Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00228

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00228, only billing history.

Contact

Customer ID
RHP00228 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-07-27 / 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
ACC00246 Home phone hp_billing 2010-07-27 – 2012-12-01 history

History

Home-phone payment 29 Billed 404.01 · Paid 418.10 2010-07-27 – 2012-11-06 Home-phone charge 1 Billed 22.00 2010-07-27 – 2010-07-27 Home-phone invoice 29 Billed 393.24 2010-08-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21152 ACC00246 14.09 2012-12-01 – 2012-12-31
6 line items
ACC00246Service 17.49
ACC00246Service 30.00
ACC00246Service 40.00
ACC00246Service 61.99
ACC00246Service 70.50
ACC00246Service 82.49
 it
2012-11-06 Home-phone payment 12006316 ACC00246 14.09 14.09 Credit Card sa
2012-11-01 Home-phone invoice 20549 ACC00246 14.09 2012-11-01 – 2012-11-30
6 line items
ACC00246Service 17.49
ACC00246Service 30.00
ACC00246Service 40.00
ACC00246Service 61.99
ACC00246Service 70.50
ACC00246Service 82.49
 it
2012-10-06 Home-phone payment 12005793 ACC00246 14.09 14.09 Credit Card sa
2012-10-01 Home-phone invoice 19396 ACC00246 14.09 2012-10-01 – 2012-10-31
6 line items
ACC00246Service 17.49
ACC00246Service 30.00
ACC00246Service 40.00
ACC00246Service 61.99
ACC00246Service 70.50
ACC00246Service 82.49
 it
2012-09-07 Home-phone payment 12005306 ACC00246 14.09 14.09 Credit Card sa
2012-09-01 Home-phone invoice 18858 ACC00246 14.09 2012-09-01 – 2012-09-30
6 line items
ACC00246Service 17.49
ACC00246Service 30.00
ACC00246Service 40.00
ACC00246Service 61.99
ACC00246Service 70.50
ACC00246Service 82.49
 it
2012-08-07 Home-phone payment 12004819 ACC00246 14.09 14.09 Credit Card sa
2012-08-01 Home-phone invoice 18344 ACC00246 14.09 2012-08-01 – 2012-08-31
6 line items
ACC00246Service 17.49
ACC00246Service 30.00
ACC00246Service 40.00
ACC00246Service 61.99
ACC00246Service 70.50
ACC00246Service 82.49
 it
2012-07-06 Home-phone payment 12004435 ACC00246 14.09 14.09 Credit Card sa
2012-07-01 Home-phone invoice 17348 ACC00246 14.09 2012-07-01 – 2012-07-31
6 line items
ACC00246Service 17.49
ACC00246Service 30.00
ACC00246Service 40.00
ACC00246Service 61.99
ACC00246Service 70.50
ACC00246Service 82.49
 it
2012-06-07 Home-phone payment 12004045 ACC00246 14.09 14.09 Credit Card sa
2012-06-01 Home-phone invoice 16879 ACC00246 14.09 2012-06-01 – 2012-06-30
6 line items
ACC00246Service 17.49
ACC00246Service 30.00
ACC00246Service 40.00
ACC00246Service 61.99
ACC00246Service 70.50
ACC00246Service 82.49
 it
2012-05-08 Home-phone payment 12003639 ACC00246 14.09 14.09 Credit Card sa
2012-05-01 Home-phone invoice 16430 ACC00246 14.09 2012-05-01 – 2012-05-31
6 line items
ACC00246Service 17.49
ACC00246Service 30.00
ACC00246Service 40.00
ACC00246Service 61.99
ACC00246Service 70.50
ACC00246Service 82.49
 it
2012-04-06 Home-phone payment 12001209 ACC00246 14.09 14.09 Credit Card sa
2012-04-01 Home-phone invoice 15528 ACC00246 14.09 2012-04-01 – 2012-04-30
6 line items
ACC00246Service 17.49
ACC00246Service 30.00
ACC00246Service 40.00
