Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00310

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00310, only billing history.

Contact

Customer ID
RHP00310 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-11-01 / 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
ACC00336 Home phone hp_billing 2010-11-01 – 2012-12-01 history

History

Home-phone invoice 26 Billed 308.16 2010-11-01 – 2012-12-01 Home-phone payment 22 Billed 294.42 · Paid 306.26 2010-11-03 – 2012-11-06 Home-phone charge 3 Billed 1.68 2012-09-30 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21211 ACC00336 13.74 2012-12-01 – 2012-12-31
5 line items
ACC00336Service 17.49
ACC00336Service 30.00
ACC00336Service 40.00
ACC00336Service 70.50
ACC00336Service 82.49
 it
2012-11-30 Home-phone charge 12002123 ACC00336 1.68 sa
2012-11-06 Home-phone payment 12006352 ACC00336 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20609 ACC00336 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00336Service 17.49
ACC00336Service 30.00
ACC00336Service 40.00
ACC00336Service 70.50
ACC00336Service 82.49
 it
2012-10-31 Home-phone charge 12002003 ACC00336 0.00 sa
2012-10-06 Home-phone payment 12005829 ACC00336 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19455 ACC00336 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00336Service 17.49
ACC00336Service 30.00
ACC00336Service 40.00
ACC00336Service 70.50
ACC00336Service 82.49
 it
2012-09-30 Home-phone charge 12001891 ACC00336 0.00 sa
2012-09-07 Home-phone payment 12005343 ACC00336 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 18917 ACC00336 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00336Service 17.49
ACC00336Service 30.00
ACC00336Service 40.00
ACC00336Service 70.50
ACC00336Service 82.49
 it
2012-08-07 Home-phone payment 12004850 ACC00336 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18403 ACC00336 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00336Service 17.49
ACC00336Service 30.00
ACC00336Service 40.00
ACC00336Service 70.50
ACC00336Service 82.49
 it
2012-07-06 Home-phone payment 12004468 ACC00336 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17408 ACC00336 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00336Service 17.49
ACC00336Service 30.00
ACC00336Service 40.00
ACC00336Service 70.50
ACC00336Service 82.49
 it
2012-06-07 Home-phone payment 12004079 ACC00336 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 16939 ACC00336 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00336Service 17.49
ACC00336Service 30.00
ACC00336Service 40.00
ACC00336Service 70.50
ACC00336Service 82.49
 it
2012-05-08 Home-phone payment 12003680 ACC00336 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16491 ACC00336 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00336Service 17.49
ACC00336Service 30.00
ACC00336Service 40.00
ACC00336Service 70.50
ACC00336Service 82.49
 it
2012-04-06 Home-phone payment 12001247 ACC00336 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15591 ACC00336 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00336Service 17.49
ACC00336Service 30.00
ACC00336Service 40.00
ACC00336Service 70.50
ACC00336Service 82.49
 it
2012-03-07 Home-phone payment 12000870 ACC00336 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14697 ACC00336 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00336Service 17.49
ACC00336Service 30.00
ACC00336Service 40.00
ACC00336Service 70.50
ACC00336Service 82.49
 it
2012-02-06 Home-phone payment 12000503 ACC00336 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14262 ACC00336 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00336Service 17.49
ACC00336Service 30.00
ACC00336Service 40.00
ACC00336Service 70.50
ACC00336Service 82.49
 it
2012-01-05 Home-phone payment 12000138 ACC00336 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13830 ACC00336 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00336Service 17.49
ACC00336Service 30.00
ACC00336Service 40.00
ACC00336Service 70.50
ACC00336Service 82.49
 it
2011-12-05 Home-phone payment 11003295 ACC00336 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13406 ACC00336 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00336Service 17.49
ACC00336Service 30.00
ACC00336Service 40.00
ACC00336Service 70.50
ACC00336Service 82.49
 it
2011-11-04 Home-phone payment 11002942 ACC00336 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 12983 ACC00336 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00336Service 17.49
ACC00336Service 30.00
ACC00336Service 40.00
ACC00336Service 70.50
ACC00336Service 82.49
 it
2011-10-08 Home-phone payment 11002658 ACC00336 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12565 ACC00336 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00336Service 17.49
ACC00336Service 30.00
ACC00336Service 40.00
ACC00336Service 70.50
ACC00336Service 82.49
 apu
2011-09-09 Home-phone payment 11002336 ACC00336 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12159 ACC00336 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00336Service 17.49
ACC00336Service 30.00
ACC00336Service 40.00
ACC00336Service 70.50
ACC00336Service 82.49
 it
2011-08-10 Home-phone payment 11002004 ACC00336 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11764 ACC00336 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00336Service 17.49
ACC00336Service 30.00
ACC00336Service 40.00
ACC00336Service 70.50
ACC00336Service 82.49
 it
2011-07-11 Home-phone payment 11001706 ACC00336 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 10991 ACC00336 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00336Service 17.49
ACC00336Service 30.00
ACC00336Service 40.00
ACC00336Service 70.50
ACC00336Service 82.49
 it
2011-06-10 Home-phone payment 11001425 ACC00336 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10629 ACC00336 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00336Service 17.49
ACC00336Service 30.00
ACC00336Service 40.00
ACC00336Service 70.50
ACC00336Service 82.49
 it
2011-05-10 Home-phone payment 11001122 ACC00336 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9531 ACC00336 11.84 2011-05-01 – 2011-05-31 Clear up to Apr-2011
5 line items
ACC00336Service 17.49
ACC00336Service 30.00
ACC00336Service 40.00
ACC00336Service 70.50
ACC00336Service 82.49
 it
2011-04-29 Home-phone payment 11000975 ACC00336 47.36 47.36 Credit Card Clear up to Apr-2011 it
2011-04-01 Home-phone invoice 9194 ACC00336 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00336Service 17.49
ACC00336Service 30.00
ACC00336Service 40.00
ACC00336Service 70.50
ACC00336Service 82.49
 it
2011-03-01 Home-phone invoice 8868 ACC00336 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00336Service 17.49
ACC00336Service 30.00
ACC00336Service 40.00
ACC00336Service 70.50
ACC00336Service 82.49
 it
2011-02-01 Home-phone invoice 4784 ACC00336 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00336Service 17.49
ACC00336Service 30.00
ACC00336Service 40.00
ACC00336Service 70.50
ACC00336Service 82.49
 it
2011-01-01 Home-phone invoice 4457 ACC00336 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00336Service 17.49
ACC00336Service 30.00
ACC00336Service 40.00
ACC00336Service 70.50
ACC00336Service 82.49
 it
2010-12-20 Home-phone payment 10001349 ACC00336 10.26 10.26 Credit Card sa
2010-12-01 Home-phone invoice 4159 ACC00336 11.84 2010-12-01 – 2010-12-31 1st month + Last month payment
5 line items
ACC00336Service 17.49
ACC00336Service 30.00
ACC00336Service 40.00
ACC00336Service 70.50
ACC00336Service 82.49
 it
2010-11-03 Home-phone payment 10001011 ACC00336 11.84 23.68 Credit Card 1st month + Last month payment it
2010-11-01 Home-phone invoice 3891 ACC00336 10.26 2010-11-05 – 2010-11-30
5 line items
ACC00336Service 16.49
ACC00336Service 30.00
ACC00336Service 40.00
ACC00336Service 70.43
ACC00336Service 82.16
 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.