Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00245

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00245, only billing history.

Contact

Customer ID
RHP00245 (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
ACC00265 Home phone hp_billing 2010-08-01 – 2012-12-01 history

History

Home-phone invoice 29 Billed 399.22 2010-08-01 – 2012-12-01 Home-phone payment 24 Billed 385.13 · Paid 399.22 2010-08-21 – 2012-11-06

Showing 53 events for account ACC00265. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21164 ACC00265 14.09 2012-12-01 – 2012-12-31
6 line items
ACC00265Service 17.49
ACC00265Service 30.00
ACC00265Service 40.00
ACC00265Service 61.99
ACC00265Service 70.50
ACC00265Service 82.49
 it
2012-11-06 Home-phone payment 12006321 ACC00265 14.09 14.09 Credit Card sa
2012-11-01 Home-phone invoice 20562 ACC00265 14.09 2012-11-01 – 2012-11-30
6 line items
ACC00265Service 17.49
ACC00265Service 30.00
ACC00265Service 40.00
ACC00265Service 61.99
ACC00265Service 70.50
ACC00265Service 82.49
 it
2012-10-06 Home-phone payment 12005800 ACC00265 14.09 14.09 Credit Card sa
2012-10-01 Home-phone invoice 19409 ACC00265 14.09 2012-10-01 – 2012-10-31
6 line items
ACC00265Service 17.49
ACC00265Service 30.00
ACC00265Service 40.00
ACC00265Service 61.99
ACC00265Service 70.50
ACC00265Service 82.49
 it
2012-09-07 Home-phone payment 12005313 ACC00265 14.09 14.09 Credit Card sa
2012-09-01 Home-phone invoice 18871 ACC00265 14.09 2012-09-01 – 2012-09-30
6 line items
ACC00265Service 17.49
ACC00265Service 30.00
ACC00265Service 40.00
ACC00265Service 61.99
ACC00265Service 70.50
ACC00265Service 82.49
 it
2012-08-07 Home-phone payment 12004827 ACC00265 14.09 14.09 Credit Card sa
2012-08-01 Home-phone invoice 18357 ACC00265 14.09 2012-08-01 – 2012-08-31
6 line items
ACC00265Service 17.49
ACC00265Service 30.00
ACC00265Service 40.00
ACC00265Service 61.99
ACC00265Service 70.50
ACC00265Service 82.49
 it
2012-07-06 Home-phone payment 12004442 ACC00265 28.18 28.18 Credit Card sa
2012-07-01 Home-phone invoice 17361 ACC00265 14.09 2012-07-01 – 2012-07-31
6 line items
ACC00265Service 17.49
ACC00265Service 30.00
ACC00265Service 40.00
ACC00265Service 61.99
ACC00265Service 70.50
ACC00265Service 82.49
 it
2012-06-01 Home-phone invoice 16892 ACC00265 14.09 2012-06-01 – 2012-06-30
6 line items
ACC00265Service 17.49
ACC00265Service 30.00
ACC00265Service 40.00
ACC00265Service 61.99
ACC00265Service 70.50
ACC00265Service 82.49
 it
2012-05-08 Home-phone payment 12003647 ACC00265 14.09 14.09 Credit Card sa
2012-05-01 Home-phone invoice 16443 ACC00265 14.09 2012-05-01 – 2012-05-31
6 line items
ACC00265Service 17.49
ACC00265Service 30.00
ACC00265Service 40.00
ACC00265Service 61.99
ACC00265Service 70.50
ACC00265Service 82.49
 it
2012-04-06 Home-phone payment 12001217 ACC00265 14.09 14.09 Credit Card sa
2012-04-01 Home-phone invoice 15541 ACC00265 14.09 2012-04-01 – 2012-04-30
6 line items
ACC00265Service 17.49
ACC00265Service 30.00
ACC00265Service 40.00
