phone charge 11000828 ACC00245 0.00 sa
2011-10-08 Home-phone payment 11002609 ACC00245 11.87 11.87 Credit Card sa
2011-10-01 Home-phone invoice 12495 ACC00245 11.87 2011-10-01 – 2011-10-31
5 line items
ACC00245Service 17.49
ACC00245Service 30.00
ACC00245Service 40.00
ACC00245Service 70.50
ACC00245Service 82.49
 apu
2011-09-30 Home-phone charge 11000742 ACC00245 0.02 sa
2011-09-09 Home-phone payment 11002286 ACC00245 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12089 ACC00245 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00245Service 17.49
ACC00245Service 30.00
ACC00245Service 40.00
ACC00245Service 70.50
ACC00245Service 82.49
 it
2011-08-31 Home-phone charge 11000658 ACC00245 0.00 sa
2011-08-10 Home-phone payment 11001958 ACC00245 11.89 11.89 Credit Card sa
2011-08-01 Home-phone invoice 11693 ACC00245 11.89 2011-08-01 – 2011-08-31
5 line items
ACC00245Service 17.49
ACC00245Service 30.00
ACC00245Service 40.00
ACC00245Service 70.50
ACC00245Service 82.49
 it
2011-07-31 Home-phone charge 11000576 ACC00245 0.04 sa
2011-07-11 Home-phone payment 11001660 ACC00245 12.20 12.20 Credit Card sa
2011-07-01 Home-phone invoice 10920 ACC00245 12.20 2011-07-01 – 2011-07-31
5 line items
ACC00245Service 17.49
ACC00245Service 30.00
ACC00245Service 40.00
ACC00245Service 70.50
ACC00245Service 82.49
 it
2011-06-30 Home-phone charge 11000494 ACC00245 0.32 sa
2011-06-10 Home-phone payment 11001381 ACC00245 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10557 ACC00245 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00245Service 17.49
ACC00245Service 30.00
ACC00245Service 40.00
ACC00245Service 70.50
ACC00245Service 82.49
 it
2011-05-31 Home-phone charge 11000422 ACC00245 0.00 sa
2011-05-10 Home-phone payment 11001076 ACC00245 12.33 12.33 Credit Card sa
2011-05-01 Home-phone invoice 9458 ACC00245 12.33 2011-05-01 – 2011-05-31
5 line items
ACC00245Service 17.49
ACC00245Service 30.00
ACC00245Service 40.00
ACC00245Service 70.50
ACC00245Service 82.49
 it
2011-04-30 Home-phone charge 11000348 ACC00245 0.43 sa
2011-04-12 Home-phone payment 11000841 ACC00245 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9120 ACC00245 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00245Service 17.49
ACC00245Service 30.00
ACC00245Service 40.00
ACC00245Service 70.50
ACC00245Service 82.49
 it
2011-03-31 Home-phone charge 11000272 ACC00245 0.00 sa
2011-03-22 Home-phone payment 11000596 ACC00245 12.23 12.23 Credit Card sa
2011-03-01 Home-phone invoice 8793 ACC00245 12.23 2011-03-01 – 2011-03-31
5 line items
ACC00245Service 17.49
ACC00245Service 30.00
ACC00245Service 40.00
ACC00245Service 70.50
ACC00245Service 82.49
 it
2011-02-28 Home-phone charge 11000197 ACC00245 0.34 sa
2011-02-18 Home-phone payment 11000343 ACC00245 12.61 12.61 Credit Card sa
2011-02-01 Home-phone invoice 4707 ACC00245 12.61 2011-02-01 – 2011-02-28
5 line items
ACC00245Service 17.49
ACC00245Service 30.00
ACC00245Service 40.00
ACC00245Service 70.50
ACC00245Service 82.49
 it
2011-01-31 Home-phone charge 11000125 ACC00245 0.68 sa
2011-01-18 Home-phone payment 11000108 ACC00245 18.86 18.86 Credit Card sa
2011-01-01 Home-phone invoice 4379 ACC00245 18.86 2011-01-01 – 2011-01-31
5 line items
ACC00245Service 17.49
ACC00245Service 30.00
ACC00245Service 40.00
ACC00245Service 70.50
ACC00245Service 82.49
 it
2010-12-31 Home-phone charge 11000056 ACC00245 6.21 sa
2010-12-20 Home-phone payment 10001301 ACC00245 23.25 23.25 Credit Card sa
2010-12-01 Home-phone invoice 4081 ACC00245 23.25 2010-12-01 – 2010-12-31
5 line items
ACC00245Service 17.49
ACC00245Service 30.00
ACC00245Service 40.00
ACC00245Service 70.50
ACC00245Service 82.49
 it
2010-11-30 Home-phone charge 10000441 ACC00245 10.09 sa
2010-11-26 Home-phone payment 10001170 ACC00245 13.59 13.59 Credit Card clear up to nov it
2010-11-01 Home-phone invoice 3813 ACC00245 13.59 2010-11-01 – 2010-11-30
5 line items
ACC00245Service 17.49
ACC00245Service 30.00
ACC00245Service 40.00
ACC00245Service 70.50
ACC00245Service 82.49
 it
2010-10-30 Home-phone charge 10000366 ACC00245 1.55 sa
2010-10-20 Home-phone payment 10000908 ACC00245 12.30 12.30 Credit Card it
2010-10-01 Home-phone invoice 3563 ACC00245 12.30 2010-10-01 – 2010-10-31
5 line items
ACC00245Service 17.49
ACC00245Service 30.00
ACC00245Service 40.00
ACC00245Service 70.50
ACC00245Service 82.49
 it
2010-09-30 Home-phone charge 10000283 ACC00245 0.41 it
2010-09-23 Home-phone payment 10000699 ACC00245 13.44 13.44 Credit Card it
2010-09-01 Home-phone invoice 3336 ACC00245 12.14 2010-09-01 – 2010-09-30
5 line items
ACC00245Service 17.49
ACC00245Service 30.00
ACC00245Service 40.00
ACC00245Service 70.50
ACC00245Service 82.49
 it
2010-08-30 Home-phone charge 10000208 ACC00245 0.26 it
2010-08-01 Home-phone invoice 3139 ACC00245 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00245Service 17.49
ACC00245Service 30.00
ACC00245Service 40.00
ACC00245Service 70.50
ACC00245Service 82.49
 it
2010-07-26 Home-phone charge 10000079 ACC00245 18.00 Discount 5.00 it
2010-07-26 Home-phone payment 10000443 ACC00245 9.44 21.28 Credit Card it
2010-07-19 Home-phone payment 10000442 ACC00245 25.00 25.00 Credit Card it
2010-07-01 Home-phone invoice 396 ACC00245 3.56 2010-07-22 – 2010-07-31
5 line items
ACC00245Service 12.25
ACC00245Service 30.00
ACC00245Service 40.00
ACC00245Service 70.15
ACC00245Service 80.75
 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.