Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00246

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00246, only billing history.

Contact

Customer ID
RHP00246 (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
ACC00266 Home phone hp_billing 2010-08-01 – 2012-12-01 history

History

Home-phone invoice 29 Billed 398.28 2010-08-01 – 2012-12-01 Home-phone payment 26 Billed 408.44 · Paid 420.28 2010-08-23 – 2012-11-06 Home-phone charge 1 Billed 22.00 2010-08-23 – 2010-08-23
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21165 ACC00266 14.09 2012-12-01 – 2012-12-31
6 line items
ACC00266Service 17.49
ACC00266Service 30.00
ACC00266Service 40.00
ACC00266Service 61.99
ACC00266Service 70.50
ACC00266Service 82.49
 it
2012-11-06 Home-phone payment 12006322 ACC00266 14.09 14.09 Credit Card sa
2012-11-01 Home-phone invoice 20563 ACC00266 14.09 2012-11-01 – 2012-11-30
6 line items
ACC00266Service 17.49
ACC00266Service 30.00
ACC00266Service 40.00
ACC00266Service 61.99
ACC00266Service 70.50
ACC00266Service 82.49
 it
2012-10-06 Home-phone payment 12005801 ACC00266 14.09 14.09 Credit Card sa
2012-10-01 Home-phone invoice 19410 ACC00266 14.09 2012-10-01 – 2012-10-31
6 line items
ACC00266Service 17.49
ACC00266Service 30.00
ACC00266Service 40.00
ACC00266Service 61.99
ACC00266Service 70.50
ACC00266Service 82.49
 it
2012-09-07 Home-phone payment 12005314 ACC00266 14.09 14.09 Credit Card sa
2012-09-01 Home-phone invoice 18872 ACC00266 14.09 2012-09-01 – 2012-09-30
6 line items
ACC00266Service 17.49
ACC00266Service 30.00
ACC00266Service 40.00
ACC00266Service 61.99
ACC00266Service 70.50
ACC00266Service 82.49
 it
2012-08-07 Home-phone payment 12004828 ACC00266 14.09 14.09 Credit Card sa
2012-08-01 Home-phone invoice 18358 ACC00266 14.09 2012-08-01 – 2012-08-31
6 line items
ACC00266Service 17.49
ACC00266Service 30.00
ACC00266Service 40.00
ACC00266Service 61.99
ACC00266Service 70.50
ACC00266Service 82.49
 it
2012-07-06 Home-phone payment 12004443 ACC00266 14.09 14.09 Credit Card sa
2012-07-01 Home-phone invoice 17362 ACC00266 14.09 2012-07-01 – 2012-07-31
6 line items
ACC00266Service 17.49
ACC00266Service 30.00
ACC00266Service 40.00
ACC00266Service 61.99
ACC00266Service 70.50
ACC00266Service 82.49
 it
2012-06-07 Home-phone payment 12004053 ACC00266 14.09 14.09 Credit Card sa
2012-06-01 Home-phone invoice 16893 ACC00266 14.09 2012-06-01 – 2012-06-30
6 line items
ACC00266Service 17.49
ACC00266Service 30.00
ACC00266Service 40.00
ACC00266Service 61.99
ACC00266Service 70.50
ACC00266Service 82.49
 it
2012-05-08 Home-phone payment 12003648 ACC00266 14.09 14.09 Credit Card sa
2012-05-01 Home-phone invoice 16444 ACC00266 14.09 2012-05-01 – 2012-05-31
6 line items
ACC00266Service 17.49
ACC00266Service 30.00
ACC00266Service 40.00
ACC00266Service 61.99
ACC00266Service 70.50
ACC00266Service 82.49
 it
2012-04-06 Home-phone payment 12001218 ACC00266 14.09 14.09 Credit Card sa
2012-04-01 Home-phone invoice 15542 ACC00266 14.09 2012-04-01 – 2012-04-30
6 line items
ACC00266Service 17.49
ACC00266Service 30.00