ACC00265Service 61.99
ACC00265Service 70.50
ACC00265Service 82.49
 it
2012-03-07 Home-phone payment 12000836 ACC00265 14.09 14.09 Credit Card sa
2012-03-01 Home-phone invoice 14646 ACC00265 14.09 2012-03-01 – 2012-03-31
6 line items
ACC00265Service 17.49
ACC00265Service 30.00
ACC00265Service 40.00
ACC00265Service 61.99
ACC00265Service 70.50
ACC00265Service 82.49
 it
2012-02-06 Home-phone payment 12000468 ACC00265 14.09 14.09 Credit Card sa
2012-02-01 Home-phone invoice 14209 ACC00265 14.09 2012-02-01 – 2012-02-29
6 line items
ACC00265Service 17.49
ACC00265Service 30.00
ACC00265Service 40.00
ACC00265Service 61.99
ACC00265Service 70.50
ACC00265Service 82.49
 it
2012-01-05 Home-phone payment 12000099 ACC00265 14.09 14.09 Credit Card sa
2012-01-01 Home-phone invoice 13777 ACC00265 14.09 2012-01-01 – 2012-01-31
6 line items
ACC00265Service 17.49
ACC00265Service 30.00
ACC00265Service 40.00
ACC00265Service 61.99
ACC00265Service 70.50
ACC00265Service 82.49
 it
2011-12-05 Home-phone payment 11003255 ACC00265 14.09 14.09 Credit Card sa
2011-12-01 Home-phone invoice 13353 ACC00265 14.09 2011-12-01 – 2011-12-31
6 line items
ACC00265Service 17.49
ACC00265Service 30.00
ACC00265Service 40.00
ACC00265Service 61.99
ACC00265Service 70.50
ACC00265Service 82.49
 it
2011-11-04 Home-phone payment 11002905 ACC00265 14.09 14.09 Credit Card sa
2011-11-01 Home-phone invoice 12928 ACC00265 14.09 2011-11-01 – 2011-11-30
6 line items
ACC00265Service 17.49
ACC00265Service 30.00
ACC00265Service 40.00
ACC00265Service 61.99
ACC00265Service 70.50
ACC00265Service 82.49
 it
2011-10-08 Home-phone payment 11002617 ACC00265 14.09 14.09 Credit Card sa
2011-10-01 Home-phone invoice 12509 ACC00265 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00265Service 17.49
ACC00265Service 30.00
ACC00265Service 40.00
ACC00265Service 61.99
ACC00265Service 70.50
ACC00265Service 82.49
 apu
2011-09-09 Home-phone payment 11002294 ACC00265 14.09 14.09 Credit Card sa
2011-09-01 Home-phone invoice 12103 ACC00265 14.09 2011-09-01 – 2011-09-30 Clear up to Aug-2011
6 line items
ACC00265Service 17.49
ACC00265Service 30.00
ACC00265Service 40.00
ACC00265Service 61.99
ACC00265Service 70.50
ACC00265Service 82.49
 it
2011-08-20 Home-phone payment 11002158 ACC00265 42.27 42.27 Credit Card Clear up to Aug-2011 ontu
2011-08-01 Home-phone invoice 11707 ACC00265 14.09 2011-08-01 – 2011-08-31
6 line items
ACC00265Service 17.49
ACC00265Service 30.00
ACC00265Service 40.00
ACC00265Service 61.99
ACC00265Service 70.50
ACC00265Service 82.49
 it
2011-07-01 Home-phone invoice 10934 ACC00265 14.09 2011-07-01 – 2011-07-31
6 line items
ACC00265Service 17.49
ACC00265Service 30.00
ACC00265Service 40.00
ACC00265Service 61.99
ACC00265Service 70.50
ACC00265Service 82.49
 it
2011-06-01 Home-phone invoice 10572 ACC00265 14.09 2011-06-01 – 2011-06-30
6 line items
ACC00265Service 17.49
ACC00265Service 30.00
ACC00265Service 40.00
ACC00265Service 61.99
ACC00265Service 70.50
ACC00265Service 82.49
