Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00234

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00234, only billing history.

Contact

Customer ID
RHP00234 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-08-01 / 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
ACC00252 Home phone hp_billing 2010-08-01 – 2012-12-01 history

History

Home-phone invoice 29 Billed 379.32 2010-08-01 – 2012-12-01 Home-phone payment 28 Billed 367.40 · Paid 379.24 2010-08-03 – 2012-11-06 Home-phone charge 14 Billed 32.85 2011-10-31 – 2012-11-30

Showing 71 events for account ACC00252. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21156 ACC00252 11.92 2012-12-01 – 2012-12-31
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2012-11-30 Home-phone charge 12002105 ACC00252 0.07 sa
2012-11-06 Home-phone payment 12006317 ACC00252 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20554 ACC00252 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2012-10-31 Home-phone charge 12001985 ACC00252 0.00 sa
2012-10-06 Home-phone payment 12005795 ACC00252 13.74 13.74 Credit Card sa
2012-10-01 Home-phone invoice 19401 ACC00252 13.74 2012-10-01 – 2012-10-31
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2012-09-30 Home-phone charge 12001874 ACC00252 1.68 sa
2012-09-07 Home-phone payment 12005308 ACC00252 14.10 14.10 Credit Card sa
2012-09-01 Home-phone invoice 18863 ACC00252 14.10 2012-09-01 – 2012-09-30
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2012-08-31 Home-phone charge 12001769 ACC00252 2.00 sa
2012-08-07 Home-phone payment 12004821 ACC00252 17.90 17.90 Credit Card sa
2012-08-01 Home-phone invoice 18349 ACC00252 17.90 2012-08-01 – 2012-08-31
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2012-07-31 Home-phone charge 12001679 ACC00252 5.36 sa
2012-07-06 Home-phone payment 12004437 ACC00252 12.00 12.00 Credit Card sa
2012-07-01 Home-phone invoice 17353 ACC00252 12.00 2012-07-01 – 2012-07-31
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2012-06-30 Home-phone charge 12001581 ACC00252 0.14 sa
2012-06-07 Home-phone payment 12004048 ACC00252 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 16884 ACC00252 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2012-05-31 Home-phone charge 12001482 ACC00252 0.00 sa
2012-05-08 Home-phone payment 12003642 ACC00252 12.08 12.08 Credit Card sa
2012-05-01 Home-phone invoice 16435 ACC00252 12.08 2012-05-01 – 2012-05-31
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2012-04-30 Home-phone charge 12001383 ACC00252 0.21 sa
2012-04-06 Home-phone payment 12001212 ACC00252 13.42 13.42 Credit Card sa
2012-04-01 Home-phone invoice 15533 ACC00252 13.42 2012-04-01 – 2012-04-30
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2012-03-31 Home-phone charge 12001286 ACC00252 1.40 sa
2012-03-07 Home-phone payment 12000832 ACC00252 12.60 12.60 Credit Card sa
2012-03-01 Home-phone invoice 14638 ACC00252 12.60 2012-03-01 – 2012-03-31 Bill Clear upto the Month Feb, 2012 - Mahtab
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2012-02-29 Home-phone charge 12001189 ACC00252 0.67 sa
2012-02-08 Home-phone payment 12000681 ACC00252 14.08 14.08 Credit Card Bill Clear upto the Month Feb, 2012 - Mahtab ontu
2012-02-01 Home-phone invoice 14201 ACC00252 13.48 2012-02-01 – 2012-02-29
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2012-01-31 Home-phone charge 12001098 ACC00252 1.45 sa
2012-01-05 Home-phone payment 12000094 ACC00252 16.09 16.09 Credit Card sa
2012-01-01 Home-phone invoice 13769 ACC00252 16.69 2012-01-01 – 2012-01-31
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2011-12-31 Home-phone charge 11001002 ACC00252 4.29 sa
2011-12-05 Home-phone payment 11003249 ACC00252 21.44 21.44 Credit Card sa
2011-12-01 Home-phone invoice 13345 ACC00252 21.44 2011-12-01 – 2011-12-31
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2011-11-30 Home-phone charge 11000917 ACC00252 8.49 sa
2011-11-04 Home-phone payment 11002902 ACC00252 19.86 19.86 Credit Card sa
2011-11-01 Home-phone invoice 12920 ACC00252 19.86 2011-11-01 – 2011-11-30
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2011-10-31 Home-phone charge 11000832 ACC00252 7.09 sa
2011-10-08 Home-phone payment 11002613 ACC00252 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12501 ACC00252 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 apu
2011-09-09 Home-phone payment 11002290 ACC00252 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12095 ACC00252 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2011-08-10 Home-phone payment 11001962 ACC00252 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11699 ACC00252 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2011-07-11 Home-phone payment 11001663 ACC00252 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 10926 ACC00252 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2011-06-10 Home-phone payment 11001385 ACC00252 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10564 ACC00252 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2011-05-10 Home-phone payment 11001081 ACC00252 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9465 ACC00252 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2011-04-12 Home-phone payment 11000846 ACC00252 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9127 ACC00252 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2011-03-22 Home-phone payment 11000601 ACC00252 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8800 ACC00252 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2011-02-18 Home-phone payment 11000348 ACC00252 11.84 11.84 Credit Card sa
2011-02-01 Home-phone invoice 4713 ACC00252 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2011-01-18 Home-phone payment 11000113 ACC00252 11.84 11.84 Credit Card sa
2011-01-01 Home-phone invoice 4385 ACC00252 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2010-12-20 Home-phone payment 10001305 ACC00252 11.84 11.84 Credit Card sa
2010-12-01 Home-phone invoice 4087 ACC00252 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2010-11-25 Home-phone payment 10001124 ACC00252 11.84 11.84 Credit Card sa
2010-11-01 Home-phone invoice 3819 ACC00252 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2010-10-20 Home-phone payment 10000913 ACC00252 11.84 11.84 Credit Card it
2010-10-01 Home-phone invoice 3569 ACC00252 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2010-09-23 Home-phone payment 10000704 ACC00252 10.65 10.65 Cash it
2010-09-01 Home-phone invoice 3342 ACC00252 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00252Service 17.49
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.50
ACC00252Service 82.49
 it
2010-08-03 Home-phone payment 10000475 ACC00252 11.84 23.68 Credit Card it
2010-08-01 Home-phone invoice 3145 ACC00252 10.65 2010-08-04 – 2010-08-31
5 line items
ACC00252Service 16.74
ACC00252Service 30.00
ACC00252Service 40.00
ACC00252Service 70.45
ACC00252Service 82.24
 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.