Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00296

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00296, only billing history.

Contact

Customer ID
RHP00296 (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
ACC00321 Home phone hp_billing 2010-10-01 – 2012-12-01 history
ACC00322 Home phone hp_billing 2010-10-01 – 2012-12-01 history

History

Home-phone invoice 32 Billed 535.33 2010-10-01 – 2012-12-01 Home-phone payment 30 Billed 515.23 · Paid 560.90 2010-10-20 – 2012-11-06 Home-phone charge 4 Billed 22.04 2010-10-29 – 2012-11-30

Showing 55 events for account ACC00321. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21201 ACC00321 20.87 2012-12-01 – 2012-12-31
9 line items
ACC00321Service 17.49
ACC00321Service 30.00
ACC00321Service 40.00
ACC00321Service 70.50
ACC00322Service 17.49
ACC00322Service 30.00
ACC00322Service 40.00
ACC00322Service 70.50
ACC00322Service 82.49
 it
2012-11-30 Home-phone charge 12002117 ACC00321 0.00 sa
2012-11-06 Home-phone payment 12006343 ACC00321 20.91 20.91 Credit Card sa
2012-11-01 Home-phone invoice 20599 ACC00321 20.91 2012-11-01 – 2012-11-30
9 line items
ACC00321Service 17.49
ACC00321Service 30.00
ACC00321Service 40.00
ACC00321Service 70.50
ACC00322Service 17.49
ACC00322Service 30.00
ACC00322Service 40.00
ACC00322Service 70.50
ACC00322Service 82.49
 it
2012-10-31 Home-phone charge 12001997 ACC00321 0.04 sa
2012-10-06 Home-phone payment 12005820 ACC00321 20.87 20.87 Credit Card sa
2012-10-01 Home-phone invoice 19445 ACC00321 20.87 2012-10-01 – 2012-10-31
9 line items
ACC00321Service 17.49
ACC00321Service 30.00
ACC00321Service 40.00
ACC00321Service 70.50
ACC00322Service 17.49
ACC00322Service 30.00
ACC00322Service 40.00
ACC00322Service 70.50
ACC00322Service 82.49
 it
2012-09-30 Home-phone charge 12001885 ACC00321 0.00 sa
2012-09-07 Home-phone payment 12005335 ACC00321 20.87 20.87 Credit Card sa
2012-09-01 Home-phone invoice 18907 ACC00321 20.87 2012-09-01 – 2012-09-30
9 line items
ACC00321Service 17.49
ACC00321Service 30.00
ACC00321Service 40.00
ACC00321Service 70.50
ACC00322Service 17.49
ACC00322Service 30.00
ACC00322Service 40.00
ACC00322Service 70.50
ACC00322Service 82.49
 it
2012-08-07 Home-phone payment 12004844 ACC00321 20.87 20.87 Credit Card sa
2012-08-01 Home-phone invoice 18394 ACC00321 20.87 2012-08-01 – 2012-08-31
9 line items
ACC00321Service 17.49
ACC00321Service 30.00
ACC00321Service 40.00
ACC00321Service 70.50
ACC00322Service 17.49
ACC00322Service 30.00
ACC00322Service 40.00
ACC00322Service 70.50
ACC00322Service 82.49
 it
2012-07-06 Home-phone payment 12004460 ACC00321 41.74 41.74 Credit Card sa
2012-07-01 Home-phone invoice 17399 ACC00321 20.87 2012-07-01 – 2012-07-31
9 line items
ACC00321Service 17.49
ACC00321Service 30.00
ACC00321Service 40.00
ACC00321Service 70.50
ACC00322Service 17.49
ACC00322Service 30.00
ACC00322Service 40.00
ACC00322Service 70.50
ACC00322Service 82.49
 it
2012-06-01 Home-phone invoice 16930 ACC00321 20.87 2012-06-01 – 2012-06-30
9 line items
ACC00321Service 17.49
ACC00321Service 30.00
ACC00321Service 40.00
ACC00321Service 70.50
ACC00322Service 17.49
ACC00322Service 30.00
ACC00322Service 40.00
ACC00322Service 70.50
ACC00322Service 82.49
 it
2012-05-08 Home-phone payment 12003672 ACC00321 20.87 20.87 Credit Card sa
2012-05-01 Home-phone invoice 16481 ACC00321 20.87 2012-05-01 – 2012-05-31
9 line items
