Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00235

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00235, only billing history.

Contact

Customer ID
RHP00235 (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
ACC00253 Home phone hp_billing 2010-08-01 – 2012-12-01 history

History

Home-phone invoice 29 Billed 412.99 2010-08-01 – 2012-12-01 Home-phone payment 21 Billed 301.38 · Paid 415.47 2010-08-05 – 2012-11-06 Home-phone charge 2 Billed 7.62 2012-10-31 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21157 ACC00253 22.70 2012-12-01 – 2012-12-31
6 line items
ACC00253Service 17.49
ACC00253Service 30.00
ACC00253Service 40.00
ACC00253Service 61.99
ACC00253Service 70.50
ACC00253Service 82.49
 it
2012-11-30 Home-phone charge 12002106 ACC00253 7.62 sa
2012-11-06 Home-phone payment 12006318 ACC00253 14.09 14.09 Credit Card sa
2012-11-01 Home-phone invoice 20555 ACC00253 14.09 2012-11-01 – 2012-11-30 $ 5 for service plan change and $20 for long distance security depsoit -Ahmed
6 line items
ACC00253Service 17.49
ACC00253Service 30.00
ACC00253Service 40.00
ACC00253Service 61.99
ACC00253Service 70.50
ACC00253Service 82.49
 it
2012-10-31 Home-phone charge 12001986 ACC00253 0.00 sa
2012-10-27 Home-phone payment 12006161 ACC00253 0.00 25.00 Credit Card $ 5 for service plan change and $20 for long distance security depsoit -Ahmed ahmed
2012-10-06 Home-phone payment 12005796 ACC00253 14.09 14.09 Credit Card sa
2012-10-01 Home-phone invoice 19402 ACC00253 14.09 2012-10-01 – 2012-10-31
6 line items
ACC00253Service 17.49
ACC00253Service 30.00
ACC00253Service 40.00
ACC00253Service 61.99
ACC00253Service 70.50
ACC00253Service 82.49
 it
2012-09-07 Home-phone payment 12005309 ACC00253 14.09 14.09 Credit Card sa
2012-09-01 Home-phone invoice 18864 ACC00253 14.09 2012-09-01 – 2012-09-30
6 line items
ACC00253Service 17.49
ACC00253Service 30.00
ACC00253Service 40.00
ACC00253Service 61.99
ACC00253Service 70.50
ACC00253Service 82.49
 it
2012-08-07 Home-phone payment 12004822 ACC00253 14.09 14.09 Credit Card sa
2012-08-01 Home-phone invoice 18350 ACC00253 14.09 2012-08-01 – 2012-08-31
6 line items
ACC00253Service 17.49
ACC00253Service 30.00
ACC00253Service 40.00
ACC00253Service 61.99
ACC00253Service 70.50
ACC00253Service 82.49
 it
2012-07-06 Home-phone payment 12004438 ACC00253 14.09 14.09 Credit Card sa
2012-07-01 Home-phone invoice 17354 ACC00253 14.09 2012-07-01 – 2012-07-31
6 line items
ACC00253Service 17.49
ACC00253Service 30.00
ACC00253Service 40.00
ACC00253Service 61.99
ACC00253Service 70.50
ACC00253Service 82.49
 it
2012-06-07 Home-phone payment 12004049 ACC00253 14.09 14.09 Credit Card sa
2012-06-01 Home-phone invoice 16885 ACC00253 14.09 2012-06-01 – 2012-06-30
6 line items
ACC00253Service 17.49
ACC00253Service 30.00
ACC00253Service 40.00
ACC00253Service 61.99
ACC00253Service 70.50
ACC00253Service 82.49
 it
2012-05-08 Home-phone payment 12003643 ACC00253 14.09 14.09 Credit Card sa
