Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00307

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00307, only billing history.

Contact

Customer ID
RHP00307 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-10-30 / 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
ACC00333 Home phone hp_billing 2010-10-30 – 2012-12-01 history

History

Home-phone payment 26 Billed 810.98 · Paid 877.92 2010-10-30 – 2012-11-06 Home-phone invoice 26 Billed 868.85 2010-11-01 – 2012-12-01 Home-phone charge 22 Billed 379.16 2011-02-28 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21209 ACC00333 57.87 2012-12-01 – 2012-12-31
6 line items
ACC00333Service 214.49
ACC00333Service 30.00
ACC00333Service 40.00
ACC00333Service 50.00
ACC00333Service 60.00
ACC00333Service 70.50
 it
2012-11-30 Home-phone charge 12002122 ACC00333 36.22 sa
2012-11-06 Home-phone payment 12006350 ACC00333 47.63 47.63 Credit Card sa
2012-11-01 Home-phone invoice 20607 ACC00333 47.63 2012-11-01 – 2012-11-30
6 line items
ACC00333Service 214.49
ACC00333Service 30.00
ACC00333Service 40.00
ACC00333Service 50.00
ACC00333Service 60.00
ACC00333Service 70.50
 it
2012-10-31 Home-phone charge 12002002 ACC00333 27.16 sa
2012-10-06 Home-phone payment 12005827 ACC00333 45.66 45.66 Credit Card sa
2012-10-01 Home-phone invoice 19453 ACC00333 45.66 2012-10-01 – 2012-10-31
6 line items
ACC00333Service 214.49
ACC00333Service 30.00
ACC00333Service 40.00
ACC00333Service 50.00
ACC00333Service 60.00
ACC00333Service 70.50
 it
2012-09-30 Home-phone charge 12001890 ACC00333 25.42 sa
2012-09-07 Home-phone payment 12005341 ACC00333 45.15 45.15 Credit Card sa
2012-09-01 Home-phone invoice 18915 ACC00333 45.15 2012-09-01 – 2012-09-30
6 line items
ACC00333Service 214.49
ACC00333Service 30.00
ACC00333Service 40.00
ACC00333Service 50.00
ACC00333Service 60.00
ACC00333Service 70.50
 it
2012-08-31 Home-phone charge 12001783 ACC00333 24.96 sa
2012-08-07 Home-phone payment 12004849 ACC00333 21.63 21.63 Credit Card sa
2012-08-01 Home-phone invoice 18401 ACC00333 21.63 2012-08-01 – 2012-08-31
6 line items
ACC00333Service 214.49
ACC00333Service 30.00
ACC00333Service 40.00
ACC00333Service 50.00
ACC00333Service 60.00
ACC00333Service 70.50
 it
2012-07-31 Home-phone charge 12001693 ACC00333 4.15 sa
2012-07-06 Home-phone payment 12004466 ACC00333 39.03 39.03 Credit Card sa
2012-07-01 Home-phone invoice 17406 ACC00333 39.03 2012-07-01 – 2012-07-31
6 line items
ACC00333Service 214.49
ACC00333Service 30.00
ACC00333Service 40.00
ACC00333Service 50.00
ACC00333Service 60.00
ACC00333Service 70.50
 it
2012-06-30 Home-phone charge 12001596 ACC00333 19.55 sa
2012-06-07 Home-phone payment 12004077 ACC00333 33.75 33.75 Credit Card sa
2012-06-01 Home-phone invoice 16937 ACC00333 33.75 2012-06-01 – 2012-06-30
6 line items
ACC00333Service 214.49
ACC00333Service 30.00
ACC00333Service 40.00
ACC00333Service 50.00
ACC00333Service 60.00
ACC00333Service 70.50
 it
2012-05-31 Home-phone charge 12001496 ACC00333 14.88 sa
2012-05-08 Home-phone payment 12003678 ACC00333 35.97 35.97 Credit Card sa
2012-05-01 Home-phone invoice 16489 ACC00333 35.97 2012-05-01 – 2012-05-31
6 line items
ACC00333Service 214.49
ACC00333Service 30.00
ACC00333Service 40.00
ACC00333Service 50.00
