Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00321

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00321, only billing history.

Contact

Customer ID
RHP00321 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-11-27 / 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
ACC00347 Home phone hp_billing 2010-11-27 – 2012-12-01 history

History

Home-phone payment 23 Billed 338.16 · Paid 377.25 2010-11-27 – 2012-11-06 Home-phone charge 1 Billed 22.00 2010-11-29 – 2010-11-29 Home-phone invoice 25 Billed 352.25 2010-12-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21217 ACC00347 14.09 2012-12-01 – 2012-12-31
6 line items
ACC00347Service 17.49
ACC00347Service 30.00
ACC00347Service 40.00
ACC00347Service 61.99
ACC00347Service 70.50
ACC00347Service 82.49
 it
2012-11-06 Home-phone payment 12006355 ACC00347 14.09 14.09 Credit Card sa
2012-11-01 Home-phone invoice 20615 ACC00347 14.09 2012-11-01 – 2012-11-30
6 line items
ACC00347Service 17.49
ACC00347Service 30.00
ACC00347Service 40.00
ACC00347Service 61.99
ACC00347Service 70.50
ACC00347Service 82.49
 it
2012-10-06 Home-phone payment 12005832 ACC00347 14.09 14.09 Credit Card sa
2012-10-01 Home-phone invoice 19461 ACC00347 14.09 2012-10-01 – 2012-10-31
6 line items
ACC00347Service 17.49
ACC00347Service 30.00
ACC00347Service 40.00
ACC00347Service 61.99
ACC00347Service 70.50
ACC00347Service 82.49
 it
2012-09-07 Home-phone payment 12005346 ACC00347 14.09 14.09 Credit Card sa
2012-09-01 Home-phone invoice 18923 ACC00347 14.09 2012-09-01 – 2012-09-30
6 line items
ACC00347Service 17.49
ACC00347Service 30.00
ACC00347Service 40.00
ACC00347Service 61.99
ACC00347Service 70.50
ACC00347Service 82.49
 it
2012-08-07 Home-phone payment 12004853 ACC00347 14.09 14.09 Credit Card sa
2012-08-01 Home-phone invoice 18409 ACC00347 14.09 2012-08-01 – 2012-08-31
6 line items
ACC00347Service 17.49
ACC00347Service 30.00
ACC00347Service 40.00
ACC00347Service 61.99
ACC00347Service 70.50
ACC00347Service 82.49
 it
2012-07-06 Home-phone payment 12004471 ACC00347 14.09 14.09 Credit Card sa
2012-07-01 Home-phone invoice 17415 ACC00347 14.09 2012-07-01 – 2012-07-31
6 line items
ACC00347Service 17.49
ACC00347Service 30.00
ACC00347Service 40.00
ACC00347Service 61.99
ACC00347Service 70.50
ACC00347Service 82.49
 it
2012-06-07 Home-phone payment 12004082 ACC00347 14.09 14.09 Credit Card sa
2012-06-01 Home-phone invoice 16946 ACC00347 14.09 2012-06-01 – 2012-06-30
6 line items
ACC00347Service 17.49
ACC00347Service 30.00
ACC00347Service 40.00
ACC00347Service 61.99
ACC00347Service 70.50
ACC00347Service 82.49
 it
2012-05-08 Home-phone payment 12003683 ACC00347 14.09 14.09 Credit Card sa
2012-05-01 Home-phone invoice 16498 ACC00347 14.09 2012-05-01 – 2012-05-31
6 line items
ACC00347Service 17.49
ACC00347Service 30.00
ACC00347Service 40.00
ACC00347Service 61.99
ACC00347Service 70.50
ACC00347Service 82.49
 it
2012-04-06 Home-phone payment 12001249 ACC00347 14.09 14.09 Credit Card sa
2012-04-01 Home-phone invoice 15598 ACC00347 14.09 2012-04-01 – 2012-04-30
6 line items
ACC00347Service 17.49
ACC00347Service 30.00
ACC00347Service 40.00
ACC00347Service 61.99
ACC00347Service 70.50
ACC00347Service 82.49
 it
2012-03-07 Home-phone payment 12000872 ACC00347 14.09 14.09 Credit Card sa
2012-03-01 Home-phone invoice 14704 ACC00347 14.09 2012-03-01 – 2012-03-31
6 line items
ACC00347Service 17.49
ACC00347Service 30.00
ACC00347Service 40.00
ACC00347Service 61.99
ACC00347Service 70.50
ACC00347Service 82.49
 it
2012-02-06 Home-phone payment 12000506 ACC00347 14.09 14.09 Credit Card sa
2012-02-01 Home-phone invoice 14269 ACC00347 14.09 2012-02-01 – 2012-02-29
6 line items
ACC00347Service 17.49
ACC00347Service 30.00
ACC00347Service 40.00
ACC00347Service 61.99
ACC00347Service 70.50
ACC00347Service 82.49
 it
2012-01-05 Home-phone payment 12000141 ACC00347 14.09 14.09 Credit Card sa
2012-01-01 Home-phone invoice 13837 ACC00347 14.09 2012-01-01 – 2012-01-31
6 line items
ACC00347Service 17.49
ACC00347Service 30.00
ACC00347Service 40.00
ACC00347Service 61.99