2012-05-01 Home-phone invoice 16436 ACC00253 14.09 2012-05-01 – 2012-05-31
6 line items
ACC00253Service 17.49
ACC00253Service 30.00
ACC00253Service 40.00
ACC00253Service 61.99
ACC00253Service 70.50
ACC00253Service 82.49
 it
2012-04-06 Home-phone payment 12001213 ACC00253 14.09 14.09 Credit Card sa
2012-04-01 Home-phone invoice 15534 ACC00253 14.09 2012-04-01 – 2012-04-30
6 line items
ACC00253Service 17.49
ACC00253Service 30.00
ACC00253Service 40.00
ACC00253Service 61.99
ACC00253Service 70.50
ACC00253Service 82.49
 it
2012-03-07 Home-phone payment 12000833 ACC00253 14.09 14.09 Credit Card sa
2012-03-01 Home-phone invoice 14639 ACC00253 14.09 2012-03-01 – 2012-03-31
6 line items
ACC00253Service 17.49
ACC00253Service 30.00
ACC00253Service 40.00
ACC00253Service 61.99
ACC00253Service 70.50
ACC00253Service 82.49
 it
2012-02-06 Home-phone payment 12000464 ACC00253 14.09 14.09 Credit Card sa
2012-02-01 Home-phone invoice 14202 ACC00253 14.09 2012-02-01 – 2012-02-29
6 line items
ACC00253Service 17.49
ACC00253Service 30.00
ACC00253Service 40.00
ACC00253Service 61.99
ACC00253Service 70.50
ACC00253Service 82.49
 it
2012-01-05 Home-phone payment 12000095 ACC00253 14.09 14.09 Credit Card sa
2012-01-01 Home-phone invoice 13770 ACC00253 14.09 2012-01-01 – 2012-01-31
6 line items
ACC00253Service 17.49
ACC00253Service 30.00
ACC00253Service 40.00
ACC00253Service 61.99
ACC00253Service 70.50
ACC00253Service 82.49
 it
2011-12-05 Home-phone payment 11003250 ACC00253 14.09 14.09 Credit Card sa
2011-12-01 Home-phone invoice 13346 ACC00253 14.09 2011-12-01 – 2011-12-31
6 line items
ACC00253Service 17.49
ACC00253Service 30.00
ACC00253Service 40.00
ACC00253Service 61.99
ACC00253Service 70.50
ACC00253Service 82.49
 it
2011-11-04 Home-phone payment 11002903 ACC00253 14.09 14.09 Credit Card sa
2011-11-01 Home-phone invoice 12921 ACC00253 14.09 2011-11-01 – 2011-11-30
6 line items
ACC00253Service 17.49
ACC00253Service 30.00
ACC00253Service 40.00
ACC00253Service 61.99
ACC00253Service 70.50
ACC00253Service 82.49
 it
2011-10-08 Home-phone payment 11002614 ACC00253 14.09 14.09 Credit Card sa
2011-10-01 Home-phone invoice 12502 ACC00253 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00253Service 17.49
ACC00253Service 30.00
ACC00253Service 40.00
ACC00253Service 61.99
ACC00253Service 70.50
ACC00253Service 82.49
 apu
2011-09-09 Home-phone payment 11002291 ACC00253 14.09 14.09 Credit Card sa
2011-09-01 Home-phone invoice 12096 ACC00253 14.09 2011-09-01 – 2011-09-30
6 line items
ACC00253Service 17.49
ACC00253Service 30.00
ACC00253Service 40.00
ACC00253Service 61.99
ACC00253Service 70.50
ACC00253Service 82.49
 it
2011-08-10 Home-phone payment 11001963 ACC00253 14.09 14.09 Credit Card sa
2011-08-01 Home-phone invoice 11700 ACC00253 14.09 2011-08-01 – 2011-08-31
6 line items
ACC00253Service 17.49
ACC00253Service 30.00
ACC00253Service 40.00
ACC00253Service 61.99
ACC00253Service 70.50
ACC00253Service 82.49
 it
2011-07-11 Home-phone payment 11001664 ACC00253 13.81 13.81 Credit Card sa
