Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00275

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00275, only billing history.

Contact

Customer ID
RHP00275 (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
ACC00299 Home phone hp_billing 2010-09-01 – 2012-12-01 history

History

Home-phone invoice 28 Billed 322.83 2010-09-01 – 2012-12-01 Home-phone payment 25 Billed 310.99 · Paid 322.83 2010-09-20 – 2012-11-06

Showing 53 events for account ACC00299. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21187 ACC00299 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00299Service 17.49
ACC00299Service 30.00
ACC00299Service 40.00
ACC00299Service 70.50
ACC00299Service 82.49
 it
2012-11-06 Home-phone payment 12006333 ACC00299 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20585 ACC00299 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00299Service 17.49
ACC00299Service 30.00
ACC00299Service 40.00
ACC00299Service 70.50
ACC00299Service 82.49
 it
2012-10-06 Home-phone payment 12005811 ACC00299 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19431 ACC00299 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00299Service 17.49
ACC00299Service 30.00
ACC00299Service 40.00
ACC00299Service 70.50
ACC00299Service 82.49
 it
2012-09-27 Home-phone payment 12005658 ACC00299 23.68 23.68 Credit Card ahmed
2012-09-01 Home-phone invoice 18893 ACC00299 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00299Service 17.49
ACC00299Service 30.00
ACC00299Service 40.00
ACC00299Service 70.50
ACC00299Service 82.49
 it
2012-08-01 Home-phone invoice 18380 ACC00299 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00299Service 17.49
ACC00299Service 30.00
ACC00299Service 40.00
ACC00299Service 70.50
ACC00299Service 82.49
 it
2012-07-06 Home-phone payment 12004451 ACC00299 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17385 ACC00299 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00299Service 17.49
ACC00299Service 30.00
ACC00299Service 40.00
ACC00299Service 70.50
ACC00299Service 82.49
 it
2012-06-07 Home-phone payment 12004063 ACC00299 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 16916 ACC00299 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00299Service 17.49
ACC00299Service 30.00
ACC00299Service 40.00
ACC00299Service 70.50
ACC00299Service 82.49
 it
2012-05-08 Home-phone payment 12003662 ACC00299 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16467 ACC00299 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00299Service 17.49
ACC00299Service 30.00
ACC00299Service 40.00
ACC00299Service 70.50
ACC00299Service 82.49
 it
2012-04-06 Home-phone payment 12001229 ACC00299 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15567 ACC00299 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00299Service 17.49
ACC00299Service 30.00
ACC00299Service 40.00
ACC00299Service 70.50
ACC00299Service 82.49
 it
2012-03-07 Home-phone payment 12000851 ACC00299 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14672 ACC00299 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00299Service 17.49
ACC00299Service 30.00
ACC00299Service 40.00
ACC00299Service 70.50
ACC00299Service 82.49
 it
2012-02-06 Home-phone payment 12000482 ACC00299 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14235 ACC00299 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00299Service 17.49
ACC00299Service 30.00
ACC00299Service 40.00
ACC00299Service 70.50
ACC00299Service 82.49
 it
2012-01-05 Home-phone payment 12000114 ACC00299 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13802 ACC00299 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00299Service 17.49
ACC00299Service 30.00
ACC00299Service 40.00
ACC00299Service 70.50
ACC00299Service 82.49
 it
2011-12-05 Home-phone payment 11003272 ACC00299 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13378 ACC00299 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00299Service 17.49
ACC00299Service 30.00
ACC00299Service 40.00
ACC00299Service 70.50
ACC00299Service 82.49
 it
2011-11-04 Home-phone payment 11002921 ACC00299 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 12955 ACC00299 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00299Service 17.49
ACC00299Service 30.00
ACC00299Service 40.00
ACC00299Service 70.50
ACC00299Service 82.49
 it
2011-10-08 Home-phone payment 11002635 ACC00299 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12537 ACC00299 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00299Service 17.49
ACC00299Service 30.00
ACC00299Service 40.00
ACC00299Service 70.50
ACC00299Service 82.49
 apu
2011-09-09 Home-phone payment 11002311 ACC00299 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12131 ACC00299 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00299Service 17.49
ACC00299Service 30.00
ACC00299Service 40.00
ACC00299Service 70.50
ACC00299Service 82.49
 it
2011-08-10 Home-phone payment 11001984 ACC00299 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11735 ACC00299 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00299Service 17.49
ACC00299Service 30.00
ACC00299Service 40.00
ACC00299Service 70.50
ACC00299Service 82.49
 it
2011-07-11 Home-phone payment 11001683 ACC00299 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 10962 ACC00299 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00299Service 17.49
ACC00299Service 30.00
ACC00299Service 40.00
ACC00299Service 70.50
ACC00299Service 82.49
 it
2011-06-10 Home-phone payment 11001402 ACC00299 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10600 ACC00299 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00299Service 17.49
ACC00299Service 30.00
ACC00299Service 40.00
ACC00299Service 70.50
ACC00299Service 82.49
 it
2011-05-10 Home-phone payment 11001101 ACC00299 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9501 ACC00299 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00299Service 17.49
ACC00299Service 30.00
ACC00299Service 40.00
ACC00299Service 70.50
ACC00299Service 82.49
 it
2011-04-12 Home-phone payment 11000867 ACC00299 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9164 ACC00299 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00299Service 17.49
ACC00299Service 30.00
ACC00299Service 40.00
ACC00299Service 70.50
ACC00299Service 82.49
 it
2011-03-22 Home-phone payment 11000622 ACC00299 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8837 ACC00299 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00299Service 17.49
ACC00299Service 30.00
ACC00299Service 40.00
ACC00299Service 70.50
ACC00299Service 82.49
 it
2011-02-18 Home-phone payment 11000368 ACC00299 11.84 11.84 Credit Card sa
2011-02-01 Home-phone invoice 4752 ACC00299 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00299Service 17.49
ACC00299Service 30.00
ACC00299Service 40.00
ACC00299Service 70.50
ACC00299Service 82.49
 it
2011-01-18 Home-phone payment 11000135 ACC00299 11.84 11.84 Credit Card sa
2011-01-01 Home-phone invoice 4425 ACC00299 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00299Service 17.49
ACC00299Service 30.00
ACC00299Service 40.00
ACC00299Service 70.50
ACC00299Service 82.49
 it
2010-12-20 Home-phone payment 10001325 ACC00299 11.84 11.84 Credit Card sa
2010-12-01 Home-phone invoice 4127 ACC00299 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00299Service 17.49
ACC00299Service 30.00
ACC00299Service 40.00
ACC00299Service 70.50
ACC00299Service 82.49
 it
2010-11-25 Home-phone payment 10001140 ACC00299 14.99 14.99 Credit Card sa
2010-11-01 Home-phone invoice 3859 ACC00299 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00299Service 17.49
ACC00299Service 30.00
ACC00299Service 40.00
ACC00299Service 70.50
ACC00299Service 82.49
 it
2010-10-01 Home-phone invoice 3609 ACC00299 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00299Service 17.49
ACC00299Service 30.00
ACC00299Service 40.00
ACC00299Service 70.50
ACC00299Service 82.49
 it
2010-09-20 Home-phone payment 10000664 ACC00299 11.84 23.68 Credit Card 1st and last M bill it
2010-09-01 Home-phone invoice 3381 ACC00299 3.15 2010-09-23 – 2010-09-30
5 line items
ACC00299Service 12.00
ACC00299Service 30.00
ACC00299Service 40.00
ACC00299Service 70.13
ACC00299Service 80.66
 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.