ACC00347Service 70.50
ACC00347Service 82.49
 it
2011-12-05 Home-phone payment 11003298 ACC00347 14.09 14.09 Credit Card sa
2011-12-01 Home-phone invoice 13413 ACC00347 14.09 2011-12-01 – 2011-12-31
6 line items
ACC00347Service 17.49
ACC00347Service 30.00
ACC00347Service 40.00
ACC00347Service 61.99
ACC00347Service 70.50
ACC00347Service 82.49
 it
2011-11-04 Home-phone payment 11002945 ACC00347 14.09 14.09 Credit Card sa
2011-11-01 Home-phone invoice 12990 ACC00347 14.09 2011-11-01 – 2011-11-30
6 line items
ACC00347Service 17.49
ACC00347Service 30.00
ACC00347Service 40.00
ACC00347Service 61.99
ACC00347Service 70.50
ACC00347Service 82.49
 it
2011-10-08 Home-phone payment 11002661 ACC00347 14.09 14.09 Credit Card sa
2011-10-01 Home-phone invoice 12572 ACC00347 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00347Service 17.49
ACC00347Service 30.00
ACC00347Service 40.00
ACC00347Service 61.99
ACC00347Service 70.50
ACC00347Service 82.49
 apu
2011-09-09 Home-phone payment 11002339 ACC00347 14.09 14.09 Credit Card sa
2011-09-01 Home-phone invoice 12166 ACC00347 14.09 2011-09-01 – 2011-09-30
6 line items
ACC00347Service 17.49
ACC00347Service 30.00
ACC00347Service 40.00
ACC00347Service 61.99
ACC00347Service 70.50
ACC00347Service 82.49
 it
2011-08-10 Home-phone payment 11002006 ACC00347 14.09 14.09 Credit Card sa
2011-08-01 Home-phone invoice 11771 ACC00347 14.09 2011-08-01 – 2011-08-31
6 line items
ACC00347Service 17.49
ACC00347Service 30.00
ACC00347Service 40.00
ACC00347Service 61.99
ACC00347Service 70.50
ACC00347Service 82.49
 it
2011-07-11 Home-phone payment 11001709 ACC00347 14.09 14.09 Credit Card sa
2011-07-01 Home-phone invoice 10998 ACC00347 14.09 2011-07-01 – 2011-07-31
6 line items
ACC00347Service 17.49
ACC00347Service 30.00
ACC00347Service 40.00
ACC00347Service 61.99
ACC00347Service 70.50
ACC00347Service 82.49
 it
2011-06-10 Home-phone payment 11001427 ACC00347 14.09 14.09 Credit Card sa
2011-06-01 Home-phone invoice 10637 ACC00347 14.09 2011-06-01 – 2011-06-30
6 line items
ACC00347Service 17.49
ACC00347Service 30.00
ACC00347Service 40.00
ACC00347Service 61.99
ACC00347Service 70.50
ACC00347Service 82.49
 it
2011-05-10 Home-phone payment 11001125 ACC00347 14.09 14.09 Credit Card sa
2011-05-01 Home-phone invoice 9539 ACC00347 14.09 2011-05-01 – 2011-05-31
6 line items
ACC00347Service 17.49
ACC00347Service 30.00
ACC00347Service 40.00
ACC00347Service 61.99
ACC00347Service 70.50
ACC00347Service 82.49
 it
2011-04-12 Home-phone payment 11000887 ACC00347 14.09 14.09 Credit Card sa
2011-04-01 Home-phone invoice 9203 ACC00347 14.09 2011-04-01 – 2011-04-30
6 line items
ACC00347Service 17.49
ACC00347Service 30.00
ACC00347Service 40.00
ACC00347Service 61.99
ACC00347Service 70.50
ACC00347Service 82.49
 it
2011-03-22 Home-phone payment 11000648 ACC00347 14.09 14.09 Credit Card sa
2011-03-01 Home-phone invoice 8879 ACC00347 14.09 2011-03-01 – 2011-03-31
6 line items
ACC00347Service 17.49
ACC00347Service 30.00
ACC00347Service 40.00
ACC00347Service 61.99
ACC00347Service 70.50
ACC00347Service 82.49
 it
2011-02-18 Home-phone payment 11000392 ACC00347 28.18 28.18 Credit Card sa
2011-02-01 Home-phone invoice 4795 ACC00347 14.09 2011-02-01 – 2011-02-28
6 line items
ACC00347Service 17.49
ACC00347Service 30.00
ACC00347Service 40.00
ACC00347Service 61.99
ACC00347Service 70.50
ACC00347Service 82.49
 it
2011-01-01 Home-phone invoice 4468 ACC00347 14.09 2011-01-01 – 2011-01-31
6 line items
ACC00347Service 17.49
ACC00347Service 30.00
ACC00347Service 40.00
ACC00347Service 61.99
ACC00347Service 70.50
ACC00347Service 82.49
 it
2010-12-01 Home-phone invoice 4169 ACC00347 14.09 2010-12-01 – 2010-12-31 Last + First month bill
6 line items
ACC00347Service 17.49
ACC00347Service 30.00
ACC00347Service 40.00
ACC00347Service 61.99
ACC00347Service 70.50
ACC00347Service 82.49
 it
2010-11-29 Home-phone charge 10000381 ACC00347 22.00 it
2010-11-27 Home-phone payment 10001171 ACC00347 14.09 53.18 Credit Card Last + First month bill 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.