Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00258

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00258, only billing history.

Contact

Customer ID
RHP00258 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-09-01 / 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
ACC00280 Home phone hp_billing 2010-09-01 – 2012-12-01 history

History

Home-phone invoice 28 Billed 390.77 2010-09-01 – 2012-12-01 Home-phone payment 27 Billed 401.54 · Paid 413.38 2010-09-09 – 2012-11-06 Home-phone charge 1 Billed 22.00 2010-09-09 – 2010-09-09

Showing 56 events for account ACC00280. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21174 ACC00280 14.09 2012-12-01 – 2012-12-31
6 line items
ACC00280Service 17.49
ACC00280Service 30.00
ACC00280Service 40.00
ACC00280Service 61.99
ACC00280Service 70.50
ACC00280Service 82.49
 it
2012-11-06 Home-phone payment 12006327 ACC00280 14.09 14.09 Credit Card sa
2012-11-01 Home-phone invoice 20572 ACC00280 14.09 2012-11-01 – 2012-11-30
6 line items
ACC00280Service 17.49
ACC00280Service 30.00
ACC00280Service 40.00
ACC00280Service 61.99
ACC00280Service 70.50
ACC00280Service 82.49
 it
2012-10-06 Home-phone payment 12005805 ACC00280 14.09 14.09 Credit Card sa
2012-10-01 Home-phone invoice 19419 ACC00280 14.09 2012-10-01 – 2012-10-31
6 line items
ACC00280Service 17.49
ACC00280Service 30.00
ACC00280Service 40.00
ACC00280Service 61.99
ACC00280Service 70.50
ACC00280Service 82.49
 it
2012-09-07 Home-phone payment 12005319 ACC00280 14.09 14.09 Credit Card sa
2012-09-01 Home-phone invoice 18881 ACC00280 14.09 2012-09-01 – 2012-09-30
6 line items
ACC00280Service 17.49
ACC00280Service 30.00
ACC00280Service 40.00
ACC00280Service 61.99
ACC00280Service 70.50
ACC00280Service 82.49
 it
2012-08-07 Home-phone payment 12004831 ACC00280 14.09 14.09 Credit Card sa
2012-08-01 Home-phone invoice 18367 ACC00280 14.09 2012-08-01 – 2012-08-31
6 line items
ACC00280Service 17.49
ACC00280Service 30.00
ACC00280Service 40.00
ACC00280Service 61.99
ACC00280Service 70.50
ACC00280Service 82.49
 it
2012-07-06 Home-phone payment 12004445 ACC00280 14.09 14.09 Credit Card sa
2012-07-01 Home-phone invoice 17371 ACC00280 14.09 2012-07-01 – 2012-07-31
6 line items
ACC00280Service 17.49
ACC00280Service 30.00
ACC00280Service 40.00
ACC00280Service 61.99
ACC00280Service 70.50
ACC00280Service 82.49
 it
2012-06-07 Home-phone payment 12004056 ACC00280 14.09 14.09 Credit Card sa
2012-06-01 Home-phone invoice 16902 ACC00280 14.09 2012-06-01 – 2012-06-30
6 line items
ACC00280Service 17.49
ACC00280Service 30.00
ACC00280Service 40.00
ACC00280Service 61.99
ACC00280Service 70.50
ACC00280Service 82.49
 it
2012-05-08 Home-phone payment 12003652 ACC00280 14.09 14.09 Credit Card sa
2012-05-01 Home-phone invoice 16453 ACC00280 14.09 2012-05-01 – 2012-05-31
6 line items
ACC00280Service 17.49
ACC00280Service 30.00
ACC00280Service 40.00
ACC00280Service 61.99
ACC00280Service 70.50
ACC00280Service 82.49
 it
2012-04-06 Home-phone payment 12001224 ACC00280 14.09 14.09 Credit Card sa