ACC00333Service 60.00
ACC00333Service 70.50
 it
2012-04-30 Home-phone charge 12001398 ACC00333 16.84 sa
2012-04-06 Home-phone payment 12001245 ACC00333 21.22 21.22 Credit Card sa
2012-04-01 Home-phone invoice 15589 ACC00333 21.22 2012-04-01 – 2012-04-30
6 line items
ACC00333Service 214.49
ACC00333Service 30.00
ACC00333Service 40.00
ACC00333Service 50.00
ACC00333Service 60.00
ACC00333Service 70.50
 it
2012-03-31 Home-phone charge 12001302 ACC00333 3.79 sa
2012-03-07 Home-phone payment 12000867 ACC00333 22.49 22.49 Credit Card sa
2012-03-01 Home-phone invoice 14694 ACC00333 22.49 2012-03-01 – 2012-03-31
6 line items
ACC00333Service 214.49
ACC00333Service 30.00
ACC00333Service 40.00
ACC00333Service 50.00
ACC00333Service 60.00
ACC00333Service 70.50
 it
2012-02-29 Home-phone charge 12001204 ACC00333 4.91 sa
2012-02-06 Home-phone payment 12000500 ACC00333 30.83 30.83 Credit Card sa
2012-02-01 Home-phone invoice 14259 ACC00333 30.83 2012-02-01 – 2012-02-29
6 line items
ACC00333Service 214.49
ACC00333Service 30.00
ACC00333Service 40.00
ACC00333Service 50.00
ACC00333Service 60.00
ACC00333Service 70.50
 it
2012-01-31 Home-phone charge 12001112 ACC00333 12.30 sa
2012-01-05 Home-phone payment 12000135 ACC00333 37.34 37.34 Credit Card sa
2012-01-01 Home-phone invoice 13827 ACC00333 37.34 2012-01-01 – 2012-01-31
6 line items
ACC00333Service 214.49
ACC00333Service 30.00
ACC00333Service 40.00
ACC00333Service 50.00
ACC00333Service 60.00
ACC00333Service 70.50
 it
2011-12-31 Home-phone charge 11001016 ACC00333 18.06 sa
2011-12-05 Home-phone payment 11003292 ACC00333 40.18 40.18 Credit Card sa
2011-12-01 Home-phone invoice 13403 ACC00333 40.18 2011-12-01 – 2011-12-31
6 line items
ACC00333Service 214.49
ACC00333Service 30.00
ACC00333Service 40.00
ACC00333Service 50.00
ACC00333Service 60.00
ACC00333Service 70.50
 it
2011-11-30 Home-phone charge 11000931 ACC00333 20.57 sa
2011-11-04 Home-phone payment 11002939 ACC00333 33.48 33.48 Credit Card sa
2011-11-01 Home-phone invoice 12980 ACC00333 33.48 2011-11-01 – 2011-11-30
6 line items
ACC00333Service 214.49
ACC00333Service 30.00
ACC00333Service 40.00
ACC00333Service 50.00
ACC00333Service 60.00
ACC00333Service 70.50
 it
2011-10-31 Home-phone charge 11000846 ACC00333 14.64 sa
2011-10-08 Home-phone payment 11002655 ACC00333 36.43 36.43 Credit Card sa
2011-10-01 Home-phone invoice 12562 ACC00333 36.43 2011-10-01 – 2011-10-31
6 line items
ACC00333Service 214.49
ACC00333Service 30.00
ACC00333Service 40.00
ACC00333Service 50.00
ACC00333Service 60.00
ACC00333Service 70.50
 apu
2011-09-30 Home-phone charge 11000759 ACC00333 17.25 sa
2011-09-09 Home-phone payment 11002333 ACC00333 32.93 32.93 Credit Card sa
2011-09-01 Home-phone invoice 12156 ACC00333 32.93 2011-09-01 – 2011-09-30
6 line items
ACC00333Service 214.49
ACC00333Service 30.00
ACC00333Service 40.00
ACC00333Service 50.00
ACC00333Service 60.00
ACC00333Service 70.50
 it
2011-08-31 Home-phone charge 11000675 ACC00333 14.15 sa
2011-08-10 Home-phone payment 11002001 ACC00333 41.62 41.62 Credit Card sa
2011-08-01 Home-phone invoice 11761 ACC00333 41.62 2011-08-01 – 2011-08-31
6 line items
ACC00333Service 214.49
ACC00333Service 30.00
ACC00333Service 40.00
ACC00333Service 50.00
ACC00333Service 60.00
