Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00295

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00295, only billing history.

Contact

Customer ID
RHP00295 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-10-18 / 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
ACC00320 Home phone hp_billing 2010-10-18 – 2012-12-01 history

History

Home-phone payment 26 Billed 320.86 · Paid 332.70 2010-10-18 – 2012-11-06 Home-phone charge 1 Billed 22.00 2010-10-28 – 2010-10-28 Home-phone invoice 26 Billed 307.84 2010-11-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21200 ACC00320 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00320Service 17.49
ACC00320Service 30.00
ACC00320Service 40.00
ACC00320Service 70.50
ACC00320Service 82.49
 it
2012-11-06 Home-phone payment 12006342 ACC00320 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20598 ACC00320 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00320Service 17.49
ACC00320Service 30.00
ACC00320Service 40.00
ACC00320Service 70.50
ACC00320Service 82.49
 it
2012-10-06 Home-phone payment 12005819 ACC00320 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19444 ACC00320 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00320Service 17.49
ACC00320Service 30.00
ACC00320Service 40.00
ACC00320Service 70.50
ACC00320Service 82.49
 it
2012-09-07 Home-phone payment 12005334 ACC00320 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 18906 ACC00320 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00320Service 17.49
ACC00320Service 30.00
ACC00320Service 40.00
ACC00320Service 70.50
ACC00320Service 82.49
 it
2012-08-07 Home-phone payment 12004843 ACC00320 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18393 ACC00320 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00320Service 17.49
ACC00320Service 30.00
ACC00320Service 40.00
ACC00320Service 70.50
ACC00320Service 82.49
 it
2012-07-06 Home-phone payment 12004459 ACC00320 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17398 ACC00320 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00320Service 17.49
ACC00320Service 30.00
ACC00320Service 40.00
ACC00320Service 70.50
ACC00320Service 82.49
 it
2012-06-07 Home-phone payment 12004071 ACC00320 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 16929 ACC00320 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00320Service 17.49
ACC00320Service 30.00
ACC00320Service 40.00
ACC00320Service 70.50
ACC00320Service 82.49
 it
2012-05-08 Home-phone payment 12003671 ACC00320 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16480 ACC00320 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00320Service 17.49
ACC00320Service 30.00
ACC00320Service 40.00
ACC00320Service 70.50
ACC00320Service 82.49
 it
2012-04-06 Home-phone payment 12001238 ACC00320 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15580 ACC00320 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00320Service 17.49
ACC00320Service 30.00
ACC00320Service 40.00
ACC00320Service 70.50
ACC00320Service 82.49
 it
2012-03-07 Home-phone payment 12000859 ACC00320 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14685 ACC00320 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00320Service 17.49
ACC00320Service 30.00
ACC00320Service 40.00
ACC00320Service 70.50
ACC00320Service 82.49
 it
2012-02-06 Home-phone payment 12000493 ACC00320 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14250 ACC00320 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00320Service 17.49
ACC00320Service 30.00
ACC00320Service 40.00
ACC00320Service 70.50
ACC00320Service 82.49
 it
2012-01-05 Home-phone payment 12000127 ACC00320 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13818 ACC00320 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00320Service 17.49
ACC00320Service 30.00
ACC00320Service 40.00
ACC00320Service 70.50
ACC00320Service 82.49
 it
2011-12-05 Home-phone payment 11003285 ACC00320 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13394 ACC00320 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00320Service 17.49
ACC00320Service 30.00
ACC00320Service 40.00
ACC00320Service 70.50
ACC00320Service 82.49
 it
2011-11-04 Home-phone payment 11002932 ACC00320 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 12971 ACC00320 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00320Service 17.49
ACC00320Service 30.00
ACC00320Service 40.00
ACC00320Service 70.50
ACC00320Service 82.49
 it
2011-10-08 Home-phone payment 11002648 ACC00320 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12553 ACC00320 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00320Service 17.49
ACC00320Service 30.00
ACC00320Service 40.00
ACC00320Service 70.50
ACC00320Service 82.49
 apu
2011-09-09 Home-phone payment 11002325 ACC00320 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12147 ACC00320 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00320Service 17.49
ACC00320Service 30.00
ACC00320Service 40.00
ACC00320Service 70.50
ACC00320Service 82.49
 it
2011-08-10 Home-phone payment 11001995 ACC00320 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11751 ACC00320 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00320Service 17.49
ACC00320Service 30.00
ACC00320Service 40.00
ACC00320Service 70.50
ACC00320Service 82.49
 it
2011-07-11 Home-phone payment 11001696 ACC00320 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 10978 ACC00320 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00320Service 17.49
ACC00320Service 30.00
ACC00320Service 40.00
ACC00320Service 70.50
ACC00320Service 82.49
 it
2011-06-10 Home-phone payment 11001415 ACC00320 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10616 ACC00320 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00320Service 17.49
ACC00320Service 30.00
ACC00320Service 40.00
ACC00320Service 70.50
ACC00320Service 82.49
 it
2011-05-10 Home-phone payment 11001112 ACC00320 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9517 ACC00320 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00320Service 17.49
ACC00320Service 30.00
ACC00320Service 40.00
ACC00320Service 70.50
ACC00320Service 82.49
 it
2011-04-12 Home-phone payment 11000876 ACC00320 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9180 ACC00320 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00320Service 17.49
ACC00320Service 30.00
ACC00320Service 40.00
ACC00320Service 70.50
ACC00320Service 82.49
 it
2011-03-22 Home-phone payment 11000634 ACC00320 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8854 ACC00320 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00320Service 17.49
ACC00320Service 30.00
ACC00320Service 40.00
ACC00320Service 70.50
ACC00320Service 82.49
 it
2011-02-18 Home-phone payment 11000379 ACC00320 11.84 11.84 Credit Card sa
2011-02-01 Home-phone invoice 4770 ACC00320 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00320Service 17.49
ACC00320Service 30.00
ACC00320Service 40.00
ACC00320Service 70.50
ACC00320Service 82.49
 it
2011-01-18 Home-phone payment 11000149 ACC00320 11.84 11.84 Credit Card sa
2011-01-01 Home-phone invoice 4443 ACC00320 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00320Service 17.49
ACC00320Service 30.00
ACC00320Service 40.00
ACC00320Service 70.50
ACC00320Service 82.49
 it
2010-12-20 Home-phone payment 10001338 ACC00320 11.84 11.84 Credit Card sa
2010-12-01 Home-phone invoice 4145 ACC00320 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00320Service 17.49
ACC00320Service 30.00
ACC00320Service 40.00
ACC00320Service 70.50
ACC00320Service 82.49
 it
2010-11-01 Home-phone invoice 3877 ACC00320 11.84 2010-11-01 – 2010-11-30 1st & last month bill paid
5 line items
ACC00320Service 17.49
ACC00320Service 30.00
ACC00320Service 40.00
ACC00320Service 70.50
ACC00320Service 82.49
 it
2010-10-28 Home-phone charge 10000297 ACC00320 22.00 it
2010-10-22 Home-phone payment 10000961 ACC00320 11.70 23.54 Credit Card 1st & last month bill paid it
2010-10-18 Home-phone payment 10000837 ACC00320 25.00 25.00 Credit Card Porting Payment from c.c 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.