2012-04-01 Home-phone invoice 15552 ACC00280 14.09 2012-04-01 – 2012-04-30
6 line items
ACC00280Service 17.49
ACC00280Service 30.00
ACC00280Service 40.00
ACC00280Service 61.99
ACC00280Service 70.50
ACC00280Service 82.49
 it
2012-03-07 Home-phone payment 12000842 ACC00280 14.09 14.09 Credit Card sa
2012-03-01 Home-phone invoice 14657 ACC00280 14.09 2012-03-01 – 2012-03-31
6 line items
ACC00280Service 17.49
ACC00280Service 30.00
ACC00280Service 40.00
ACC00280Service 61.99
ACC00280Service 70.50
ACC00280Service 82.49
 it
2012-02-06 Home-phone payment 12000474 ACC00280 14.09 14.09 Credit Card sa
2012-02-01 Home-phone invoice 14220 ACC00280 14.09 2012-02-01 – 2012-02-29
6 line items
ACC00280Service 17.49
ACC00280Service 30.00
ACC00280Service 40.00
ACC00280Service 61.99
ACC00280Service 70.50
ACC00280Service 82.49
 it
2012-01-05 Home-phone payment 12000104 ACC00280 14.09 14.09 Credit Card sa
2012-01-01 Home-phone invoice 13787 ACC00280 14.09 2012-01-01 – 2012-01-31
6 line items
ACC00280Service 17.49
ACC00280Service 30.00
ACC00280Service 40.00
ACC00280Service 61.99
ACC00280Service 70.50
ACC00280Service 82.49
 it
2011-12-05 Home-phone payment 11003262 ACC00280 14.09 14.09 Credit Card sa
2011-12-01 Home-phone invoice 13363 ACC00280 14.09 2011-12-01 – 2011-12-31
6 line items
ACC00280Service 17.49
ACC00280Service 30.00
ACC00280Service 40.00
ACC00280Service 61.99
ACC00280Service 70.50
ACC00280Service 82.49
 it
2011-11-04 Home-phone payment 11002912 ACC00280 14.09 14.09 Credit Card sa
2011-11-01 Home-phone invoice 12940 ACC00280 14.09 2011-11-01 – 2011-11-30
6 line items
ACC00280Service 17.49
ACC00280Service 30.00
ACC00280Service 40.00
ACC00280Service 61.99
ACC00280Service 70.50
ACC00280Service 82.49
 it
2011-10-08 Home-phone payment 11002624 ACC00280 14.09 14.09 Credit Card sa
2011-10-01 Home-phone invoice 12521 ACC00280 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00280Service 17.49
ACC00280Service 30.00
ACC00280Service 40.00
ACC00280Service 61.99
ACC00280Service 70.50
ACC00280Service 82.49
 apu
2011-09-09 Home-phone payment 11002301 ACC00280 14.09 14.09 Credit Card sa
2011-09-01 Home-phone invoice 12115 ACC00280 14.09 2011-09-01 – 2011-09-30
6 line items
ACC00280Service 17.49
ACC00280Service 30.00
ACC00280Service 40.00
ACC00280Service 61.99
ACC00280Service 70.50
ACC00280Service 82.49
 it
2011-08-10 Home-phone payment 11001973 ACC00280 14.09 14.09 Credit Card sa
2011-08-01 Home-phone invoice 11719 ACC00280 14.09 2011-08-01 – 2011-08-31
6 line items
ACC00280Service 17.49
ACC00280Service 30.00
ACC00280Service 40.00
ACC00280Service 61.99
ACC00280Service 70.50
ACC00280Service 82.49
 it
2011-07-11 Home-phone payment 11001674 ACC00280 14.09 14.09 Credit Card sa
2011-07-01 Home-phone invoice 10946 ACC00280 14.09 2011-07-01 – 2011-07-31
6 line items
ACC00280Service 17.49
ACC00280Service 30.00
ACC00280Service 40.00
ACC00280Service 61.99
ACC00280Service 70.50
ACC00280Service 82.49
 it
2011-06-10 Home-phone payment 11001394 ACC00280 14.09 14.09 Credit Card sa
2011-06-01 Home-phone invoice 10584 ACC00280 14.09 2011-06-01 – 2011-06-30