ACC00246Service 61.99
ACC00246Service 70.50
ACC00246Service 82.49
 it
2012-03-07 Home-phone payment 12000831 ACC00246 14.09 14.09 Credit Card sa
2012-03-01 Home-phone invoice 14633 ACC00246 14.09 2012-03-01 – 2012-03-31
6 line items
ACC00246Service 17.49
ACC00246Service 30.00
ACC00246Service 40.00
ACC00246Service 61.99
ACC00246Service 70.50
ACC00246Service 82.49
 it
2012-02-06 Home-phone payment 12000462 ACC00246 14.09 14.09 Credit Card sa
2012-02-01 Home-phone invoice 14196 ACC00246 14.09 2012-02-01 – 2012-02-29
6 line items
ACC00246Service 17.49
ACC00246Service 30.00
ACC00246Service 40.00
ACC00246Service 61.99
ACC00246Service 70.50
ACC00246Service 82.49
 it
2012-01-05 Home-phone payment 12000092 ACC00246 14.09 14.09 Credit Card sa
2012-01-01 Home-phone invoice 13764 ACC00246 14.09 2012-01-01 – 2012-01-31
6 line items
ACC00246Service 17.49
ACC00246Service 30.00
ACC00246Service 40.00
ACC00246Service 61.99
ACC00246Service 70.50
ACC00246Service 82.49
 it
2011-12-05 Home-phone payment 11003247 ACC00246 14.09 14.09 Credit Card sa
2011-12-01 Home-phone invoice 13340 ACC00246 14.09 2011-12-01 – 2011-12-31
6 line items
ACC00246Service 17.49
ACC00246Service 30.00
ACC00246Service 40.00
ACC00246Service 61.99
ACC00246Service 70.50
ACC00246Service 82.49
 it
2011-11-04 Home-phone payment 11002899 ACC00246 14.09 14.09 Credit Card sa
2011-11-01 Home-phone invoice 12915 ACC00246 14.09 2011-11-01 – 2011-11-30
6 line items
ACC00246Service 17.49
ACC00246Service 30.00
ACC00246Service 40.00
ACC00246Service 61.99
ACC00246Service 70.50
ACC00246Service 82.49
 it
2011-10-08 Home-phone payment 11002610 ACC00246 14.09 14.09 Credit Card sa
2011-10-01 Home-phone invoice 12496 ACC00246 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00246Service 17.49
ACC00246Service 30.00
ACC00246Service 40.00
ACC00246Service 61.99
ACC00246Service 70.50
ACC00246Service 82.49
 apu
2011-09-09 Home-phone payment 11002287 ACC00246 14.09 14.09 Credit Card sa
2011-09-01 Home-phone invoice 12090 ACC00246 14.09 2011-09-01 – 2011-09-30
6 line items
ACC00246Service 17.49
ACC00246Service 30.00
ACC00246Service 40.00
ACC00246Service 61.99
ACC00246Service 70.50
ACC00246Service 82.49
 it
2011-08-10 Home-phone payment 11001959 ACC00246 14.09 14.09 Credit Card sa
2011-08-01 Home-phone invoice 11694 ACC00246 14.09 2011-08-01 – 2011-08-31
6 line items
ACC00246Service 17.49
ACC00246Service 30.00
ACC00246Service 40.00
ACC00246Service 61.99
ACC00246Service 70.50
ACC00246Service 82.49
 it
2011-07-11 Home-phone payment 11001661 ACC00246 14.09 14.09 Credit Card sa
2011-07-01 Home-phone invoice 10921 ACC00246 14.09 2011-07-01 – 2011-07-31
6 line items
ACC00246Service 17.49
ACC00246Service 30.00
ACC00246Service 40.00
ACC00246Service 61.99
ACC00246Service 70.50
ACC00246Service 82.49
 it
2011-06-10 Home-phone payment 11001382 ACC00246 14.09 14.09 Credit Card sa
2011-06-01 Home-phone invoice 10558 ACC00246 14.09 2011-06-01 – 2011-06-30
6 line items
ACC00246Service 17.49
ACC00246Service 30.00
ACC00246Service 40.00
ACC00246Service 61.99
ACC00246Service 70.50
ACC00246Service 82.49
 it
2011-05-10 Home-phone payment 11001077 ACC00246 14.09 14.09 Credit Card sa
