Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00285

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00285, only billing history.

Contact

Customer ID
RHP00285 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-10-01 / 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
ACC00309 Home phone hp_billing 2010-10-01 – 2012-12-01 history

History

Home-phone invoice 27 Billed 314.93 2010-10-01 – 2012-12-01 Home-phone payment 24 Billed 327.95 · Paid 339.79 2010-10-07 – 2012-11-06 Home-phone charge 1 Billed 22.00 2010-10-07 – 2010-10-07

Showing 52 events for account ACC00309. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21193 ACC00309 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00309Service 17.49
ACC00309Service 30.00
ACC00309Service 40.00
ACC00309Service 70.50
ACC00309Service 82.49
 it
2012-11-06 Home-phone payment 12006336 ACC00309 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20591 ACC00309 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00309Service 17.49
ACC00309Service 30.00
ACC00309Service 40.00
ACC00309Service 70.50
ACC00309Service 82.49
 it
2012-10-06 Home-phone payment 12005813 ACC00309 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19437 ACC00309 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00309Service 17.49
ACC00309Service 30.00
ACC00309Service 40.00
ACC00309Service 70.50
ACC00309Service 82.49
 it
2012-09-07 Home-phone payment 12005328 ACC00309 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 18899 ACC00309 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00309Service 17.49
ACC00309Service 30.00
ACC00309Service 40.00
ACC00309Service 70.50
ACC00309Service 82.49
 it
2012-08-07 Home-phone payment 12004838 ACC00309 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18386 ACC00309 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00309Service 17.49
ACC00309Service 30.00
ACC00309Service 40.00
ACC00309Service 70.50
ACC00309Service 82.49
 it
2012-07-06 Home-phone payment 12004454 ACC00309 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17391 ACC00309 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00309Service 17.49
ACC00309Service 30.00
ACC00309Service 40.00
ACC00309Service 70.50
ACC00309Service 82.49
 it
2012-06-07 Home-phone payment 12004066 ACC00309 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 16922 ACC00309 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00309Service 17.49
ACC00309Service 30.00
ACC00309Service 40.00
ACC00309Service 70.50
ACC00309Service 82.49
 it
2012-05-08 Home-phone payment 12003666 ACC00309 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16473 ACC00309 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00309Service 17.49
ACC00309Service 30.00
ACC00309Service 40.00
ACC00309Service 70.50
ACC00309Service 82.49
 it
2012-04-06 Home-phone payment 12001233 ACC00309 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15573 ACC00309 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00309Service 17.49
ACC00309Service 30.00
ACC00309Service 40.00
ACC00309Service 70.50
ACC00309Service 82.49
 it
2012-03-07 Home-phone payment 12000855 ACC00309 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14678 ACC00309 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00309Service 17.49
ACC00309Service 30.00
ACC00309Service 40.00
ACC00309Service 70.50
ACC00309Service 82.49
 it
2012-02-06 Home-phone payment 12000487 ACC00309 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14242 ACC00309 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00309Service 17.49
ACC00309Service 30.00
ACC00309Service 40.00
ACC00309Service 70.50
ACC00309Service 82.49
 it
2012-01-05 Home-phone payment 12000119 ACC00309 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13809 ACC00309 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00309Service 17.49
ACC00309Service 30.00
ACC00309Service 40.00
ACC00309Service 70.50
ACC00309Service 82.49
 it
2011-12-05 Home-phone payment 11003276 ACC00309 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13385 ACC00309 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00309Service 17.49
ACC00309Service 30.00
ACC00309Service 40.00
ACC00309Service 70.50
ACC00309Service 82.49
 it
2011-11-23 Home-phone payment 11003142 ACC00309 23.68 23.68 Credit Card Clear up to nov-2011-ABU abu
2011-11-01 Home-phone invoice 12962 ACC00309 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00309Service 17.49
ACC00309Service 30.00
ACC00309Service 40.00
ACC00309Service 70.50
ACC00309Service 82.49
 it
2011-10-01 Home-phone invoice 12544 ACC00309 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00309Service 17.49
ACC00309Service 30.00
ACC00309Service 40.00
ACC00309Service 70.50
ACC00309Service 82.49
 apu
2011-09-09 Home-phone payment 11002316 ACC00309 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12138 ACC00309 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00309Service 17.49
ACC00309Service 30.00
ACC00309Service 40.00
ACC00309Service 70.50
ACC00309Service 82.49
 it
2011-08-10 Home-phone payment 11001988 ACC00309 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11742 ACC00309 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00309Service 17.49
ACC00309Service 30.00
ACC00309Service 40.00
ACC00309Service 70.50
ACC00309Service 82.49
 it
2011-07-11 Home-phone payment 11001687 ACC00309 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 10969 ACC00309 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00309Service 17.49
ACC00309Service 30.00
ACC00309Service 40.00
ACC00309Service 70.50
ACC00309Service 82.49
 it
2011-06-10 Home-phone payment 11001407 ACC00309 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10607 ACC00309 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00309Service 17.49
ACC00309Service 30.00
ACC00309Service 40.00
ACC00309Service 70.50
ACC00309Service 82.49
 it
2011-05-10 Home-phone payment 11001105 ACC00309 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9508 ACC00309 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00309Service 17.49
ACC00309Service 30.00
ACC00309Service 40.00
ACC00309Service 70.50
ACC00309Service 82.49
 it
2011-04-12 Home-phone payment 11000871 ACC00309 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9171 ACC00309 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00309Service 17.49
ACC00309Service 30.00
ACC00309Service 40.00
ACC00309Service 70.50
ACC00309Service 82.49
 it
2011-03-22 Home-phone payment 11000626 ACC00309 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8845 ACC00309 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00309Service 17.49
ACC00309Service 30.00
ACC00309Service 40.00
ACC00309Service 70.50
ACC00309Service 82.49
 it
2011-02-18 Home-phone payment 11000372 ACC00309 11.84 11.84 Credit Card sa
2011-02-01 Home-phone invoice 4760 ACC00309 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00309Service 17.49
ACC00309Service 30.00
ACC00309Service 40.00
ACC00309Service 70.50
ACC00309Service 82.49
 it
2011-01-18 Home-phone payment 11000142 ACC00309 11.84 11.84 Credit Card sa
2011-01-01 Home-phone invoice 4433 ACC00309 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00309Service 17.49
ACC00309Service 30.00
ACC00309Service 40.00
ACC00309Service 70.50
ACC00309Service 82.49
 it
2010-12-20 Home-phone payment 10001331 ACC00309 18.93 18.93 Credit Card sa
2010-12-01 Home-phone invoice 4135 ACC00309 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00309Service 17.49
ACC00309Service 30.00
ACC00309Service 40.00
ACC00309Service 70.50
ACC00309Service 82.49
 it
2010-11-01 Home-phone invoice 3867 ACC00309 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00309Service 17.49
ACC00309Service 30.00
ACC00309Service 40.00
ACC00309Service 70.50
ACC00309Service 82.49
 it
2010-10-07 Home-phone charge 10000292 ACC00309 22.00 it
2010-10-07 Home-phone payment 10000796 ACC00309 36.70 48.54 Credit Card it
2010-10-01 Home-phone invoice 3617 ACC00309 7.09 2010-10-13 – 2010-10-31
5 line items
ACC00309Service 14.49
ACC00309Service 30.00
ACC00309Service 40.00
ACC00309Service 70.30
ACC00309Service 81.49
 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.