Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00271

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00271, only billing history.

Contact

Customer ID
RHP00271 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-09-18 / 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
ACC00295 Home phone hp_billing 2010-09-18 – 2012-12-01 history

History

Home-phone payment 24 Billed 384.60 · Paid 396.44 2010-09-18 – 2012-11-06 Home-phone charge 19 Billed 70.37 2010-09-18 – 2012-11-30 Home-phone invoice 27 Billed 374.41 2010-10-01 – 2012-12-01

Showing 70 events for account ACC00295. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21185 ACC00295 14.67 2012-12-01 – 2012-12-31
5 line items
ACC00295Service 17.49
ACC00295Service 30.00
ACC00295Service 40.00
ACC00295Service 70.50
ACC00295Service 82.49
 it
2012-11-30 Home-phone charge 12002112 ACC00295 2.50 sa
2012-11-06 Home-phone payment 12006332 ACC00295 14.53 14.53 Credit Card sa
2012-11-01 Home-phone invoice 20583 ACC00295 14.53 2012-11-01 – 2012-11-30
5 line items
ACC00295Service 17.49
ACC00295Service 30.00
ACC00295Service 40.00
ACC00295Service 70.50
ACC00295Service 82.49
 it
2012-10-31 Home-phone charge 12001992 ACC00295 2.38 sa
2012-10-06 Home-phone payment 12005810 ACC00295 12.41 12.41 Credit Card sa
2012-10-01 Home-phone invoice 19430 ACC00295 12.41 2012-10-01 – 2012-10-31
5 line items
ACC00295Service 17.49
ACC00295Service 30.00
ACC00295Service 40.00
ACC00295Service 70.50
ACC00295Service 82.49
 it
2012-09-30 Home-phone charge 12001880 ACC00295 0.50 sa
2012-09-07 Home-phone payment 12005325 ACC00295 15.64 15.64 Credit Card sa
2012-09-01 Home-phone invoice 18892 ACC00295 15.64 2012-09-01 – 2012-09-30
5 line items
ACC00295Service 17.49
ACC00295Service 30.00
ACC00295Service 40.00
ACC00295Service 70.50
ACC00295Service 82.49
 it
2012-08-31 Home-phone charge 12001775 ACC00295 3.36 sa
2012-08-07 Home-phone payment 12004835 ACC00295 14.49 14.49 Credit Card sa
2012-08-01 Home-phone invoice 18378 ACC00295 14.49 2012-08-01 – 2012-08-31
5 line items
ACC00295Service 17.49
ACC00295Service 30.00
ACC00295Service 40.00
ACC00295Service 70.50
ACC00295Service 82.49
 it
2012-07-31 Home-phone charge 12001685 ACC00295 2.34 sa
2012-07-06 Home-phone payment 12004450 ACC00295 17.97 17.97 Credit Card sa
2012-07-01 Home-phone invoice 17382 ACC00295 17.97 2012-07-01 – 2012-07-31
5 line items
ACC00295Service 17.49
ACC00295Service 30.00
ACC00295Service 40.00
ACC00295Service 70.50
ACC00295Service 82.49
 it
2012-06-30 Home-phone charge 12001588 ACC00295 5.42 sa
2012-06-07 Home-phone payment 12004062 ACC00295 12.60 12.60 Credit Card sa
2012-06-01 Home-phone invoice 16913 ACC00295 12.60 2012-06-01 – 2012-06-30
5 line items
ACC00295Service 17.49
ACC00295Service 30.00
ACC00295Service 40.00
ACC00295Service 70.50
ACC00295Service 82.49
 it
2012-05-31 Home-phone charge 12001488 ACC00295 0.67 sa
2012-05-08 Home-phone payment 12003660 ACC00295 12.16 12.16 Credit Card sa
2012-05-01 Home-phone invoice 16464 ACC00295 12.16 2012-05-01 – 2012-05-31
5 line items
ACC00295Service 17.49
ACC00295Service 30.00
ACC00295Service 40.00
ACC00295Service 70.50
ACC00295Service 82.49
 it
2012-04-30 Home-phone charge 12001389 ACC00295 0.28 sa
2012-04-06 Home-phone payment 12001228 ACC00295 16.91 16.91 Credit Card sa
2012-04-01 Home-phone invoice 15563 ACC00295 16.91 2012-04-01 – 2012-04-30
5 line items
ACC00295Service 17.49
ACC00295Service 30.00
ACC00295Service 40.00
ACC00295Service 70.50
ACC00295Service 82.49
 it
2012-03-31 Home-phone charge 12001293 ACC00295 4.48 sa
2012-03-07 Home-phone payment 12000848 ACC00295 18.82 18.82 Credit Card sa
2012-03-01 Home-phone invoice 14668 ACC00295 18.82 2012-03-01 – 2012-03-31
5 line items
ACC00295Service 17.49
ACC00295Service 30.00
ACC00295Service 40.00
ACC00295Service 70.50
ACC00295Service 82.49
 it
2012-02-29 Home-phone charge 12001195 ACC00295 6.18 sa
2012-02-06 Home-phone payment 12000479 ACC00295 17.71 17.71 Credit Card sa
2012-02-01 Home-phone invoice 14231 ACC00295 17.71 2012-02-01 – 2012-02-29
5 line items
ACC00295Service 17.49
ACC00295Service 30.00
ACC00295Service 40.00
ACC00295Service 70.50
ACC00295Service 82.49
 it
2012-01-31 Home-phone charge 12001103 ACC00295 5.20 sa
2012-01-05 Home-phone payment 12000111 ACC00295 13.93 13.93 Credit Card sa
2012-01-01 Home-phone invoice 13798 ACC00295 13.93 2012-01-01 – 2012-01-31
5 line items
ACC00295Service 17.49
ACC00295Service 30.00
ACC00295Service 40.00
ACC00295Service 70.50
ACC00295Service 82.49
 it
2011-12-31 Home-phone charge 11001007 ACC00295 1.84 sa
