Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00248

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00248, only billing history.

Contact

Customer ID
RHP00248 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-08-26 / 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
ACC00268 Home phone hp_billing 2010-08-26 – 2012-12-01 history

History

Home-phone payment 24 Billed 380.43 · Paid 394.52 2010-08-26 – 2012-11-06 Home-phone invoice 28 Billed 394.52 2010-09-01 – 2012-12-01

Showing 52 events for account ACC00268. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21167 ACC00268 14.09 2012-12-01 – 2012-12-31
6 line items
ACC00268Service 17.49
ACC00268Service 30.00
ACC00268Service 40.00
ACC00268Service 61.99
ACC00268Service 70.50
ACC00268Service 82.49
 it
2012-11-06 Home-phone payment 12006324 ACC00268 14.09 14.09 Credit Card sa
2012-11-01 Home-phone invoice 20565 ACC00268 14.09 2012-11-01 – 2012-11-30
6 line items
ACC00268Service 17.49
ACC00268Service 30.00
ACC00268Service 40.00
ACC00268Service 61.99
ACC00268Service 70.50
ACC00268Service 82.49
 it
2012-10-06 Home-phone payment 12005803 ACC00268 14.09 14.09 Credit Card sa
2012-10-01 Home-phone invoice 19412 ACC00268 14.09 2012-10-01 – 2012-10-31
6 line items
ACC00268Service 17.49
ACC00268Service 30.00
ACC00268Service 40.00
ACC00268Service 61.99
ACC00268Service 70.50
ACC00268Service 82.49
 it
2012-09-07 Home-phone payment 12005316 ACC00268 14.09 14.09 Credit Card sa
2012-09-01 Home-phone invoice 18874 ACC00268 14.09 2012-09-01 – 2012-09-30
6 line items
ACC00268Service 17.49
ACC00268Service 30.00
ACC00268Service 40.00
ACC00268Service 61.99
ACC00268Service 70.50
ACC00268Service 82.49
 it
2012-08-07 Home-phone payment 12004830 ACC00268 14.09 14.09 Credit Card sa
2012-08-01 Home-phone invoice 18360 ACC00268 14.09 2012-08-01 – 2012-08-31
6 line items
ACC00268Service 17.49
ACC00268Service 30.00
ACC00268Service 40.00
ACC00268Service 61.99
ACC00268Service 70.50
ACC00268Service 82.49
 it
2012-07-16 Home-phone payment 12004674 ACC00268 14.09 14.09 Credit Card Recv-ABU abu
2012-07-01 Home-phone invoice 17364 ACC00268 14.09 2012-07-01 – 2012-07-31
6 line items
ACC00268Service 17.49
ACC00268Service 30.00
ACC00268Service 40.00
ACC00268Service 61.99
ACC00268Service 70.50
ACC00268Service 82.49
 it
2012-06-07 Home-phone payment 12004055 ACC00268 14.09 14.09 Credit Card sa
2012-06-01 Home-phone invoice 16895 ACC00268 14.09 2012-06-01 – 2012-06-30
6 line items
ACC00268Service 17.49
ACC00268Service 30.00
ACC00268Service 40.00
ACC00268Service 61.99
ACC00268Service 70.50
ACC00268Service 82.49
 it
2012-05-08 Home-phone payment 12003650 ACC00268 14.09 14.09 Credit Card sa
2012-05-01 Home-phone invoice 16446 ACC00268 14.09 2012-05-01 – 2012-05-31
6 line items
ACC00268Service 17.49
ACC00268Service 30.00
ACC00268Service 40.00
ACC00268Service 61.99
ACC00268Service 70.50
ACC00268Service 82.49
 it
