Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00289

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00289, only billing history.

Contact

Customer ID
RHP00289 (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
ACC00314 Home phone hp_billing 2010-10-01 – 2012-12-01 history

History

Home-phone invoice 27 Billed 371.99 2010-10-01 – 2012-12-01 Home-phone payment 25 Billed 357.90 · Paid 396.85 2010-10-18 – 2012-11-06 Home-phone charge 1 Billed 22.00 2010-10-20 – 2010-10-20

Showing 53 events for account ACC00314. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21196 ACC00314 14.09 2012-12-01 – 2012-12-31
6 line items
ACC00314Service 17.49
ACC00314Service 30.00
ACC00314Service 40.00
ACC00314Service 61.99
ACC00314Service 70.50
ACC00314Service 82.49
 it
2012-11-06 Home-phone payment 12006339 ACC00314 14.09 14.09 Credit Card sa
2012-11-01 Home-phone invoice 20594 ACC00314 14.09 2012-11-01 – 2012-11-30
6 line items
ACC00314Service 17.49
ACC00314Service 30.00
ACC00314Service 40.00
ACC00314Service 61.99
ACC00314Service 70.50
ACC00314Service 82.49
 it
2012-10-06 Home-phone payment 12005815 ACC00314 14.09 14.09 Credit Card sa
2012-10-01 Home-phone invoice 19440 ACC00314 14.09 2012-10-01 – 2012-10-31
6 line items
ACC00314Service 17.49
ACC00314Service 30.00
ACC00314Service 40.00
ACC00314Service 61.99
ACC00314Service 70.50
ACC00314Service 82.49
 it
2012-09-07 Home-phone payment 12005330 ACC00314 14.09 14.09 Credit Card sa
2012-09-01 Home-phone invoice 18902 ACC00314 14.09 2012-09-01 – 2012-09-30
6 line items
ACC00314Service 17.49
ACC00314Service 30.00
ACC00314Service 40.00
ACC00314Service 61.99
ACC00314Service 70.50
ACC00314Service 82.49
 it
2012-08-07 Home-phone payment 12004839 ACC00314 14.09 14.09 Credit Card sa
2012-08-01 Home-phone invoice 18389 ACC00314 14.09 2012-08-01 – 2012-08-31
6 line items
ACC00314Service 17.49
ACC00314Service 30.00
ACC00314Service 40.00
ACC00314Service 61.99
ACC00314Service 70.50
ACC00314Service 82.49
 it
2012-07-06 Home-phone payment 12004455 ACC00314 14.09 14.09 Credit Card sa
2012-07-01 Home-phone invoice 17394 ACC00314 14.09 2012-07-01 – 2012-07-31
6 line items
ACC00314Service 17.49
ACC00314Service 30.00
ACC00314Service 40.00
ACC00314Service 61.99
ACC00314Service 70.50
ACC00314Service 82.49
 it
2012-06-07 Home-phone payment 12004067 ACC00314 14.09 14.09 Credit Card sa
2012-06-01 Home-phone invoice 16925 ACC00314 14.09 2012-06-01 – 2012-06-30
6 line items
ACC00314Service 17.49
ACC00314Service 30.00
ACC00314Service 40.00
ACC00314Service 61.99
ACC00314Service 70.50
ACC00314Service 82.49
 it
2012-05-08 Home-phone payment 12003667 ACC00314 14.09 14.09 Credit Card sa
2012-05-01 Home-phone invoice 16476 ACC00314 14.09 2012-05-01 – 2012-05-31
6 line items
ACC00314Service 17.49
ACC00314Service 30.00
ACC00314Service 40.00
ACC00314Service 61.99
ACC00314Service 70.50
ACC00314Service 82.49
 it