6 line items
ACC00280Service 17.49
ACC00280Service 30.00
ACC00280Service 40.00
ACC00280Service 61.99
ACC00280Service 70.50
ACC00280Service 82.49
 it
2011-05-10 Home-phone payment 11001092 ACC00280 14.09 14.09 Credit Card sa
2011-05-01 Home-phone invoice 9485 ACC00280 14.09 2011-05-01 – 2011-05-31
6 line items
ACC00280Service 17.49
ACC00280Service 30.00
ACC00280Service 40.00
ACC00280Service 61.99
ACC00280Service 70.50
ACC00280Service 82.49
 it
2011-04-12 Home-phone payment 11000859 ACC00280 14.09 14.09 Credit Card sa
2011-04-01 Home-phone invoice 9148 ACC00280 14.09 2011-04-01 – 2011-04-30
6 line items
ACC00280Service 17.49
ACC00280Service 30.00
ACC00280Service 40.00
ACC00280Service 61.99
ACC00280Service 70.50
ACC00280Service 82.49
 it
2011-03-22 Home-phone payment 11000613 ACC00280 14.09 14.09 Credit Card sa
2011-03-01 Home-phone invoice 8821 ACC00280 14.09 2011-03-01 – 2011-03-31
6 line items
ACC00280Service 17.49
ACC00280Service 30.00
ACC00280Service 40.00
ACC00280Service 61.99
ACC00280Service 70.50
ACC00280Service 82.49
 it
2011-02-18 Home-phone payment 11000362 ACC00280 14.09 14.09 Credit Card sa
2011-02-01 Home-phone invoice 4736 ACC00280 14.09 2011-02-01 – 2011-02-28
6 line items
ACC00280Service 17.49
ACC00280Service 30.00
ACC00280Service 40.00
ACC00280Service 61.99
ACC00280Service 70.50
ACC00280Service 82.49
 it
2011-01-18 Home-phone payment 11000128 ACC00280 14.09 14.09 Credit Card sa
2011-01-01 Home-phone invoice 4409 ACC00280 14.09 2011-01-01 – 2011-01-31 Bill for the month of Dec-2010
6 line items
ACC00280Service 17.49
ACC00280Service 30.00
ACC00280Service 40.00
ACC00280Service 61.99
ACC00280Service 70.50
ACC00280Service 82.49
 it
2010-12-24 Home-phone payment 10001382 ACC00280 14.09 14.09 Credit Card Bill for the month of Dec-2010 it
2010-12-01 Home-phone invoice 4111 ACC00280 14.09 2010-12-01 – 2010-12-31
6 line items
ACC00280Service 17.49
ACC00280Service 30.00
ACC00280Service 40.00
ACC00280Service 61.99
ACC00280Service 70.50
ACC00280Service 82.49
 it
2010-11-25 Home-phone payment 10001136 ACC00280 14.09 14.09 Credit Card sa
2010-11-01 Home-phone invoice 3843 ACC00280 14.09 2010-11-01 – 2010-11-30
6 line items
ACC00280Service 17.49
ACC00280Service 30.00
ACC00280Service 40.00
ACC00280Service 61.99
ACC00280Service 70.50
ACC00280Service 82.49
 it
2010-10-21 Home-phone payment 10000931 ACC00280 12.45 12.45 Credit Card it
2010-10-01 Home-phone invoice 3593 ACC00280 14.09 2010-10-01 – 2010-10-31
6 line items
ACC00280Service 17.49
ACC00280Service 30.00
ACC00280Service 40.00
ACC00280Service 61.99
ACC00280Service 70.50
ACC00280Service 82.49
 it
2010-09-09 Home-phone charge 10000216 ACC00280 22.00 it
2010-09-09 Home-phone payment 10000736 ACC00280 36.84 48.68 Credit Card it
2010-09-01 Home-phone invoice 3366 ACC00280 10.34 2010-09-09 – 2010-09-30
6 line items
ACC00280Service 15.49
ACC00280Service 30.00
ACC00280Service 40.00
ACC00280Service 61.46
ACC00280Service 70.37
ACC00280Service 81.83
 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.