Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00300

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00300, only billing history.

Contact

Customer ID
RHP00300 (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
ACC00326 Home phone hp_billing 2010-10-01 – 2012-12-01 history

History

Home-phone invoice 27 Billed 444.95 2010-10-01 – 2012-12-01 Home-phone payment 23 Billed 427.87 · Paid 470.37 2010-10-27 – 2012-11-06 Home-phone charge 1 Billed 22.00 2010-10-27 – 2010-10-27
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21203 ACC00326 16.94 2012-12-01 – 2012-12-31
6 line items
ACC00326Service 114.49
ACC00326Service 30.00
ACC00326Service 40.00
ACC00326Service 50.00
ACC00326Service 60.00
ACC00326Service 70.50
 it
2012-11-06 Home-phone payment 12006345 ACC00326 16.94 16.94 Credit Card sa
2012-11-01 Home-phone invoice 20601 ACC00326 16.94 2012-11-01 – 2012-11-30
6 line items
ACC00326Service 114.49
ACC00326Service 30.00
ACC00326Service 40.00
ACC00326Service 50.00
ACC00326Service 60.00
ACC00326Service 70.50
 it
2012-10-06 Home-phone payment 12005822 ACC00326 16.94 16.94 Credit Card sa
2012-10-01 Home-phone invoice 19447 ACC00326 16.94 2012-10-01 – 2012-10-31
6 line items
ACC00326Service 114.49
ACC00326Service 30.00
ACC00326Service 40.00
ACC00326Service 50.00
ACC00326Service 60.00
ACC00326Service 70.50
 it
2012-09-07 Home-phone payment 12005337 ACC00326 16.94 16.94 Credit Card sa
2012-09-01 Home-phone invoice 18909 ACC00326 16.94 2012-09-01 – 2012-09-30
6 line items
ACC00326Service 114.49
ACC00326Service 30.00
ACC00326Service 40.00
ACC00326Service 50.00
ACC00326Service 60.00
ACC00326Service 70.50
 it
2012-08-07 Home-phone payment 12004846 ACC00326 16.94 16.94 Credit Card sa
2012-08-01 Home-phone invoice 18396 ACC00326 16.94 2012-08-01 – 2012-08-31
6 line items
ACC00326Service 114.49
ACC00326Service 30.00
ACC00326Service 40.00
ACC00326Service 50.00
ACC00326Service 60.00
ACC00326Service 70.50
 it
2012-07-06 Home-phone payment 12004462 ACC00326 16.94 16.94 Credit Card sa
2012-07-01 Home-phone invoice 17401 ACC00326 16.94 2012-07-01 – 2012-07-31
6 line items
ACC00326Service 114.49
ACC00326Service 30.00
ACC00326Service 40.00
ACC00326Service 50.00
ACC00326Service 60.00
ACC00326Service 70.50
 it
2012-06-07 Home-phone payment 12004073 ACC00326 16.94 16.94 Credit Card sa
2012-06-01 Home-phone invoice 16932 ACC00326 16.94 2012-06-01 – 2012-06-30
6 line items
ACC00326Service 114.49
ACC00326Service 30.00
ACC00326Service 40.00
ACC00326Service 50.00
ACC00326Service 60.00
ACC00326Service 70.50
 it
2012-05-08 Home-phone payment 12003674 ACC00326 16.94 16.94 Credit Card sa
2012-05-01 Home-phone invoice 16483 ACC00326 16.94 2012-05-01 – 2012-05-31
6 line items
ACC00326Service 114.49
ACC00326Service 30.00
ACC00326Service 40.00
ACC00326Service 50.00
ACC00326Service 60.00
ACC00326Service 70.50
 it
2012-04-06 Home-phone payment 12001241 ACC00326 16.94 16.94 Credit Card sa
2012-04-01 Home-phone invoice 15583 ACC00326 16.94 2012-04-01 – 2012-04-30
6 line items
ACC00326Service 114.49
ACC00326Service 30.00
ACC00326Service 40.00
ACC00326Service 50.00
ACC00326Service 60.00
ACC00326Service 70.50
 it
2012-03-07 Home-phone payment 12000862 ACC00326 16.94 16.94 Credit Card sa
2012-03-01 Home-phone invoice 14688 ACC00326 16.94 2012-03-01 – 2012-03-31
6 line items
ACC00326Service 114.49
ACC00326Service 30.00
ACC00326Service 40.00
ACC00326Service 50.00
ACC00326Service 60.00
ACC00326Service 70.50
 it
2012-02-06 Home-phone payment 12000496 ACC00326 16.94 16.94 Credit Card sa
2012-02-01 Home-phone invoice 14253 ACC00326 16.94 2012-02-01 – 2012-02-29
6 line items
ACC00326Service 114.49
ACC00326Service 30.00
ACC00326Service 40.00
ACC00326Service 50.00
ACC00326Service 60.00
ACC00326Service 70.50
 it
2012-01-05 Home-phone payment 12000130 ACC00326 16.94 16.94 Credit Card sa
2012-01-01 Home-phone invoice 13821 ACC00326 16.94 2012-01-01 – 2012-01-31 Bill Clear upto Month December 2011/ Mahtab
6 line items
ACC00326Service 114.49
ACC00326Service 30.00
ACC00326Service 40.00
ACC00326Service 50.00
ACC00326Service 60.00
ACC00326Service 70.50
 it
2011-12-17 Home-phone payment 11003479 ACC00326 50.82 50.82 Credit Card Bill Clear upto Month December 2011/ Mahtab ontu
2011-12-01 Home-phone invoice 13397 ACC00326 16.94 2011-12-01 – 2011-12-31
