Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00247

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00247, only billing history.

Contact

Customer ID
RHP00247 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-08-25 / 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
ACC00267 Home phone hp_billing 2010-08-25 – 2012-12-01 history
ACC00625 Home phone hp_billing 2011-07-27 – 2012-12-01 history

History

Home-phone charge 28 Billed 164.00 2010-08-25 – 2012-11-30 Home-phone payment 26 Billed 1,094.89 · Paid 1,179.03 2010-08-27 – 2012-11-06 Home-phone invoice 28 Billed 1,121.49 2010-09-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21166 ACC00625 51.46 2012-12-01 – 2012-12-31
7 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
ACC00625Service 1029.99
ACC00625Service 133.99
 it
2012-11-30 Home-phone charge 12002110 ACC00267 1.08 sa
2012-11-06 Home-phone payment 12006323 ACC00625 54.61 54.61 Credit Card sa
2012-11-01 Home-phone invoice 20564 ACC00625 54.61 2012-11-01 – 2012-11-30
7 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
ACC00625Service 1029.99
ACC00625Service 133.99
 it
2012-10-31 Home-phone charge 12001990 ACC00267 3.86 sa
2012-10-06 Home-phone payment 12005802 ACC00625 52.43 52.43 Credit Card sa
2012-10-01 Home-phone invoice 19411 ACC00625 52.43 2012-10-01 – 2012-10-31
7 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
ACC00625Service 1029.99
ACC00625Service 133.99
 it
2012-09-30 Home-phone charge 12001878 ACC00267 1.94 sa
2012-09-07 Home-phone payment 12005315 ACC00625 52.40 52.40 Credit Card sa
2012-09-01 Home-phone invoice 18873 ACC00625 52.40 2012-09-01 – 2012-09-30
7 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
ACC00625Service 1029.99
ACC00625Service 133.99
 it
2012-08-31 Home-phone charge 12001773 ACC00267 1.91 sa
2012-08-07 Home-phone payment 12004829 ACC00625 53.07 53.07 Credit Card sa
2012-08-01 Home-phone invoice 18359 ACC00625 53.07 2012-08-01 – 2012-08-31
7 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
ACC00625Service 1029.99
ACC00625Service 133.99
 it
2012-07-31 Home-phone charge 12001683 ACC00267 2.50 sa
2012-07-06 Home-phone payment 12004444 ACC00625 55.24 55.24 Credit Card sa
2012-07-01 Home-phone invoice 17363 ACC00625 55.24 2012-07-01 – 2012-07-31
7 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
ACC00625Service 1029.99
ACC00625Service 133.99
 it
2012-06-30 Home-phone charge 12001585 ACC00267 4.42 sa
2012-06-07 Home-phone payment 12004054 ACC00625 54.28 54.28 Credit Card sa
2012-06-01 Home-phone invoice 16894 ACC00625 54.28 2012-06-01 – 2012-06-30
7 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
ACC00625Service 1029.99
ACC00625Service 133.99
 it
2012-05-31 Home-phone charge 12001485 ACC00267 3.58 sa
2012-05-08 Home-phone payment 12003649 ACC00625 54.28 54.28 Credit Card sa
2012-05-01 Home-phone invoice 16445 ACC00625 54.28 2012-05-01 – 2012-05-31
7 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
ACC00625Service 1029.99
ACC00625Service 133.99
 it
2012-04-30 Home-phone charge 12001386 ACC00267 3.58 sa
2012-04-06 Home-phone payment 12001219 ACC00625 54.16 54.16 Credit Card sa
2012-04-01 Home-phone invoice 15543 ACC00625 54.16 2012-04-01 – 2012-04-30
7 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
ACC00625Service 1029.99
ACC00625Service 133.99
 it
2012-03-31 Home-phone charge 12001289 ACC00267 3.46 sa
2012-03-07 Home-phone payment 12000838 ACC00625 55.02 55.02 Credit Card sa
2012-03-01 Home-phone invoice 14648 ACC00625 55.02 2012-03-01 – 2012-03-31
7 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
ACC00625Service 1029.99
ACC00625Service 133.99
 it
2012-02-29 Home-phone charge 12001192 ACC00267 4.22 sa
2012-02-06 Home-phone payment 12000470 ACC00625 55.93 55.93 Credit Card sa
2012-02-01 Home-phone invoice 14211 ACC00625 55.93 2012-02-01 – 2012-02-29
7 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
ACC00625Service 1029.99
ACC00625Service 133.99
 it
2012-01-31 Home-phone charge 12001101 ACC00267 5.03 sa
2012-01-05 Home-phone payment 12000100 ACC00625 55.04 55.04 Credit Card sa
2012-01-01 Home-phone invoice 13779 ACC00625 55.04 2012-01-01 – 2012-01-31
7 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
ACC00625Service 1029.99
ACC00625Service 133.99
 it
2011-12-31 Home-phone charge 11001005 ACC00267 4.24 sa
2011-12-05 Home-phone payment 11003257 ACC00625 53.61 53.61 Credit Card sa
2011-12-01 Home-phone invoice 13355 ACC00625 53.61 2011-12-01 – 2011-12-31 Bill Clear up to Nov-2011