2012-04-06 Home-phone payment 12001235 ACC00314 14.09 14.09 Credit Card sa
2012-04-01 Home-phone invoice 15576 ACC00314 14.09 2012-04-01 – 2012-04-30
6 line items
ACC00314Service 17.49
ACC00314Service 30.00
ACC00314Service 40.00
ACC00314Service 61.99
ACC00314Service 70.50
ACC00314Service 82.49
 it
2012-03-07 Home-phone payment 12000856 ACC00314 14.09 14.09 Credit Card sa
2012-03-01 Home-phone invoice 14681 ACC00314 14.09 2012-03-01 – 2012-03-31
6 line items
ACC00314Service 17.49
ACC00314Service 30.00
ACC00314Service 40.00
ACC00314Service 61.99
ACC00314Service 70.50
ACC00314Service 82.49
 it
2012-02-06 Home-phone payment 12000489 ACC00314 14.09 14.09 Credit Card sa
2012-02-01 Home-phone invoice 14245 ACC00314 14.09 2012-02-01 – 2012-02-29
6 line items
ACC00314Service 17.49
ACC00314Service 30.00
ACC00314Service 40.00
ACC00314Service 61.99
ACC00314Service 70.50
ACC00314Service 82.49
 it
2012-01-05 Home-phone payment 12000122 ACC00314 14.09 14.09 Credit Card sa
2012-01-01 Home-phone invoice 13813 ACC00314 14.09 2012-01-01 – 2012-01-31
6 line items
ACC00314Service 17.49
ACC00314Service 30.00
ACC00314Service 40.00
ACC00314Service 61.99
ACC00314Service 70.50
ACC00314Service 82.49
 it
2011-12-05 Home-phone payment 11003280 ACC00314 14.09 14.09 Credit Card sa
2011-12-01 Home-phone invoice 13389 ACC00314 14.09 2011-12-01 – 2011-12-31
6 line items
ACC00314Service 17.49
ACC00314Service 30.00
ACC00314Service 40.00
ACC00314Service 61.99
ACC00314Service 70.50
ACC00314Service 82.49
 it
2011-11-04 Home-phone payment 11002928 ACC00314 14.09 14.09 Credit Card sa
2011-11-01 Home-phone invoice 12966 ACC00314 14.09 2011-11-01 – 2011-11-30
6 line items
ACC00314Service 17.49
ACC00314Service 30.00
ACC00314Service 40.00
ACC00314Service 61.99
ACC00314Service 70.50
ACC00314Service 82.49
 it
2011-10-08 Home-phone payment 11002643 ACC00314 14.09 14.09 Credit Card sa
2011-10-01 Home-phone invoice 12548 ACC00314 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00314Service 17.49
ACC00314Service 30.00
ACC00314Service 40.00
ACC00314Service 61.99
ACC00314Service 70.50
ACC00314Service 82.49
 apu
2011-09-09 Home-phone payment 11002320 ACC00314 14.09 14.09 Credit Card sa
2011-09-01 Home-phone invoice 12142 ACC00314 14.09 2011-09-01 – 2011-09-30
6 line items
ACC00314Service 17.49
ACC00314Service 30.00
ACC00314Service 40.00
ACC00314Service 61.99
ACC00314Service 70.50
ACC00314Service 82.49
 it
2011-08-10 Home-phone payment 11001991 ACC00314 14.09 14.09 Credit Card sa
2011-08-01 Home-phone invoice 11746 ACC00314 14.09 2011-08-01 – 2011-08-31
6 line items
ACC00314Service 17.49
ACC00314Service 30.00
ACC00314Service 40.00
ACC00314Service 61.99
ACC00314Service 70.50
ACC00314Service 82.49
 it
2011-07-11 Home-phone payment 11001691 ACC00314 14.09 14.09 Credit Card sa
2011-07-01 Home-phone invoice 10973 ACC00314 14.09 2011-07-01 – 2011-07-31
6 line items
ACC00314Service 17.49
ACC00314Service 30.00