6 line items
ACC00326Service 114.49
ACC00326Service 30.00
ACC00326Service 40.00
ACC00326Service 50.00
ACC00326Service 60.00
ACC00326Service 70.50
 it
2011-11-01 Home-phone invoice 12974 ACC00326 16.94 2011-11-01 – 2011-11-30
6 line items
ACC00326Service 114.49
ACC00326Service 30.00
ACC00326Service 40.00
ACC00326Service 50.00
ACC00326Service 60.00
ACC00326Service 70.50
 it
2011-10-01 Home-phone invoice 12556 ACC00326 16.94 2011-10-01 – 2011-10-31
6 line items
ACC00326Service 114.49
ACC00326Service 30.00
ACC00326Service 40.00
ACC00326Service 50.00
ACC00326Service 60.00
ACC00326Service 70.50
 apu
2011-09-09 Home-phone payment 11002328 ACC00326 16.94 16.94 Credit Card sa
2011-09-01 Home-phone invoice 12150 ACC00326 16.94 2011-09-01 – 2011-09-30
6 line items
ACC00326Service 114.49
ACC00326Service 30.00
ACC00326Service 40.00
ACC00326Service 50.00
ACC00326Service 60.00
ACC00326Service 70.50
 it
2011-08-10 Home-phone payment 11001998 ACC00326 16.94 16.94 Credit Card sa
2011-08-01 Home-phone invoice 11754 ACC00326 16.94 2011-08-01 – 2011-08-31
6 line items
ACC00326Service 114.49
ACC00326Service 30.00
ACC00326Service 40.00
ACC00326Service 50.00
ACC00326Service 60.00
ACC00326Service 70.50
 it
2011-07-11 Home-phone payment 11001699 ACC00326 16.94 16.94 Credit Card sa
2011-07-01 Home-phone invoice 10981 ACC00326 16.94 2011-07-01 – 2011-07-31
6 line items
ACC00326Service 114.49
ACC00326Service 30.00
ACC00326Service 40.00
ACC00326Service 50.00
ACC00326Service 60.00
ACC00326Service 70.50
 it
2011-06-10 Home-phone payment 11001418 ACC00326 16.94 16.94 Credit Card sa
2011-06-01 Home-phone invoice 10619 ACC00326 16.94 2011-06-01 – 2011-06-30
6 line items
ACC00326Service 114.49
ACC00326Service 30.00
ACC00326Service 40.00
ACC00326Service 50.00
ACC00326Service 60.00
ACC00326Service 70.50
 it
2011-05-10 Home-phone payment 11001116 ACC00326 16.94 16.94 Credit Card sa
2011-05-01 Home-phone invoice 9521 ACC00326 16.94 2011-05-01 – 2011-05-31
6 line items
ACC00326Service 114.49
ACC00326Service 30.00
ACC00326Service 40.00
ACC00326Service 50.00
ACC00326Service 60.00
ACC00326Service 70.50
 it
2011-04-12 Home-phone payment 11000880 ACC00326 16.94 16.94 Credit Card sa
2011-04-01 Home-phone invoice 9184 ACC00326 16.94 2011-04-01 – 2011-04-30
6 line items
ACC00326Service 114.49
ACC00326Service 30.00
ACC00326Service 40.00
ACC00326Service 50.00
ACC00326Service 60.00
ACC00326Service 70.50
 it
2011-03-22 Home-phone payment 11000639 ACC00326 16.94 16.94 Credit Card sa
2011-03-01 Home-phone invoice 8858 ACC00326 16.94 2011-03-01 – 2011-03-31
6 line items
ACC00326Service 114.49
ACC00326Service 30.00
ACC00326Service 40.00
ACC00326Service 50.00
ACC00326Service 60.00
ACC00326Service 70.50
 it
2011-02-18 Home-phone payment 11000384 ACC00326 16.94 16.94 Credit Card sa
2011-02-01 Home-phone invoice 4775 ACC00326 16.94 2011-02-01 – 2011-02-28
6 line items
ACC00326Service 114.49
ACC00326Service 30.00
ACC00326Service 40.00
ACC00326Service 50.00
ACC00326Service 60.00
ACC00326Service 70.50
 it
2011-01-18 Home-phone payment 11000154 ACC00326 16.94 16.94 Credit Card sa
2011-01-01 Home-phone invoice 4448 ACC00326 16.94 2011-01-01 – 2011-01-31
6 line items
ACC00326Service 114.49
ACC00326Service 30.00
ACC00326Service 40.00
ACC00326Service 50.00
ACC00326Service 60.00
ACC00326Service 70.50
 it
2010-12-20 Home-phone payment 10001342 ACC00326 20.75 20.75 Credit Card sa
2010-12-01 Home-phone invoice 4150 ACC00326 16.94 2010-12-01 – 2010-12-31
6 line items
ACC00326Service 114.49
ACC00326Service 30.00
ACC00326Service 40.00
ACC00326Service 50.00
ACC00326Service 60.00
ACC00326Service 70.50
 it
2010-11-01 Home-phone invoice 3882 ACC00326 16.94 2010-11-01 – 2010-11-30
6 line items
ACC00326Service 114.49
ACC00326Service 30.00
ACC00326Service 40.00
ACC00326Service 50.00
ACC00326Service 60.00
ACC00326Service 70.50
 it
2010-10-27 Home-phone charge 10000301 ACC00326 22.00 it
2010-10-27 Home-phone payment 10000984 ACC00326 17.50 60.00 Cash Device Porchase- 130 it
2010-10-01 Home-phone invoice 3631 ACC00326 4.51 2010-10-23 – 2010-10-31
6 line items
ACC00326Service 13.86
ACC00326Service 30.00
ACC00326Service 40.00
ACC00326Service 50.00
ACC00326Service 60.00
ACC00326Service 70.13
 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.