2012-04-06 Home-phone payment 12001220 ACC00268 14.09 14.09 Credit Card sa
2012-04-01 Home-phone invoice 15544 ACC00268 14.09 2012-04-01 – 2012-04-30
6 line items
ACC00268Service 17.49
ACC00268Service 30.00
ACC00268Service 40.00
ACC00268Service 61.99
ACC00268Service 70.50
ACC00268Service 82.49
 it
2012-03-07 Home-phone payment 12000839 ACC00268 14.09 14.09 Credit Card sa
2012-03-01 Home-phone invoice 14649 ACC00268 14.09 2012-03-01 – 2012-03-31
6 line items
ACC00268Service 17.49
ACC00268Service 30.00
ACC00268Service 40.00
ACC00268Service 61.99
ACC00268Service 70.50
ACC00268Service 82.49
 it
2012-02-06 Home-phone payment 12000471 ACC00268 14.09 14.09 Credit Card sa
2012-02-01 Home-phone invoice 14212 ACC00268 14.09 2012-02-01 – 2012-02-29
6 line items
ACC00268Service 17.49
ACC00268Service 30.00
ACC00268Service 40.00
ACC00268Service 61.99
ACC00268Service 70.50
ACC00268Service 82.49
 it
2012-01-05 Home-phone payment 12000101 ACC00268 14.09 14.09 Credit Card sa
2012-01-01 Home-phone invoice 13780 ACC00268 14.09 2012-01-01 – 2012-01-31
6 line items
ACC00268Service 17.49
ACC00268Service 30.00
ACC00268Service 40.00
ACC00268Service 61.99
ACC00268Service 70.50
ACC00268Service 82.49
 it
2011-12-05 Home-phone payment 11003258 ACC00268 14.09 14.09 Credit Card sa
2011-12-01 Home-phone invoice 13356 ACC00268 14.09 2011-12-01 – 2011-12-31
6 line items
ACC00268Service 17.49
ACC00268Service 30.00
ACC00268Service 40.00
ACC00268Service 61.99
ACC00268Service 70.50
ACC00268Service 82.49
 it
2011-11-04 Home-phone payment 11002907 ACC00268 14.09 14.09 Credit Card sa
2011-11-01 Home-phone invoice 12931 ACC00268 14.09 2011-11-01 – 2011-11-30
6 line items
ACC00268Service 17.49
ACC00268Service 30.00
ACC00268Service 40.00
ACC00268Service 61.99
ACC00268Service 70.50
ACC00268Service 82.49
 it
2011-10-08 Home-phone payment 11002619 ACC00268 14.09 14.09 Credit Card sa
2011-10-01 Home-phone invoice 12512 ACC00268 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00268Service 17.49
ACC00268Service 30.00
ACC00268Service 40.00
ACC00268Service 61.99
ACC00268Service 70.50
ACC00268Service 82.49
 apu
2011-09-09 Home-phone payment 11002296 ACC00268 14.09 14.09 Credit Card sa
2011-09-01 Home-phone invoice 12106 ACC00268 14.09 2011-09-01 – 2011-09-30
6 line items
ACC00268Service 17.49
ACC00268Service 30.00
ACC00268Service 40.00
ACC00268Service 61.99
ACC00268Service 70.50
ACC00268Service 82.49
 it
2011-08-10 Home-phone payment 11001968 ACC00268 14.09 14.09 Credit Card sa
2011-08-01 Home-phone invoice 11710 ACC00268 14.09 2011-08-01 – 2011-08-31
6 line items
ACC00268Service 17.49
ACC00268Service 30.00
ACC00268Service 40.00
ACC00268Service 61.99
ACC00268Service 70.50
ACC00268Service 82.49
 it
2011-07-11 Home-phone payment 11001670 ACC00268 14.09 14.09 Credit Card sa
2011-07-01 Home-phone invoice 10937 ACC00268 14.09 2011-07-01 – 2011-07-31
6 line items
ACC00268Service 17.49
ACC00268Service 30.00
ACC00268Service 40.00
