Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00303

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00303, only billing history.

Contact

Customer ID
RHP00303 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-10-25 / 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
ACC00329 Home phone hp_billing 2010-10-25 – 2012-12-01 history

History

Home-phone payment 26 Billed 377.11 · Paid 391.20 2010-10-25 – 2012-11-06 Home-phone charge 1 Billed 22.00 2010-10-30 – 2010-10-30 Home-phone invoice 26 Billed 366.34 2010-11-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21206 ACC00329 14.09 2012-12-01 – 2012-12-31
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2012-11-06 Home-phone payment 12006347 ACC00329 14.09 14.09 Credit Card sa
2012-11-01 Home-phone invoice 20604 ACC00329 14.09 2012-11-01 – 2012-11-30
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2012-10-06 Home-phone payment 12005824 ACC00329 14.09 14.09 Credit Card sa
2012-10-01 Home-phone invoice 19450 ACC00329 14.09 2012-10-01 – 2012-10-31
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2012-09-07 Home-phone payment 12005339 ACC00329 14.09 14.09 Credit Card sa
2012-09-01 Home-phone invoice 18912 ACC00329 14.09 2012-09-01 – 2012-09-30
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2012-08-07 Home-phone payment 12004848 ACC00329 14.09 14.09 Credit Card sa
2012-08-01 Home-phone invoice 18398 ACC00329 14.09 2012-08-01 – 2012-08-31
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2012-07-06 Home-phone payment 12004464 ACC00329 14.09 14.09 Credit Card sa
2012-07-01 Home-phone invoice 17403 ACC00329 14.09 2012-07-01 – 2012-07-31
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2012-06-07 Home-phone payment 12004075 ACC00329 14.09 14.09 Credit Card sa
2012-06-01 Home-phone invoice 16934 ACC00329 14.09 2012-06-01 – 2012-06-30
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2012-05-08 Home-phone payment 12003676 ACC00329 14.09 14.09 Credit Card sa
2012-05-01 Home-phone invoice 16486 ACC00329 14.09 2012-05-01 – 2012-05-31
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2012-04-06 Home-phone payment 12001243 ACC00329 14.09 14.09 Credit Card sa
2012-04-01 Home-phone invoice 15586 ACC00329 14.09 2012-04-01 – 2012-04-30
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2012-03-07 Home-phone payment 12000865 ACC00329 14.09 14.09 Credit Card sa
2012-03-01 Home-phone invoice 14691 ACC00329 14.09 2012-03-01 – 2012-03-31 Bill Clear upto the Month Feb, 2012 - Mahtab
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2012-02-08 Home-phone payment 12000680 ACC00329 14.09 14.09 Credit Card Bill Clear upto the Month Feb, 2012 - Mahtab ontu
2012-02-01 Home-phone invoice 14256 ACC00329 14.09 2012-02-01 – 2012-02-29
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2012-01-05 Home-phone payment 12000133 ACC00329 14.09 14.09 Credit Card sa
2012-01-01 Home-phone invoice 13824 ACC00329 14.09 2012-01-01 – 2012-01-31
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2011-12-05 Home-phone payment 11003290 ACC00329 14.09 14.09 Credit Card sa
2011-12-01 Home-phone invoice 13400 ACC00329 14.09 2011-12-01 – 2011-12-31
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2011-11-04 Home-phone payment 11002936 ACC00329 14.09 14.09 Credit Card sa
2011-11-01 Home-phone invoice 12977 ACC00329 14.09 2011-11-01 – 2011-11-30
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2011-10-08 Home-phone payment 11002652 ACC00329 14.09 14.09 Credit Card sa
2011-10-01 Home-phone invoice 12559 ACC00329 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 apu
2011-09-09 Home-phone payment 11002331 ACC00329 14.09 14.09 Credit Card sa
2011-09-01 Home-phone invoice 12153 ACC00329 14.09 2011-09-01 – 2011-09-30
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2011-08-10 Home-phone payment 11001999 ACC00329 14.09 14.09 Credit Card sa
2011-08-01 Home-phone invoice 11757 ACC00329 14.09 2011-08-01 – 2011-08-31
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2011-07-11 Home-phone payment 11001701 ACC00329 14.09 14.09 Credit Card sa
2011-07-01 Home-phone invoice 10984 ACC00329 14.09 2011-07-01 – 2011-07-31
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2011-06-10 Home-phone payment 11001420 ACC00329 14.09 14.09 Credit Card sa
2011-06-01 Home-phone invoice 10622 ACC00329 14.09 2011-06-01 – 2011-06-30
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2011-05-10 Home-phone payment 11001118 ACC00329 14.09 14.09 Credit Card sa
2011-05-01 Home-phone invoice 9524 ACC00329 14.09 2011-05-01 – 2011-05-31
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2011-04-12 Home-phone payment 11000882 ACC00329 14.09 14.09 Credit Card sa
2011-04-01 Home-phone invoice 9187 ACC00329 14.09 2011-04-01 – 2011-04-30
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2011-03-22 Home-phone payment 11000641 ACC00329 14.09 14.09 Credit Card sa
2011-03-01 Home-phone invoice 8861 ACC00329 14.09 2011-03-01 – 2011-03-31
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2011-02-18 Home-phone payment 11000386 ACC00329 14.09 14.09 Credit Card sa
2011-02-01 Home-phone invoice 4777 ACC00329 14.09 2011-02-01 – 2011-02-28
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2011-01-18 Home-phone payment 11000156 ACC00329 14.09 14.09 Credit Card sa
2011-01-01 Home-phone invoice 4450 ACC00329 14.09 2011-01-01 – 2011-01-31
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2010-12-20 Home-phone payment 10001345 ACC00329 14.09 14.09 Credit Card sa
2010-12-01 Home-phone invoice 4152 ACC00329 14.09 2010-12-01 – 2010-12-31
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2010-11-01 Home-phone invoice 3884 ACC00329 14.09 2010-11-01 – 2010-11-30 Last + 1st month payment
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2010-10-30 Home-phone charge 10000302 ACC00329 22.00 it
2010-10-28 Home-phone payment 10000982 ACC00329 13.95 28.04 Credit Card Last + 1st month payment it
2010-10-25 Home-phone payment 10000968 ACC00329 25.00 25.00 Credit Card Porting charge 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.