ACC00321Service 17.49
ACC00321Service 30.00
ACC00321Service 40.00
ACC00321Service 70.50
ACC00322Service 17.49
ACC00322Service 30.00
ACC00322Service 40.00
ACC00322Service 70.50
ACC00322Service 82.49
 it
2012-04-06 Home-phone payment 12001239 ACC00321 20.87 20.87 Credit Card sa
2012-04-01 Home-phone invoice 15581 ACC00321 20.87 2012-04-01 – 2012-04-30
9 line items
ACC00321Service 17.49
ACC00321Service 30.00
ACC00321Service 40.00
ACC00321Service 70.50
ACC00322Service 17.49
ACC00322Service 30.00
ACC00322Service 40.00
ACC00322Service 70.50
ACC00322Service 82.49
 it
2012-03-07 Home-phone payment 12000860 ACC00321 20.87 20.87 Credit Card sa
2012-03-01 Home-phone invoice 14686 ACC00321 20.87 2012-03-01 – 2012-03-31
9 line items
ACC00321Service 17.49
ACC00321Service 30.00
ACC00321Service 40.00
ACC00321Service 70.50
ACC00322Service 17.49
ACC00322Service 30.00
ACC00322Service 40.00
ACC00322Service 70.50
ACC00322Service 82.49
 it
2012-02-06 Home-phone payment 12000494 ACC00321 20.87 20.87 Credit Card sa
2012-02-01 Home-phone invoice 14251 ACC00321 20.87 2012-02-01 – 2012-02-29
9 line items
ACC00321Service 17.49
ACC00321Service 30.00
ACC00321Service 40.00
ACC00321Service 70.50
ACC00322Service 17.49
ACC00322Service 30.00
ACC00322Service 40.00
ACC00322Service 70.50
ACC00322Service 82.49
 it
2012-01-05 Home-phone payment 12000128 ACC00321 20.87 20.87 Credit Card sa
2012-01-01 Home-phone invoice 13819 ACC00321 20.87 2012-01-01 – 2012-01-31
9 line items
ACC00321Service 17.49
ACC00321Service 30.00
ACC00321Service 40.00
ACC00321Service 70.50
ACC00322Service 17.49
ACC00322Service 30.00
ACC00322Service 40.00
ACC00322Service 70.50
ACC00322Service 82.49
 it
2011-12-05 Home-phone payment 11003286 ACC00321 20.87 20.87 Credit Card sa
2011-12-01 Home-phone invoice 13395 ACC00321 20.87 2011-12-01 – 2011-12-31
9 line items
ACC00321Service 17.49
ACC00321Service 30.00
ACC00321Service 40.00
ACC00321Service 70.50
ACC00322Service 17.49
ACC00322Service 30.00
ACC00322Service 40.00
ACC00322Service 70.50
ACC00322Service 82.49
 it
2011-11-04 Home-phone payment 11002933 ACC00321 20.87 20.87 Credit Card sa
2011-11-01 Home-phone invoice 12972 ACC00321 20.87 2011-11-01 – 2011-11-30
9 line items
ACC00321Service 17.49
ACC00321Service 30.00
ACC00321Service 40.00
ACC00321Service 70.50
ACC00322Service 17.49
ACC00322Service 30.00
ACC00322Service 40.00
ACC00322Service 70.50
ACC00322Service 82.49
 it
2011-10-08 Home-phone payment 11002649 ACC00321 20.87 20.87 Credit Card sa
2011-10-01 Home-phone invoice 12554 ACC00321 20.87 2011-10-01 – 2011-10-31
9 line items
ACC00321Service 17.49
ACC00321Service 30.00
ACC00321Service 40.00
ACC00321Service 70.50
ACC00322Service 17.49
ACC00322Service 30.00
ACC00322Service 40.00
ACC00322Service 70.50
ACC00322Service 82.49
 apu
2011-09-09 Home-phone payment 11002326 ACC00321 20.87 20.87 Credit Card sa
2011-09-01 Home-phone invoice 12148 ACC00321 20.87 2011-09-01 – 2011-09-30
9 line items
ACC00321Service 17.49
ACC00321Service 30.00
ACC00321Service 40.00
ACC00321Service 70.50
ACC00322Service 17.49
ACC00322Service 30.00
ACC00322Service 40.00
ACC00322Service 70.50
ACC00322Service 82.49
 it
2011-08-10 Home-phone payment 11001996 ACC00321 20.87 20.87 Credit Card sa
2011-08-01 Home-phone invoice 11752 ACC00321 20.87 2011-08-01 – 2011-08-31
9 line items
ACC00321Service 17.49
ACC00321Service 30.00