ACC00268Service 61.99
ACC00268Service 70.50
ACC00268Service 82.49
 it
2011-06-10 Home-phone payment 11001392 ACC00268 13.99 13.99 Credit Card sa
2011-06-01 Home-phone invoice 10575 ACC00268 14.09 2011-06-01 – 2011-06-30 Clear up to May-2011
6 line items
ACC00268Service 17.49
ACC00268Service 30.00
ACC00268Service 40.00
ACC00268Service 61.99
ACC00268Service 70.50
ACC00268Service 82.49
 it
2011-05-24 Home-phone payment 11001231 ACC00268 28.28 28.28 Credit Card Clear up to May-2011 it
2011-05-01 Home-phone invoice 9476 ACC00268 14.09 2011-05-01 – 2011-05-31
6 line items
ACC00268Service 17.49
ACC00268Service 30.00
ACC00268Service 40.00
ACC00268Service 61.99
ACC00268Service 70.50
ACC00268Service 82.49
 it
2011-04-01 Home-phone invoice 9139 ACC00268 14.09 2011-04-01 – 2011-04-30
6 line items
ACC00268Service 17.49
ACC00268Service 30.00
ACC00268Service 40.00
ACC00268Service 61.99
ACC00268Service 70.50
ACC00268Service 82.49
 it
2011-03-22 Home-phone payment 11000608 ACC00268 14.09 14.09 Credit Card sa
2011-03-01 Home-phone invoice 8812 ACC00268 14.09 2011-03-01 – 2011-03-31
6 line items
ACC00268Service 17.49
ACC00268Service 30.00
ACC00268Service 40.00
ACC00268Service 61.99
ACC00268Service 70.50
ACC00268Service 82.49
 it
2011-02-18 Home-phone payment 11000357 ACC00268 14.09 14.09 Credit Card sa
2011-02-01 Home-phone invoice 4727 ACC00268 14.09 2011-02-01 – 2011-02-28
6 line items
ACC00268Service 17.49
ACC00268Service 30.00
ACC00268Service 40.00
ACC00268Service 61.99
ACC00268Service 70.50
ACC00268Service 82.49
 it
2011-01-18 Home-phone payment 11000121 ACC00268 14.09 14.09 Credit Card sa
2011-01-01 Home-phone invoice 4399 ACC00268 14.09 2011-01-01 – 2011-01-31
6 line items
ACC00268Service 17.49
ACC00268Service 30.00
ACC00268Service 40.00
ACC00268Service 61.99
ACC00268Service 70.50
ACC00268Service 82.49
 it
2010-12-20 Home-phone payment 10001313 ACC00268 17.41 17.41 Credit Card sa
2010-12-01 Home-phone invoice 4101 ACC00268 14.09 2010-12-01 – 2010-12-31
6 line items
ACC00268Service 17.49
ACC00268Service 30.00
ACC00268Service 40.00
ACC00268Service 61.99
ACC00268Service 70.50
ACC00268Service 82.49
 it
2010-11-01 Home-phone invoice 3833 ACC00268 14.09 2010-11-01 – 2010-11-30
6 line items
ACC00268Service 17.49
ACC00268Service 30.00
ACC00268Service 40.00
ACC00268Service 61.99
ACC00268Service 70.50
ACC00268Service 82.49
 it
2010-10-01 Home-phone invoice 3583 ACC00268 14.09 2010-10-01 – 2010-10-31
6 line items
ACC00268Service 17.49
ACC00268Service 30.00
ACC00268Service 40.00
ACC00268Service 61.99
ACC00268Service 70.50
ACC00268Service 82.49
 it
2010-09-01 Home-phone invoice 3356 ACC00268 14.09 2010-09-01 – 2010-09-30
6 line items
ACC00268Service 17.49
ACC00268Service 30.00
ACC00268Service 40.00
ACC00268Service 61.99
ACC00268Service 70.50
ACC00268Service 82.49
 it
2010-08-26 Home-phone payment 10000585 ACC00268 38.95 53.04 Credit Card 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.