Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00264

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00264, only billing history.

Contact

Customer ID
RHP00264 (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
ACC00288 Home phone hp_billing 2010-09-01 – 2012-12-01 history

History

Home-phone invoice 28 Billed 327.73 2010-09-01 – 2012-12-01 Home-phone payment 26 Billed 315.89 · Paid 327.73 2010-09-09 – 2012-11-06 Home-phone charge 8 Billed 0.14 2010-10-30 – 2011-05-31

Showing 62 events for account ACC00288. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21180 ACC00288 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00288Service 17.49
ACC00288Service 30.00
ACC00288Service 40.00
ACC00288Service 70.50
ACC00288Service 82.49
 it
2012-11-06 Home-phone payment 12006329 ACC00288 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20578 ACC00288 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00288Service 17.49
ACC00288Service 30.00
ACC00288Service 40.00
ACC00288Service 70.50
ACC00288Service 82.49
 it
2012-10-06 Home-phone payment 12005807 ACC00288 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19425 ACC00288 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00288Service 17.49
ACC00288Service 30.00
ACC00288Service 40.00
ACC00288Service 70.50
ACC00288Service 82.49
 it
2012-09-07 Home-phone payment 12005321 ACC00288 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 18887 ACC00288 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00288Service 17.49
ACC00288Service 30.00
ACC00288Service 40.00
ACC00288Service 70.50
ACC00288Service 82.49
 it
2012-08-07 Home-phone payment 12004833 ACC00288 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18373 ACC00288 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00288Service 17.49
ACC00288Service 30.00
ACC00288Service 40.00
ACC00288Service 70.50
ACC00288Service 82.49
 it
2012-07-06 Home-phone payment 12004447 ACC00288 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17377 ACC00288 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00288Service 17.49
ACC00288Service 30.00
ACC00288Service 40.00
ACC00288Service 70.50
ACC00288Service 82.49
 it
2012-06-07 Home-phone payment 12004058 ACC00288 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 16908 ACC00288 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00288Service 17.49
ACC00288Service 30.00
ACC00288Service 40.00
ACC00288Service 70.50
ACC00288Service 82.49
 it
2012-05-08 Home-phone payment 12003655 ACC00288 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16459 ACC00288 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00288Service 17.49
ACC00288Service 30.00
ACC00288Service 40.00
ACC00288Service 70.50
ACC00288Service 82.49
 it
2012-04-06 Home-phone payment 12001226 ACC00288 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15558 ACC00288 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00288Service 17.49
ACC00288Service 30.00
ACC00288Service 40.00
ACC00288Service 70.50
ACC00288Service 82.49
 it
2012-03-07 Home-phone payment 12000844 ACC00288 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14663 ACC00288 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00288Service 17.49
ACC00288Service 30.00
ACC00288Service 40.00
ACC00288Service 70.50
ACC00288Service 82.49
 it
2012-02-06 Home-phone payment 12000476 ACC00288 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14226 ACC00288 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00288Service 17.49
ACC00288Service 30.00
ACC00288Service 40.00
ACC00288Service 70.50
ACC00288Service 82.49
 it
2012-01-05 Home-phone payment 12000106 ACC00288 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13793 ACC00288 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00288Service 17.49
ACC00288Service 30.00
ACC00288Service 40.00
ACC00288Service 70.50
ACC00288Service 82.49
 it
2011-12-05 Home-phone payment 11003264 ACC00288 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13369 ACC00288 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00288Service 17.49
ACC00288Service 30.00
ACC00288Service 40.00
ACC00288Service 70.50
ACC00288Service 82.49
 it
2011-11-04 Home-phone payment 11002914 ACC00288 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 12946 ACC00288 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00288Service 17.49
ACC00288Service 30.00
ACC00288Service 40.00
ACC00288Service 70.50
ACC00288Service 82.49
 it
