Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00293

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00293, only billing history.

Contact

Customer ID
RHP00293 (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
ACC00318 Home phone hp_billing 2010-10-01 – 2012-12-01 history

History

Home-phone invoice 27 Billed 314.56 2010-10-01 – 2012-12-01 Home-phone payment 25 Billed 302.72 · Paid 314.56 2010-10-14 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21199 ACC00318 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00318Service 17.49
ACC00318Service 30.00
ACC00318Service 40.00
ACC00318Service 70.50
ACC00318Service 82.49
 it
2012-11-06 Home-phone payment 12006341 ACC00318 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20597 ACC00318 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00318Service 17.49
ACC00318Service 30.00
ACC00318Service 40.00
ACC00318Service 70.50
ACC00318Service 82.49
 it
2012-10-06 Home-phone payment 12005818 ACC00318 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19443 ACC00318 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00318Service 17.49
ACC00318Service 30.00
ACC00318Service 40.00
ACC00318Service 70.50
ACC00318Service 82.49
 it
2012-09-07 Home-phone payment 12005333 ACC00318 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 18905 ACC00318 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00318Service 17.49
ACC00318Service 30.00
ACC00318Service 40.00
ACC00318Service 70.50
ACC00318Service 82.49
 it
2012-08-07 Home-phone payment 12004842 ACC00318 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18392 ACC00318 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00318Service 17.49
ACC00318Service 30.00
ACC00318Service 40.00
ACC00318Service 70.50
ACC00318Service 82.49
 it
2012-07-06 Home-phone payment 12004458 ACC00318 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17397 ACC00318 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00318Service 17.49
ACC00318Service 30.00
ACC00318Service 40.00
ACC00318Service 70.50
ACC00318Service 82.49
 it
2012-06-07 Home-phone payment 12004070 ACC00318 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 16928 ACC00318 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00318Service 17.49
ACC00318Service 30.00
ACC00318Service 40.00
ACC00318Service 70.50
ACC00318Service 82.49
 it
2012-05-08 Home-phone payment 12003670 ACC00318 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16479 ACC00318 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00318Service 17.49
ACC00318Service 30.00
ACC00318Service 40.00
ACC00318Service 70.50
ACC00318Service 82.49
 it
2012-04-06 Home-phone payment 12001237 ACC00318 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15579 ACC00318 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00318Service 17.49
ACC00318Service 30.00
ACC00318Service 40.00
ACC00318Service 70.50
ACC00318Service 82.49
 it
2012-03-07 Home-phone payment 12000858 ACC00318 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14684 ACC00318 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00318Service 17.49
ACC00318Service 30.00
ACC00318Service 40.00
ACC00318Service 70.50
ACC00318Service 82.49
 it
2012-02-06 Home-phone payment 12000492 ACC00318 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14248 ACC00318 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00318Service 17.49
ACC00318Service 30.00
ACC00318Service 40.00
ACC00318Service 70.50
ACC00318Service 82.49
 it
2012-01-05 Home-phone payment 12000125 ACC00318 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13816 ACC00318 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00318Service 17.49
ACC00318Service 30.00
ACC00318Service 40.00
ACC00318Service 70.50
ACC00318Service 82.49
 it
2011-12-05 Home-phone payment 11003283 ACC00318 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13392 ACC00318 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00318Service 17.49
ACC00318Service 30.00
ACC00318Service 40.00
ACC00318Service 70.50
ACC00318Service 82.49
 it
2011-11-04 Home-phone payment 11002930 ACC00318 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 12969 ACC00318 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00318Service 17.49
ACC00318Service 30.00
ACC00318Service 40.00
ACC00318Service 70.50
ACC00318Service 82.49
 it
2011-10-08 Home-phone payment 11002646 ACC00318 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12551 ACC00318 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00318Service 17.49
ACC00318Service 30.00
ACC00318Service 40.00
ACC00318Service 70.50
ACC00318Service 82.49
 apu
2011-09-09 Home-phone payment 11002323 ACC00318 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12145 ACC00318 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00318Service 17.49
ACC00318Service 30.00
ACC00318Service 40.00
ACC00318Service 70.50
ACC00318Service 82.49
 it
2011-08-10 Home-phone payment 11001993 ACC00318 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11749 ACC00318 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00318Service 17.49
ACC00318Service 30.00
ACC00318Service 40.00
ACC00318Service 70.50
ACC00318Service 82.49
 it
2011-07-11 Home-phone payment 11001694 ACC00318 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 10976 ACC00318 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00318Service 17.49
ACC00318Service 30.00
ACC00318Service 40.00
ACC00318Service 70.50
ACC00318Service 82.49
 it
2011-06-10 Home-phone payment 11001413 ACC00318 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10614 ACC00318 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00318Service 17.49
ACC00318Service 30.00
ACC00318Service 40.00
ACC00318Service 70.50
ACC00318Service 82.49
 it
2011-05-10 Home-phone payment 11001110 ACC00318 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9515 ACC00318 11.84 2011-05-01 – 2011-05-31
4 line items
ACC00318Service 17.99
ACC00318Service 30.00
ACC00318Service 40.00
ACC00318Service 82.49
 it
2011-04-12 Home-phone payment 11000874 ACC00318 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9178 ACC00318 11.84 2011-04-01 – 2011-04-30
4 line items
ACC00318Service 17.99
ACC00318Service 30.00
ACC00318Service 40.00
ACC00318Service 82.49
 it
2011-03-22 Home-phone payment 11000632 ACC00318 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8852 ACC00318 11.84 2011-03-01 – 2011-03-31
4 line items
ACC00318Service 17.99
ACC00318Service 30.00
ACC00318Service 40.00
ACC00318Service 82.49
 it
2011-02-18 Home-phone payment 11000378 ACC00318 11.84 11.84 Credit Card sa
2011-02-01 Home-phone invoice 4768 ACC00318 11.84 2011-02-01 – 2011-02-28
4 line items
ACC00318Service 17.99
ACC00318Service 30.00
ACC00318Service 40.00
ACC00318Service 82.49
 it
2011-01-18 Home-phone payment 11000147 ACC00318 11.84 11.84 Credit Card sa
2011-01-01 Home-phone invoice 4441 ACC00318 11.84 2011-01-01 – 2011-01-31
4 line items
ACC00318Service 17.99
ACC00318Service 30.00
ACC00318Service 40.00
ACC00318Service 82.49
 it
2010-12-20 Home-phone payment 10001336 ACC00318 18.56 18.56 Credit Card sa
2010-12-01 Home-phone invoice 4143 ACC00318 11.84 2010-12-01 – 2010-12-31
4 line items
ACC00318Service 17.99
ACC00318Service 30.00
ACC00318Service 40.00
ACC00318Service 82.49
 it
2010-11-01 Home-phone invoice 3875 ACC00318 11.84 2010-11-01 – 2010-11-30
4 line items
ACC00318Service 17.99
ACC00318Service 30.00
ACC00318Service 40.00
ACC00318Service 82.49
 it
2010-10-14 Home-phone payment 10000820 ACC00318 11.84 23.68 Credit Card 1st M and last M Bill it
2010-10-01 Home-phone invoice 3625 ACC00318 6.72 2010-10-14 – 2010-10-31
4 line items
ACC00318Service 14.53
ACC00318Service 30.00
ACC00318Service 40.00
ACC00318Service 81.41
 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.