ACC00321Service 40.00
ACC00321Service 70.50
ACC00322Service 17.49
ACC00322Service 30.00
ACC00322Service 40.00
ACC00322Service 70.50
ACC00322Service 82.49
 it
2011-07-11 Home-phone payment 11001697 ACC00321 20.87 20.87 Credit Card sa
2011-07-01 Home-phone invoice 10979 ACC00321 20.87 2011-07-01 – 2011-07-31
9 line items
ACC00321Service 17.49
ACC00321Service 30.00
ACC00321Service 40.00
ACC00321Service 70.50
ACC00322Service 17.49
ACC00322Service 30.00
ACC00322Service 40.00
ACC00322Service 70.50
ACC00322Service 82.49
 it
2011-06-10 Home-phone payment 11001416 ACC00321 20.87 20.87 Credit Card sa
2011-06-01 Home-phone invoice 10617 ACC00321 20.87 2011-06-01 – 2011-06-30
9 line items
ACC00321Service 17.49
ACC00321Service 30.00
ACC00321Service 40.00
ACC00321Service 70.50
ACC00322Service 17.49
ACC00322Service 30.00
ACC00322Service 40.00
ACC00322Service 70.50
ACC00322Service 82.49
 it
2011-05-10 Home-phone payment 11001113 ACC00321 20.87 20.87 Credit Card sa
2011-05-01 Home-phone invoice 9518 ACC00321 20.87 2011-05-01 – 2011-05-31
9 line items
ACC00321Service 17.49
ACC00321Service 30.00
ACC00321Service 40.00
ACC00321Service 70.50
ACC00322Service 17.49
ACC00322Service 30.00
ACC00322Service 40.00
ACC00322Service 70.50
ACC00322Service 82.49
 it
2011-04-12 Home-phone payment 11000877 ACC00321 10.00 10.00 Credit Card sa
2011-04-01 Home-phone invoice 9181 ACC00321 9.35 2011-04-01 – 2011-04-30 Referrer discount for Farzana Siddiqua
9 line items
ACC00321Service 17.49
ACC00321Service 30.00
ACC00321Service 40.00
ACC00321Service 70.50
ACC00322Service 17.49
ACC00322Service 30.00
ACC00322Service 40.00
ACC00322Service 70.50
ACC00322Service 82.49
 it
2011-03-23 Home-phone payment 11000710 ACC00321 0.00 0.00 Cash Referrer discount for Farzana Siddiqua it
2011-03-22 Home-phone payment 11000635 ACC00321 9.03 9.03 Credit Card sa
2011-03-01 Home-phone invoice 8855 ACC00321 20.87 2011-03-01 – 2011-03-31
9 line items
ACC00321Service 17.49
ACC00321Service 30.00
ACC00321Service 40.00
ACC00321Service 70.50
ACC00322Service 17.49
ACC00322Service 30.00
ACC00322Service 40.00
ACC00322Service 70.50
ACC00322Service 82.49
 it
2011-02-18 Home-phone payment 11000380 ACC00321 9.03 9.03 Credit Card sa
2011-02-01 Home-phone invoice 4771 ACC00321 9.03 2011-02-01 – 2011-02-28
4 line items
ACC00321Service 17.49
ACC00321Service 30.00
ACC00321Service 40.00
ACC00321Service 70.50
 it
2011-01-18 Home-phone payment 11000150 ACC00321 9.03 9.03 Credit Card sa
2011-01-01 Home-phone invoice 4444 ACC00321 9.03 2011-01-01 – 2011-01-31
4 line items
ACC00321Service 17.49
ACC00321Service 30.00
ACC00321Service 40.00
ACC00321Service 70.50
 it
2010-12-20 Home-phone payment 10001339 ACC00321 10.78 10.78 Credit Card sa
2010-12-01 Home-phone invoice 4146 ACC00321 9.03 2010-12-01 – 2010-12-31
4 line items
ACC00321Service 17.49
ACC00321Service 30.00
ACC00321Service 40.00
ACC00321Service 70.50
 it
2010-11-01 Home-phone invoice 3878 ACC00321 9.03 2010-11-01 – 2010-11-30
4 line items
ACC00321Service 17.49
ACC00321Service 30.00
ACC00321Service 40.00
ACC00321Service 70.50
 it
2010-10-20 Home-phone payment 10000926 ACC00321 9.09 18.18 Credit Card it
2010-10-01 Home-phone invoice 3627 ACC00321 1.81 2010-10-25 – 2010-10-31
4 line items
ACC00321Service 11.50
ACC00321Service 30.00
ACC00321Service 40.00
ACC00321Service 70.10
 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.