2011-10-08 Home-phone payment 11002627 ACC00288 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12527 ACC00288 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00288Service 17.49
ACC00288Service 30.00
ACC00288Service 40.00
ACC00288Service 70.50
ACC00288Service 82.49
 apu
2011-09-09 Home-phone payment 11002303 ACC00288 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12121 ACC00288 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00288Service 17.49
ACC00288Service 30.00
ACC00288Service 40.00
ACC00288Service 70.50
ACC00288Service 82.49
 it
2011-08-10 Home-phone payment 11001975 ACC00288 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11725 ACC00288 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00288Service 17.49
ACC00288Service 30.00
ACC00288Service 40.00
ACC00288Service 70.50
ACC00288Service 82.49
 it
2011-07-11 Home-phone payment 11001676 ACC00288 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 10952 ACC00288 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00288Service 17.49
ACC00288Service 30.00
ACC00288Service 40.00
ACC00288Service 70.50
ACC00288Service 82.49
 it
2011-06-10 Home-phone payment 11001395 ACC00288 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10590 ACC00288 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00288Service 17.49
ACC00288Service 30.00
ACC00288Service 40.00
ACC00288Service 70.50
ACC00288Service 82.49
 it
2011-05-31 Home-phone charge 11000429 ACC00288 0.00 sa
2011-05-10 Home-phone payment 11001093 ACC00288 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9491 ACC00288 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00288Service 17.49
ACC00288Service 30.00
ACC00288Service 40.00
ACC00288Service 70.50
ACC00288Service 82.49
 it
2011-04-30 Home-phone charge 11000355 ACC00288 0.00 sa
2011-04-12 Home-phone payment 11000861 ACC00288 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9154 ACC00288 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00288Service 17.49
ACC00288Service 30.00
ACC00288Service 40.00
ACC00288Service 70.50
ACC00288Service 82.49
 it
2011-03-31 Home-phone charge 11000279 ACC00288 0.00 sa
2011-03-22 Home-phone payment 11000615 ACC00288 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8827 ACC00288 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00288Service 17.49
ACC00288Service 30.00
ACC00288Service 40.00
ACC00288Service 70.50
ACC00288Service 82.49
 it
2011-02-28 Home-phone charge 11000204 ACC00288 0.00 sa
2011-02-18 Home-phone payment 11000363 ACC00288 11.84 11.84 Credit Card sa
2011-02-01 Home-phone invoice 4742 ACC00288 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00288Service 17.49
ACC00288Service 30.00
ACC00288Service 40.00
ACC00288Service 70.50
ACC00288Service 82.49
 it
2011-01-31 Home-phone charge 11000132 ACC00288 0.00 sa
2011-01-18 Home-phone payment 11000130 ACC00288 11.84 11.84 Credit Card sa
2011-01-01 Home-phone invoice 4415 ACC00288 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00288Service 17.49
ACC00288Service 30.00
ACC00288Service 40.00
ACC00288Service 70.50
ACC00288Service 82.49
 it
2010-12-31 Home-phone charge 11000064 ACC00288 0.00 sa
2010-12-20 Home-phone payment 10001320 ACC00288 20.41 20.41 Credit Card sa
2010-12-01 Home-phone invoice 4117 ACC00288 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00288Service 17.49
ACC00288Service 30.00
ACC00288Service 40.00
ACC00288Service 70.50
ACC00288Service 82.49
 it
2010-11-30 Home-phone charge 10000449 ACC00288 0.00 sa
2010-11-01 Home-phone invoice 3849 ACC00288 12.00 2010-11-01 – 2010-11-30
5 line items
ACC00288Service 17.49
ACC00288Service 30.00
ACC00288Service 40.00
ACC00288Service 70.50
ACC00288Service 82.49
 it
2010-10-30 Home-phone charge 10000374 ACC00288 0.14 sa
2010-10-13 Home-phone payment 10000813 ACC00288 10.00 10.00 Credit Card ATA device deposite 75.00 returned Today it
2010-10-01 Home-phone invoice 3599 ACC00288 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00288Service 17.49
ACC00288Service 30.00
ACC00288Service 40.00
ACC00288Service 70.50
ACC00288Service 82.49
 it
2010-09-09 Home-phone payment 10000621 ACC00288 13.16 25.00 Cash ATA device Deposit $75.00 with rent. it
2010-09-01 Home-phone invoice 3372 ACC00288 7.89 2010-09-11 – 2010-09-30
5 line items
ACC00288Service 14.99
ACC00288Service 30.00
ACC00288Service 40.00
ACC00288Service 70.33
ACC00288Service 81.66
 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.