ACC00314Service 40.00
ACC00314Service 61.99
ACC00314Service 70.50
ACC00314Service 82.49
 it
2011-06-10 Home-phone payment 11001410 ACC00314 14.09 14.09 Credit Card sa
2011-06-01 Home-phone invoice 10611 ACC00314 14.09 2011-06-01 – 2011-06-30
6 line items
ACC00314Service 17.49
ACC00314Service 30.00
ACC00314Service 40.00
ACC00314Service 61.99
ACC00314Service 70.50
ACC00314Service 82.49
 it
2011-05-10 Home-phone payment 11001109 ACC00314 14.09 14.09 Credit Card sa
2011-05-01 Home-phone invoice 9512 ACC00314 14.09 2011-05-01 – 2011-05-31
6 line items
ACC00314Service 17.49
ACC00314Service 30.00
ACC00314Service 40.00
ACC00314Service 61.99
ACC00314Service 70.50
ACC00314Service 82.49
 it
2011-04-12 Home-phone payment 11000873 ACC00314 14.09 14.09 Credit Card sa
2011-04-01 Home-phone invoice 9175 ACC00314 14.09 2011-04-01 – 2011-04-30
6 line items
ACC00314Service 17.49
ACC00314Service 30.00
ACC00314Service 40.00
ACC00314Service 61.99
ACC00314Service 70.50
ACC00314Service 82.49
 it
2011-03-22 Home-phone payment 11000630 ACC00314 14.09 14.09 Credit Card sa
2011-03-01 Home-phone invoice 8849 ACC00314 14.09 2011-03-01 – 2011-03-31
6 line items
ACC00314Service 17.49
ACC00314Service 30.00
ACC00314Service 40.00
ACC00314Service 61.99
ACC00314Service 70.50
ACC00314Service 82.49
 it
2011-02-18 Home-phone payment 11000376 ACC00314 14.09 14.09 Credit Card sa
2011-02-01 Home-phone invoice 4765 ACC00314 14.09 2011-02-01 – 2011-02-28 All dues clear up to Jan-2011
6 line items
ACC00314Service 17.49
ACC00314Service 30.00
ACC00314Service 40.00
ACC00314Service 61.99
ACC00314Service 70.50
ACC00314Service 82.49
 it
2011-01-29 Home-phone payment 11000223 ACC00314 14.09 14.09 Credit Card All dues clear up to Jan-2011 it
2011-01-01 Home-phone invoice 4438 ACC00314 14.09 2011-01-01 – 2011-01-31
6 line items
ACC00314Service 17.49
ACC00314Service 30.00
ACC00314Service 40.00
ACC00314Service 61.99
ACC00314Service 70.50
ACC00314Service 82.49
 it
2010-12-20 Home-phone payment 10001335 ACC00314 19.74 19.74 Credit Card sa
2010-12-01 Home-phone invoice 4140 ACC00314 14.09 2010-12-01 – 2010-12-31
6 line items
ACC00314Service 17.49
ACC00314Service 30.00
ACC00314Service 40.00
ACC00314Service 61.99
ACC00314Service 70.50
ACC00314Service 82.49
 it
2010-11-01 Home-phone invoice 3872 ACC00314 14.09 2010-11-01 – 2010-11-30
6 line items
ACC00314Service 17.49
ACC00314Service 30.00
ACC00314Service 40.00
ACC00314Service 61.99
ACC00314Service 70.50
ACC00314Service 82.49
 it
2010-10-20 Home-phone charge 10000295 ACC00314 22.00 it
2010-10-18 Home-phone payment 10000836 ACC00314 14.09 53.04 Credit Card Porting and 1st and Last M bill it
2010-10-01 Home-phone invoice 3622 ACC00314 5.65 2010-10-19 – 2010-10-31
6 line items
ACC00314Service 13.00
ACC00314Service 30.00
ACC00314Service 40.00
ACC00314Service 60.80
ACC00314Service 70.20
ACC00314Service 81.00
 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.