7 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
ACC00625Service 1029.99
ACC00625Service 133.99
 it
2011-11-30 Home-phone charge 11000920 ACC00267 2.98 sa
2011-11-23 Home-phone payment 11003143 ACC00267 166.22 166.22 Credit Card Bill Clear up to Nov-2011 abu
2011-11-01 Home-phone invoice 12930 ACC00625 55.32 2011-11-01 – 2011-11-30
7 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
ACC00625Service 1029.99
ACC00625Service 133.99
 it
2011-10-31 Home-phone charge 11000835 ACC00267 4.49 sa
2011-10-01 Home-phone invoice 12511 ACC00625 54.47 2011-10-01 – 2011-10-31
7 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
ACC00625Service 1029.99
ACC00625Service 133.99
 apu
2011-09-30 Home-phone charge 11000748 ACC00267 3.74 sa
2011-09-01 Home-phone invoice 12105 ACC00625 51.00 2011-09-01 – 2011-09-30
7 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
ACC00625Service 1029.99
ACC00625Service 133.99
 it
2011-08-31 Home-phone charge 11000664 ACC00267 0.67 sa
2011-08-01 Home-phone invoice 11709 ACC00625 43.83 2011-08-01 – 2011-08-31 For Internet 1st + Last + Installation fees.-Ontu
7 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
ACC00625Service 1020.99
ACC00625Service 132.79
 it
2011-07-31 Home-phone charge 11000582 ACC00267 4.53 sa
2011-07-27 Home-phone payment 11001844 ACC00625 38.40 110.70 Credit Card For Internet 1st + Last + Installation fees.-Ontu ontu
2011-07-11 Home-phone payment 11001669 ACC00267 19.96 19.96 Credit Card sa
2011-07-01 Home-phone invoice 10936 ACC00267 19.96 2011-07-01 – 2011-07-31
5 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
 it
2011-06-30 Home-phone charge 11000500 ACC00267 7.19 sa
2011-06-10 Home-phone payment 11001391 ACC00267 11.58 11.58 Credit Card sa
2011-06-01 Home-phone invoice 10574 ACC00267 11.58 2011-06-01 – 2011-06-30
5 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
 it
2011-05-31 Home-phone charge 11000426 ACC00267 10.25 sa
2011-05-11 Home-phone payment 11001191 ACC00267 0.00 0.00 Cash Referrer discount apu
2011-05-10 Home-phone payment 11001087 ACC00267 31.17 31.17 Credit Card sa
2011-05-01 Home-phone invoice 9475 ACC00267 31.17 2011-05-01 – 2011-05-31
5 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
 it
2011-04-30 Home-phone charge 11000352 ACC00267 17.10 sa
2011-04-12 Home-phone payment 11000854 ACC00267 28.09 28.09 Credit Card sa
2011-04-01 Home-phone invoice 9138 ACC00267 28.09 2011-04-01 – 2011-04-30
5 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
 it
2011-03-31 Home-phone charge 11000276 ACC00267 14.38 sa
2011-03-22 Home-phone payment 11000607 ACC00267 24.18 24.18 Credit Card sa
2011-03-01 Home-phone invoice 8811 ACC00267 24.18 2011-03-01 – 2011-03-31
5 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
 it
2011-02-28 Home-phone charge 11000201 ACC00267 10.92 sa
2011-02-18 Home-phone payment 11000356 ACC00267 18.65 18.65 Credit Card sa
2011-02-01 Home-phone invoice 4726 ACC00267 18.65 2011-02-01 – 2011-02-28
5 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
 it
2011-01-31 Home-phone charge 11000129 ACC00267 6.02 sa
2011-01-18 Home-phone payment 11000120 ACC00267 19.43 19.43 Credit Card sa
2011-01-01 Home-phone invoice 4398 ACC00267 19.43 2011-01-01 – 2011-01-31
5 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
 it
2010-12-31 Home-phone charge 11000060 ACC00267 6.71 sa
2010-12-20 Home-phone payment 10001312 ACC00267 19.93 19.93 Credit Card sa
2010-12-01 Home-phone invoice 4100 ACC00267 19.93 2010-12-01 – 2010-12-31
5 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
 it
2010-11-30 Home-phone charge 10000445 ACC00267 7.16 sa
2010-11-25 Home-phone payment 10001130 ACC00267 15.86 15.86 Credit Card sa
2010-11-01 Home-phone invoice 3832 ACC00267 15.86 2010-11-01 – 2010-11-30
5 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
 it
2010-10-30 Home-phone charge 10000370 ACC00267 3.56 sa
2010-10-20 Home-phone payment 10000919 ACC00267 14.65 14.65 Credit Card it
2010-10-01 Home-phone invoice 3582 ACC00267 14.65 2010-10-01 – 2010-10-31
5 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
 it
2010-09-30 Home-phone charge 10000287 ACC00267 2.48 it
2010-09-01 Home-phone invoice 3355 ACC00267 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
 it
2010-08-27 Home-phone payment 10000586 ACC00267 36.70 48.54 Credit Card it
2010-08-25 Home-phone charge 10000149 ACC00267 22.00 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.