Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00253

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00253, only billing history.

Contact

Customer ID
RHP00253 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-08-31 / 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
ACC00273 Home phone hp_billing 2010-08-31 – 2012-12-01 history

History

Home-phone payment 26 Billed 319.68 · Paid 331.52 2010-08-31 – 2012-11-06 Home-phone invoice 28 Billed 331.52 2010-09-01 – 2012-12-01

Showing 54 events for account ACC00273. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21171 ACC00273 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00273Service 17.49
ACC00273Service 30.00
ACC00273Service 40.00
ACC00273Service 70.50
ACC00273Service 82.49
 it
2012-11-06 Home-phone payment 12006561 ACC00273 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20569 ACC00273 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00273Service 17.49
ACC00273Service 30.00
ACC00273Service 40.00
ACC00273Service 70.50
ACC00273Service 82.49
 it
2012-10-06 Home-phone payment 12006030 ACC00273 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19416 ACC00273 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00273Service 17.49
ACC00273Service 30.00
ACC00273Service 40.00
ACC00273Service 70.50
ACC00273Service 82.49
 it
2012-09-07 Home-phone payment 12005529 ACC00273 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 18878 ACC00273 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00273Service 17.49
ACC00273Service 30.00
ACC00273Service 40.00
ACC00273Service 70.50
ACC00273Service 82.49
 it
2012-08-07 Home-phone payment 12005024 ACC00273 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18364 ACC00273 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00273Service 17.49
ACC00273Service 30.00
ACC00273Service 40.00
ACC00273Service 70.50
ACC00273Service 82.49
 it
2012-07-06 Home-phone payment 12004633 ACC00273 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17368 ACC00273 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00273Service 17.49
ACC00273Service 30.00
ACC00273Service 40.00
ACC00273Service 70.50
ACC00273Service 82.49
 it
2012-06-07 Home-phone payment 12004247 ACC00273 11.84 11.84 Credit Card Mahfuz
2012-06-01 Home-phone invoice 16899 ACC00273 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00273Service 17.49
ACC00273Service 30.00
ACC00273Service 40.00
ACC00273Service 70.50
ACC00273Service 82.49
 it
2012-05-08 Home-phone payment 12003836 ACC00273 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16450 ACC00273 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00273Service 17.49
ACC00273Service 30.00
ACC00273Service 40.00
ACC00273Service 70.50
ACC00273Service 82.49
 it
2012-04-06 Home-phone payment 12001395 ACC00273 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15549 ACC00273 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00273Service 17.49
ACC00273Service 30.00
ACC00273Service 40.00
ACC00273Service 70.50
ACC00273Service 82.49
 it
2012-03-07 Home-phone payment 12001020 ACC00273 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14654 ACC00273 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00273Service 17.49
ACC00273Service 30.00
ACC00273Service 40.00
ACC00273Service 70.50
ACC00273Service 82.49
 it
2012-02-06 Home-phone payment 12000656 ACC00273 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14217 ACC00273 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00273Service 17.49
ACC00273Service 30.00
ACC00273Service 40.00
ACC00273Service 70.50
ACC00273Service 82.49
 it
2012-01-05 Home-phone payment 12000278 ACC00273 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13785 ACC00273 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00273Service 17.49
ACC00273Service 30.00
ACC00273Service 40.00
ACC00273Service 70.50
ACC00273Service 82.49
 it
2011-12-05 Home-phone payment 11003431 ACC00273 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13361 ACC00273 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00273Service 17.49
ACC00273Service 30.00
ACC00273Service 40.00
ACC00273Service 70.50
ACC00273Service 82.49
 it
2011-11-04 Home-phone payment 11003071 ACC00273 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 12936 ACC00273 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00273Service 17.49
ACC00273Service 30.00
ACC00273Service 40.00
ACC00273Service 70.50
ACC00273Service 82.49
 it
2011-10-08 Home-phone payment 11002773 ACC00273 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12517 ACC00273 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00273Service 17.49
ACC00273Service 30.00
ACC00273Service 40.00
ACC00273Service 70.50
ACC00273Service 82.49
 apu
2011-09-09 Home-phone payment 11002436 ACC00273 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12111 ACC00273 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00273Service 17.49
ACC00273Service 30.00
ACC00273Service 40.00
ACC00273Service 70.50
ACC00273Service 82.49
 it
2011-08-10 Home-phone payment 11002097 ACC00273 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11715 ACC00273 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00273Service 17.49
ACC00273Service 30.00
ACC00273Service 40.00
ACC00273Service 70.50
ACC00273Service 82.49
 it
2011-07-11 Home-phone payment 11001781 ACC00273 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 10942 ACC00273 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00273Service 17.49
ACC00273Service 30.00
ACC00273Service 40.00
ACC00273Service 70.50
ACC00273Service 82.49
 it
2011-06-10 Home-phone payment 11001484 ACC00273 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10580 ACC00273 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00273Service 17.49
ACC00273Service 30.00
ACC00273Service 40.00
ACC00273Service 70.50
ACC00273Service 82.49
 it
2011-05-10 Home-phone payment 11001180 ACC00273 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9481 ACC00273 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00273Service 17.49
ACC00273Service 30.00
ACC00273Service 40.00
ACC00273Service 70.50
ACC00273Service 82.49
 it
2011-04-12 Home-phone payment 11000934 ACC00273 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9144 ACC00273 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00273Service 17.49
ACC00273Service 30.00
ACC00273Service 40.00
ACC00273Service 70.50
ACC00273Service 82.49
 it
2011-03-22 Home-phone payment 11000697 ACC00273 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8817 ACC00273 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00273Service 17.49
ACC00273Service 30.00
ACC00273Service 40.00
ACC00273Service 70.50
ACC00273Service 82.49
 it
2011-02-21 Home-phone payment 11000441 ACC00273 11.84 11.84 Credit Card clear up to feb 2011 it
2011-02-01 Home-phone invoice 4732 ACC00273 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00273Service 17.49
ACC00273Service 30.00
ACC00273Service 40.00
ACC00273Service 70.50
ACC00273Service 82.49
 it
2011-01-18 Home-phone payment 11000180 ACC00273 11.84 11.84 Credit Card sa
2011-01-01 Home-phone invoice 4404 ACC00273 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00273Service 17.49
ACC00273Service 30.00
ACC00273Service 40.00
ACC00273Service 70.50
ACC00273Service 82.49
 it
2010-12-20 Home-phone payment 10001364 ACC00273 11.84 11.84 Credit Card sa
2010-12-01 Home-phone invoice 4106 ACC00273 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00273Service 17.49
ACC00273Service 30.00
ACC00273Service 40.00
ACC00273Service 70.50
ACC00273Service 82.49
 it
2010-11-30 Home-phone payment 10001190 ACC00273 22.36 22.36 Credit Card Clear upto nov it
2010-11-01 Home-phone invoice 3838 ACC00273 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00273Service 17.49
ACC00273Service 30.00
ACC00273Service 40.00
ACC00273Service 70.50
ACC00273Service 82.49
 it
2010-10-01 Home-phone invoice 3588 ACC00273 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00273Service 17.49
ACC00273Service 30.00
ACC00273Service 40.00
ACC00273Service 70.50
ACC00273Service 82.49
 it
2010-09-01 Home-phone invoice 3361 ACC00273 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00273Service 17.49
ACC00273Service 30.00
ACC00273Service 40.00
ACC00273Service 70.50
ACC00273Service 82.49
 it
2010-08-31 Home-phone payment 10000601 ACC00273 13.16 25.00 Cash $75.00 ATA Device Deposit 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.