2011-12-05 Home-phone payment 11003269 ACC00295 14.81 14.81 Credit Card sa
2011-12-01 Home-phone invoice 13374 ACC00295 14.81 2011-12-01 – 2011-12-31
5 line items
ACC00295Service 17.49
ACC00295Service 30.00
ACC00295Service 40.00
ACC00295Service 70.50
ACC00295Service 82.49
 it
2011-11-30 Home-phone charge 11000922 ACC00295 2.62 sa
2011-11-04 Home-phone payment 11002918 ACC00295 15.08 15.08 Credit Card sa
2011-11-01 Home-phone invoice 12951 ACC00295 15.08 2011-11-01 – 2011-11-30
5 line items
ACC00295Service 17.49
ACC00295Service 30.00
ACC00295Service 40.00
ACC00295Service 70.50
ACC00295Service 82.49
 it
2011-10-31 Home-phone charge 11000838 ACC00295 2.86 sa
2011-10-08 Home-phone payment 11002632 ACC00295 14.06 14.06 Credit Card sa
2011-10-01 Home-phone invoice 12533 ACC00295 14.06 2011-10-01 – 2011-10-31
5 line items
ACC00295Service 17.49
ACC00295Service 30.00
ACC00295Service 40.00
ACC00295Service 70.50
ACC00295Service 82.49
 apu
2011-09-30 Home-phone charge 11000751 ACC00295 1.96 sa
2011-09-09 Home-phone payment 11002308 ACC00295 13.13 13.13 Credit Card sa
2011-09-01 Home-phone invoice 12127 ACC00295 13.13 2011-09-01 – 2011-09-30
5 line items
ACC00295Service 17.49
ACC00295Service 30.00
ACC00295Service 40.00
ACC00295Service 70.50
ACC00295Service 82.49
 it
2011-08-31 Home-phone charge 11000667 ACC00295 1.14 sa
2011-08-10 Home-phone payment 11001981 ACC00295 13.56 13.56 Credit Card sa
2011-08-01 Home-phone invoice 11731 ACC00295 13.56 2011-08-01 – 2011-08-31
5 line items
ACC00295Service 17.49
ACC00295Service 30.00
ACC00295Service 40.00
ACC00295Service 70.50
ACC00295Service 82.49
 it
2011-07-31 Home-phone charge 11000585 ACC00295 1.52 sa
2011-07-11 Home-phone payment 11001681 ACC00295 15.37 15.37 Credit Card sa
2011-07-01 Home-phone invoice 10958 ACC00295 15.37 2011-07-01 – 2011-07-31
5 line items
ACC00295Service 17.49
ACC00295Service 30.00
ACC00295Service 40.00
ACC00295Service 70.50
ACC00295Service 82.49
 it
2011-06-30 Home-phone charge 11000503 ACC00295 3.12 sa
2011-06-10 Home-phone payment 11001399 ACC00295 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10596 ACC00295 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00295Service 17.49
ACC00295Service 30.00
ACC00295Service 40.00
ACC00295Service 70.50
ACC00295Service 82.49
 it
2011-05-10 Home-phone payment 11001098 ACC00295 35.52 35.52 Credit Card sa
2011-05-01 Home-phone invoice 9497 ACC00295 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00295Service 17.49
ACC00295Service 30.00
ACC00295Service 40.00
ACC00295Service 70.50
ACC00295Service 82.49
 it
2011-04-01 Home-phone invoice 9160 ACC00295 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00295Service 17.49
ACC00295Service 30.00
ACC00295Service 40.00
ACC00295Service 70.50
ACC00295Service 82.49
 it
2011-03-01 Home-phone invoice 8833 ACC00295 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00295Service 17.49
ACC00295Service 30.00
ACC00295Service 40.00
ACC00295Service 70.50
ACC00295Service 82.49
 it
2011-02-18 Home-phone payment 11000366 ACC00295 11.84 11.84 Credit Card sa
2011-02-01 Home-phone invoice 4748 ACC00295 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00295Service 17.49
ACC00295Service 30.00
ACC00295Service 40.00
ACC00295Service 70.50
ACC00295Service 82.49
 it
2011-01-18 Home-phone payment 11000134 ACC00295 11.84 11.84 Credit Card sa
2011-01-01 Home-phone invoice 4421 ACC00295 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00295Service 17.49
ACC00295Service 30.00
ACC00295Service 40.00
ACC00295Service 70.50
ACC00295Service 82.49
 it
2010-12-20 Home-phone payment 10001322 ACC00295 11.84 11.84 Credit Card sa
2010-12-01 Home-phone invoice 4123 ACC00295 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00295Service 17.49
ACC00295Service 30.00
ACC00295Service 40.00
ACC00295Service 70.50
ACC00295Service 82.49
 it
2010-11-25 Home-phone payment 10001139 ACC00295 11.84 11.84 Credit Card sa
2010-11-01 Home-phone invoice 3855 ACC00295 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00295Service 17.49
ACC00295Service 30.00
ACC00295Service 40.00
ACC00295Service 70.50
ACC00295Service 82.49
 it
2010-10-01 Home-phone invoice 3605 ACC00295 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00295Service 17.49
ACC00295Service 30.00
ACC00295Service 40.00
ACC00295Service 70.50
ACC00295Service 82.49
 it
2010-09-18 Home-phone charge 10000291 ACC00295 22.00 it
2010-09-18 Home-phone payment 10000721 ACC00295 36.70 48.54 Credit Card Poritng charge 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.