2011-05-01 Home-phone invoice 9459 ACC00246 14.09 2011-05-01 – 2011-05-31
6 line items
ACC00246Service 17.49
ACC00246Service 30.00
ACC00246Service 40.00
ACC00246Service 61.99
ACC00246Service 70.50
ACC00246Service 82.49
 it
2011-04-12 Home-phone payment 11000842 ACC00246 14.09 14.09 Credit Card sa
2011-04-01 Home-phone invoice 9121 ACC00246 14.09 2011-04-01 – 2011-04-30
6 line items
ACC00246Service 17.49
ACC00246Service 30.00
ACC00246Service 40.00
ACC00246Service 61.99
ACC00246Service 70.50
ACC00246Service 82.49
 it
2011-03-22 Home-phone payment 11000597 ACC00246 14.09 14.09 Credit Card sa
2011-03-01 Home-phone invoice 8794 ACC00246 14.09 2011-03-01 – 2011-03-31
6 line items
ACC00246Service 17.49
ACC00246Service 30.00
ACC00246Service 40.00
ACC00246Service 61.99
ACC00246Service 70.50
ACC00246Service 82.49
 it
2011-02-18 Home-phone payment 11000344 ACC00246 14.09 14.09 Credit Card sa
2011-02-01 Home-phone invoice 4708 ACC00246 14.09 2011-02-01 – 2011-02-28
6 line items
ACC00246Service 17.49
ACC00246Service 30.00
ACC00246Service 40.00
ACC00246Service 61.99
ACC00246Service 70.50
ACC00246Service 82.49
 it
2011-01-18 Home-phone payment 11000109 ACC00246 14.09 14.09 Credit Card sa
2011-01-01 Home-phone invoice 4380 ACC00246 14.09 2011-01-01 – 2011-01-31
6 line items
ACC00246Service 17.49
ACC00246Service 30.00
ACC00246Service 40.00
ACC00246Service 61.99
ACC00246Service 70.50
ACC00246Service 82.49
 it
2010-12-20 Home-phone payment 10001302 ACC00246 14.09 14.09 Credit Card sa
2010-12-01 Home-phone invoice 4082 ACC00246 14.09 2010-12-01 – 2010-12-31
6 line items
ACC00246Service 17.49
ACC00246Service 30.00
ACC00246Service 40.00
ACC00246Service 61.99
ACC00246Service 70.50
ACC00246Service 82.49
 it
2010-11-25 Home-phone payment 10001120 ACC00246 14.09 14.09 Credit Card sa
2010-11-01 Home-phone invoice 3814 ACC00246 14.09 2010-11-01 – 2010-11-30
6 line items
ACC00246Service 17.49
ACC00246Service 30.00
ACC00246Service 40.00
ACC00246Service 61.99
ACC00246Service 70.50
ACC00246Service 82.49
 it
2010-10-20 Home-phone payment 10000909 ACC00246 12.81 12.81 Credit Card it
2010-10-01 Home-phone invoice 3564 ACC00246 2.95 2010-10-01 – 2010-10-31
6 line items
ACC00246Service 17.49
ACC00246Service 30.00
ACC00246Service 40.00
ACC00246Service 61.99
ACC00246Service 70.50
ACC00246Service 82.49
 it
2010-09-24 Home-phone payment 10000723 ACC00246 0.00 0.00 Cash promotional reff bonus IT
2010-09-01 Home-phone invoice 3337 ACC00246 14.09 2010-09-01 – 2010-09-30
6 line items
ACC00246Service 17.49
ACC00246Service 30.00
ACC00246Service 40.00
ACC00246Service 61.99
ACC00246Service 70.50
ACC00246Service 82.49
 it
2010-08-07 Home-phone payment 10000482 ACC00246 14.09 28.18 Credit Card it
2010-08-01 Home-phone invoice 3140 ACC00246 9.86 2010-08-10 – 2010-08-31
6 line items
ACC00246Service 15.24
ACC00246Service 30.00
ACC00246Service 40.00
ACC00246Service 61.39
ACC00246Service 70.35
ACC00246Service 81.74
 it
2010-07-27 Home-phone charge 10000085 ACC00246 22.00 it
2010-07-27 Home-phone payment 10000455 ACC00246 24.86 24.86 Credit Card 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.