 it
2011-05-10 Home-phone payment 11001085 ACC00265 14.09 14.09 Credit Card sa
2011-05-01 Home-phone invoice 9473 ACC00265 14.09 2011-05-01 – 2011-05-31
6 line items
ACC00265Service 17.49
ACC00265Service 30.00
ACC00265Service 40.00
ACC00265Service 61.99
ACC00265Service 70.50
ACC00265Service 82.49
 it
2011-04-12 Home-phone payment 11000852 ACC00265 14.09 14.09 Credit Card sa
2011-04-01 Home-phone invoice 9136 ACC00265 14.09 2011-04-01 – 2011-04-30
6 line items
ACC00265Service 17.49
ACC00265Service 30.00
ACC00265Service 40.00
ACC00265Service 61.99
ACC00265Service 70.50
ACC00265Service 82.49
 it
2011-03-22 Home-phone payment 11000605 ACC00265 14.09 14.09 Credit Card sa
2011-03-01 Home-phone invoice 8809 ACC00265 14.09 2011-03-01 – 2011-03-31
6 line items
ACC00265Service 17.49
ACC00265Service 30.00
ACC00265Service 40.00
ACC00265Service 61.99
ACC00265Service 70.50
ACC00265Service 82.49
 it
2011-02-18 Home-phone payment 11000354 ACC00265 14.09 14.09 Credit Card sa
2011-02-01 Home-phone invoice 4724 ACC00265 14.09 2011-02-01 – 2011-02-28
6 line items
ACC00265Service 17.49
ACC00265Service 30.00
ACC00265Service 40.00
ACC00265Service 61.99
ACC00265Service 70.50
ACC00265Service 82.49
 it
2011-01-18 Home-phone payment 11000118 ACC00265 14.09 14.09 Credit Card sa
2011-01-01 Home-phone invoice 4396 ACC00265 14.09 2011-01-01 – 2011-01-31
6 line items
ACC00265Service 17.49
ACC00265Service 30.00
ACC00265Service 40.00
ACC00265Service 61.99
ACC00265Service 70.50
ACC00265Service 82.49
 it
2010-12-20 Home-phone payment 10001311 ACC00265 14.09 14.09 Credit Card sa
2010-12-01 Home-phone invoice 4098 ACC00265 14.09 2010-12-01 – 2010-12-31
6 line items
ACC00265Service 17.49
ACC00265Service 30.00
ACC00265Service 40.00
ACC00265Service 61.99
ACC00265Service 70.50
ACC00265Service 82.49
 it
2010-11-25 Home-phone payment 10001129 ACC00265 14.09 14.09 Credit Card sa
2010-11-01 Home-phone invoice 3830 ACC00265 14.09 2010-11-01 – 2010-11-30
6 line items
ACC00265Service 17.49
ACC00265Service 30.00
ACC00265Service 40.00
ACC00265Service 61.99
ACC00265Service 70.50
ACC00265Service 82.49
 it
2010-10-20 Home-phone payment 10000917 ACC00265 18.79 18.79 Credit Card it
2010-10-01 Home-phone invoice 3580 ACC00265 14.09 2010-10-01 – 2010-10-31
6 line items
ACC00265Service 17.49
ACC00265Service 30.00
ACC00265Service 40.00
ACC00265Service 61.99
ACC00265Service 70.50
ACC00265Service 82.49
 it
2010-09-01 Home-phone invoice 3353 ACC00265 14.09 2010-09-01 – 2010-09-30
6 line items
ACC00265Service 17.49
ACC00265Service 30.00
ACC00265Service 40.00
ACC00265Service 61.99
ACC00265Service 70.50
ACC00265Service 82.49
 it
2010-08-21 Home-phone payment 10000570 ACC00265 14.09 28.18 Credit Card it
2010-08-01 Home-phone invoice 3156 ACC00265 4.70 2010-08-21 – 2010-08-31
6 line items
ACC00265Service 12.50
ACC00265Service 30.00
ACC00265Service 40.00
ACC00265Service 60.66
ACC00265Service 70.17
ACC00265Service 80.83
 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.