ACC00266Service 40.00
ACC00266Service 61.99
ACC00266Service 70.50
ACC00266Service 82.49
 it
2012-03-07 Home-phone payment 12000837 ACC00266 14.09 14.09 Credit Card sa
2012-03-01 Home-phone invoice 14647 ACC00266 14.09 2012-03-01 – 2012-03-31
6 line items
ACC00266Service 17.49
ACC00266Service 30.00
ACC00266Service 40.00
ACC00266Service 61.99
ACC00266Service 70.50
ACC00266Service 82.49
 it
2012-02-06 Home-phone payment 12000469 ACC00266 14.09 14.09 Credit Card sa
2012-02-01 Home-phone invoice 14210 ACC00266 14.09 2012-02-01 – 2012-02-29 Bill clear up to Jan 2012 -AHMED
6 line items
ACC00266Service 17.49
ACC00266Service 30.00
ACC00266Service 40.00
ACC00266Service 61.99
ACC00266Service 70.50
ACC00266Service 82.49
 it
2012-01-11 Home-phone payment 12000313 ACC00266 14.09 14.09 Credit Card Bill clear up to Jan 2012 -AHMED ontu
2012-01-01 Home-phone invoice 13778 ACC00266 14.09 2012-01-01 – 2012-01-31
6 line items
ACC00266Service 17.49
ACC00266Service 30.00
ACC00266Service 40.00
ACC00266Service 61.99
ACC00266Service 70.50
ACC00266Service 82.49
 it
2011-12-05 Home-phone payment 11003256 ACC00266 14.09 14.09 Credit Card sa
2011-12-01 Home-phone invoice 13354 ACC00266 14.09 2011-12-01 – 2011-12-31
6 line items
ACC00266Service 17.49
ACC00266Service 30.00
ACC00266Service 40.00
ACC00266Service 61.99
ACC00266Service 70.50
ACC00266Service 82.49
 it
2011-11-04 Home-phone payment 11002906 ACC00266 14.09 14.09 Credit Card sa
2011-11-01 Home-phone invoice 12929 ACC00266 14.09 2011-11-01 – 2011-11-30
6 line items
ACC00266Service 17.49
ACC00266Service 30.00
ACC00266Service 40.00
ACC00266Service 61.99
ACC00266Service 70.50
ACC00266Service 82.49
 it
2011-10-08 Home-phone payment 11002618 ACC00266 14.09 14.09 Credit Card sa
2011-10-01 Home-phone invoice 12510 ACC00266 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00266Service 17.49
ACC00266Service 30.00
ACC00266Service 40.00
ACC00266Service 61.99
ACC00266Service 70.50
ACC00266Service 82.49
 apu
2011-09-09 Home-phone payment 11002295 ACC00266 14.09 14.09 Credit Card sa
2011-09-01 Home-phone invoice 12104 ACC00266 14.09 2011-09-01 – 2011-09-30
6 line items
ACC00266Service 17.49
ACC00266Service 30.00
ACC00266Service 40.00
ACC00266Service 61.99
ACC00266Service 70.50
ACC00266Service 82.49
 it
2011-08-10 Home-phone payment 11001967 ACC00266 14.09 14.09 Credit Card sa
2011-08-01 Home-phone invoice 11708 ACC00266 14.09 2011-08-01 – 2011-08-31
6 line items
ACC00266Service 17.49
ACC00266Service 30.00
ACC00266Service 40.00
ACC00266Service 61.99
ACC00266Service 70.50
ACC00266Service 82.49
 it
2011-07-11 Home-phone payment 11001668 ACC00266 14.09 14.09 Credit Card sa
2011-07-01 Home-phone invoice 10935 ACC00266 14.09 2011-07-01 – 2011-07-31
6 line items
ACC00266Service 17.49
ACC00266Service 30.00
ACC00266Service 40.00
ACC00266Service 61.99
ACC00266Service 70.50
ACC00266Service 82.49
 it
2011-06-10 Home-phone payment 11001390 ACC00266 14.09 14.09 Credit Card sa
2011-06-01 Home-phone invoice 10573 ACC00266 14.09 2011-06-01 – 2011-06-30
6 line items
ACC00266Service 17.49