2011-07-01 Home-phone invoice 10927 ACC00253 14.09 2011-07-01 – 2011-07-31
6 line items
ACC00253Service 17.49
ACC00253Service 30.00
ACC00253Service 40.00
ACC00253Service 61.99
ACC00253Service 70.50
ACC00253Service 82.49
 it
2011-06-10 Home-phone payment 11001386 ACC00253 10.00 10.00 Credit Card sa
2011-06-01 Home-phone invoice 10565 ACC00253 14.09 2011-06-01 – 2011-06-30
6 line items
ACC00253Service 17.49
ACC00253Service 30.00
ACC00253Service 40.00
ACC00253Service 61.99
ACC00253Service 70.50
ACC00253Service 82.49
 it
2011-05-01 Home-phone invoice 9466 ACC00253 14.09 2011-05-01 – 2011-05-31
6 line items
ACC00253Service 17.49
ACC00253Service 30.00
ACC00253Service 40.00
ACC00253Service 61.99
ACC00253Service 70.50
ACC00253Service 82.49
 it
2011-04-01 Home-phone invoice 9128 ACC00253 14.09 2011-04-01 – 2011-04-30
6 line items
ACC00253Service 17.49
ACC00253Service 30.00
ACC00253Service 40.00
ACC00253Service 61.99
ACC00253Service 70.50
ACC00253Service 82.49
 it
2011-03-01 Home-phone invoice 8801 ACC00253 14.09 2011-03-01 – 2011-03-31
6 line items
ACC00253Service 17.49
ACC00253Service 30.00
ACC00253Service 40.00
ACC00253Service 61.99
ACC00253Service 70.50
ACC00253Service 82.49
 it
2011-02-01 Home-phone invoice 4714 ACC00253 14.09 2011-02-01 – 2011-02-28
6 line items
ACC00253Service 17.49
ACC00253Service 30.00
ACC00253Service 40.00
ACC00253Service 61.99
ACC00253Service 70.50
ACC00253Service 82.49
 it
2011-01-01 Home-phone invoice 4386 ACC00253 14.09 2011-01-01 – 2011-01-31
6 line items
ACC00253Service 17.49
ACC00253Service 30.00
ACC00253Service 40.00
ACC00253Service 61.99
ACC00253Service 70.50
ACC00253Service 82.49
 it
2010-12-01 Home-phone invoice 4088 ACC00253 14.09 2010-12-01 – 2010-12-31
6 line items
ACC00253Service 17.49
ACC00253Service 30.00
ACC00253Service 40.00
ACC00253Service 61.99
ACC00253Service 70.50
ACC00253Service 82.49
 it
2010-11-03 Home-phone payment 10001000 ACC00253 38.04 38.04 Credit Card Up to Nov 2010 Paid it
2010-11-01 Home-phone invoice 3820 ACC00253 14.09 2010-11-01 – 2010-11-30
6 line items
ACC00253Service 17.49
ACC00253Service 30.00
ACC00253Service 40.00
ACC00253Service 61.99
ACC00253Service 70.50
ACC00253Service 82.49
 it
2010-10-01 Home-phone invoice 3570 ACC00253 14.09 2010-10-01 – 2010-10-31
6 line items
ACC00253Service 17.49
ACC00253Service 30.00
ACC00253Service 40.00
ACC00253Service 61.99
ACC00253Service 70.50
ACC00253Service 82.49
 it
2010-09-01 Home-phone invoice 3343 ACC00253 14.09 2010-09-01 – 2010-09-30
6 line items
ACC00253Service 17.49
ACC00253Service 30.00
ACC00253Service 40.00
ACC00253Service 61.99
ACC00253Service 70.50
ACC00253Service 82.49
 it
2010-08-05 Home-phone payment 10000487 ACC00253 14.09 103.18 Cash it
2010-08-01 Home-phone invoice 3146 ACC00253 9.86 2010-08-10 – 2010-08-31
6 line items
ACC00253Service 15.24
ACC00253Service 30.00
ACC00253Service 40.00
ACC00253Service 61.39
ACC00253Service 70.35
ACC00253Service 81.74
 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.