ACC00333Service 70.50
 it
2011-07-31 Home-phone charge 11000593 ACC00333 21.84 sa
2011-07-11 Home-phone payment 11001703 ACC00333 35.90 35.90 Credit Card sa
2011-07-01 Home-phone invoice 10988 ACC00333 35.90 2011-07-01 – 2011-07-31
6 line items
ACC00333Service 214.49
ACC00333Service 30.00
ACC00333Service 40.00
ACC00333Service 50.00
ACC00333Service 60.00
ACC00333Service 70.50
 it
2011-06-30 Home-phone charge 11000511 ACC00333 16.78 sa
2011-06-10 Home-phone payment 11001422 ACC00333 37.84 37.84 Credit Card sa
2011-06-01 Home-phone invoice 10626 ACC00333 37.84 2011-06-01 – 2011-06-30
6 line items
ACC00333Service 214.49
ACC00333Service 30.00
ACC00333Service 40.00
ACC00333Service 50.00
ACC00333Service 60.00
ACC00333Service 70.50
 it
2011-05-31 Home-phone charge 11000436 ACC00333 18.50 sa
2011-05-10 Home-phone payment 11001119 ACC00333 41.20 41.20 Credit Card sa
2011-05-01 Home-phone invoice 9528 ACC00333 41.20 2011-05-01 – 2011-05-31
6 line items
ACC00333Service 214.49
ACC00333Service 30.00
ACC00333Service 40.00
ACC00333Service 50.00
ACC00333Service 60.00
ACC00333Service 70.50
 it
2011-04-30 Home-phone charge 11000363 ACC00333 21.47 sa
2011-04-12 Home-phone payment 11000883 ACC00333 43.64 43.64 Credit Card sa
2011-04-01 Home-phone invoice 9191 ACC00333 43.64 2011-04-01 – 2011-04-30
6 line items
ACC00333Service 214.49
ACC00333Service 30.00
ACC00333Service 40.00
ACC00333Service 50.00
ACC00333Service 60.00
ACC00333Service 70.50
 it
2011-03-31 Home-phone charge 11000287 ACC00333 23.63 sa
2011-03-22 Home-phone payment 11000642 ACC00333 19.30 19.30 Credit Card sa
2011-03-01 Home-phone invoice 8865 ACC00333 19.30 2011-03-01 – 2011-03-31
6 line items
ACC00333Service 214.49
ACC00333Service 30.00
ACC00333Service 40.00
ACC00333Service 50.00
ACC00333Service 60.00
ACC00333Service 70.50
 it
2011-02-28 Home-phone charge 11000211 ACC00333 2.09 sa
2011-02-22 Home-phone payment 11000451 ACC00333 0.00 50.00 Cash Long distance Deposit it
2011-02-18 Home-phone payment 11000387 ACC00333 16.94 16.94 Credit Card sa
2011-02-01 Home-phone invoice 4781 ACC00333 16.94 2011-02-01 – 2011-02-28
6 line items
ACC00333Service 214.49
ACC00333Service 30.00
ACC00333Service 40.00
ACC00333Service 50.00
ACC00333Service 60.00
ACC00333Service 70.50
 it
2011-01-18 Home-phone payment 11000157 ACC00333 16.94 16.94 Credit Card sa
2011-01-01 Home-phone invoice 4454 ACC00333 16.94 2011-01-01 – 2011-01-31
6 line items
ACC00333Service 214.49
ACC00333Service 30.00
ACC00333Service 40.00
ACC00333Service 50.00
ACC00333Service 60.00
ACC00333Service 70.50
 it
2010-12-20 Home-phone payment 10001346 ACC00333 16.94 16.94 Credit Card sa
2010-12-01 Home-phone invoice 4156 ACC00333 16.94 2010-12-01 – 2010-12-31
6 line items
ACC00333Service 214.49
ACC00333Service 30.00
ACC00333Service 40.00
ACC00333Service 50.00
ACC00333Service 60.00
ACC00333Service 70.50
 it
2010-11-01 Home-phone invoice 3888 ACC00333 16.94 2010-11-01 – 2010-11-30
6 line items
ACC00333Service 214.49
ACC00333Service 30.00
ACC00333Service 40.00
ACC00333Service 50.00
ACC00333Service 60.00
ACC00333Service 70.50
 it
2010-10-30 Home-phone payment 10000987 ACC00333 16.94 33.88 Credit Card 1st and last month 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.