ACC00266Service 30.00
ACC00266Service 40.00
ACC00266Service 61.99
ACC00266Service 70.50
ACC00266Service 82.49
 it
2011-05-10 Home-phone payment 11001086 ACC00266 14.09 14.09 Credit Card sa
2011-05-01 Home-phone invoice 9474 ACC00266 14.09 2011-05-01 – 2011-05-31
6 line items
ACC00266Service 17.49
ACC00266Service 30.00
ACC00266Service 40.00
ACC00266Service 61.99
ACC00266Service 70.50
ACC00266Service 82.49
 it
2011-04-12 Home-phone payment 11000853 ACC00266 14.09 14.09 Credit Card sa
2011-04-01 Home-phone invoice 9137 ACC00266 14.09 2011-04-01 – 2011-04-30
6 line items
ACC00266Service 17.49
ACC00266Service 30.00
ACC00266Service 40.00
ACC00266Service 61.99
ACC00266Service 70.50
ACC00266Service 82.49
 it
2011-03-22 Home-phone payment 11000606 ACC00266 14.09 14.09 Credit Card sa
2011-03-01 Home-phone invoice 8810 ACC00266 14.09 2011-03-01 – 2011-03-31
6 line items
ACC00266Service 17.49
ACC00266Service 30.00
ACC00266Service 40.00
ACC00266Service 61.99
ACC00266Service 70.50
ACC00266Service 82.49
 it
2011-02-18 Home-phone payment 11000355 ACC00266 14.09 14.09 Credit Card sa
2011-02-01 Home-phone invoice 4725 ACC00266 14.09 2011-02-01 – 2011-02-28
6 line items
ACC00266Service 17.49
ACC00266Service 30.00
ACC00266Service 40.00
ACC00266Service 61.99
ACC00266Service 70.50
ACC00266Service 82.49
 it
2011-01-18 Home-phone payment 11000119 ACC00266 22.78 22.78 Credit Card sa
2011-01-01 Home-phone invoice 4397 ACC00266 14.09 2011-01-01 – 2011-01-31
6 line items
ACC00266Service 17.49
ACC00266Service 30.00
ACC00266Service 40.00
ACC00266Service 61.99
ACC00266Service 70.50
ACC00266Service 82.49
 it
2010-12-01 Home-phone invoice 4099 ACC00266 14.09 2010-12-01 – 2010-12-31
6 line items
ACC00266Service 17.49
ACC00266Service 30.00
ACC00266Service 40.00
ACC00266Service 61.99
ACC00266Service 70.50
ACC00266Service 82.49
 it
2010-11-01 Home-phone invoice 3831 ACC00266 14.09 2010-11-01 – 2010-11-30
6 line items
ACC00266Service 17.49
ACC00266Service 30.00
ACC00266Service 40.00
ACC00266Service 61.99
ACC00266Service 70.50
ACC00266Service 82.49
 it
2010-10-20 Home-phone payment 10001042 ACC00266 19.49 19.49 Credit Card it
2010-10-20 Home-phone payment 10000918 ACC00266 19.49 19.49 Credit Card it
2010-10-01 Home-phone invoice 3581 ACC00266 14.09 2010-10-01 – 2010-10-31
6 line items
ACC00266Service 17.49
ACC00266Service 30.00
ACC00266Service 40.00
ACC00266Service 61.99
ACC00266Service 70.50
ACC00266Service 82.49
 it
2010-09-01 Home-phone invoice 3354 ACC00266 14.09 2010-09-01 – 2010-09-30
6 line items
ACC00266Service 17.49
ACC00266Service 30.00
ACC00266Service 40.00
ACC00266Service 61.99
ACC00266Service 70.50
ACC00266Service 82.49
 it
2010-08-23 Home-phone charge 10000147 ACC00266 22.00 it
2010-08-23 Home-phone payment 10000573 ACC00266 36.70 48.54 Credit Card it
2010-08-01 Home-phone invoice 3157 ACC00266 3.76 2010-08-23 – 2010-08-31
6 line items
ACC00266Service 12.00
ACC00266Service 30.00
ACC00266Service 40.00
ACC00266Service 60.53
ACC00266Service 70.13
ACC00266Service 80.66
 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.