Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00323

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00323, only billing history.

Contact

Customer ID
RHP00323 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-11-29 / 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
ACC00351 Home phone hp_billing 2010-11-29 – 2012-12-01 history
ACC00542 Home phone hp_billing 2011-06-01 – 2012-12-01 history

History

Home-phone payment 24 Billed 1,247.47 · Paid 1,372.42 2010-11-29 – 2012-11-06 Home-phone invoice 25 Billed 1,313.52 2010-12-01 – 2012-12-01 Home-phone charge 1 Billed 22.00 2010-12-17 – 2010-12-17
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21219 ACC00542 66.05 2012-12-01 – 2012-12-31
8 line items
ACC00351Service 17.49
ACC00351Service 30.00
ACC00351Service 40.00
ACC00351Service 61.99
ACC00351Service 70.50
ACC00351Service 82.49
ACC00542Service 1141.99
ACC00542Service 133.99
 it
2012-11-06 Home-phone payment 12006356 ACC00542 66.05 66.05 Credit Card sa
2012-11-01 Home-phone invoice 20617 ACC00542 66.05 2012-11-01 – 2012-11-30
8 line items
ACC00351Service 17.49
ACC00351Service 30.00
ACC00351Service 40.00
ACC00351Service 61.99
ACC00351Service 70.50
ACC00351Service 82.49
ACC00542Service 1141.99
ACC00542Service 133.99
 it
2012-10-06 Home-phone payment 12005834 ACC00542 66.05 66.05 Credit Card sa
2012-10-01 Home-phone invoice 19463 ACC00542 66.05 2012-10-01 – 2012-10-31
8 line items
ACC00351Service 17.49
ACC00351Service 30.00
ACC00351Service 40.00
ACC00351Service 61.99
ACC00351Service 70.50
ACC00351Service 82.49
ACC00542Service 1141.99
ACC00542Service 133.99
 it
2012-09-07 Home-phone payment 12005348 ACC00542 66.05 66.05 Credit Card sa
2012-09-01 Home-phone invoice 18925 ACC00542 66.05 2012-09-01 – 2012-09-30
8 line items
ACC00351Service 17.49
ACC00351Service 30.00
ACC00351Service 40.00
ACC00351Service 61.99
ACC00351Service 70.50
ACC00351Service 82.49
ACC00542Service 1141.99
ACC00542Service 133.99
 it
2012-08-07 Home-phone payment 12004855 ACC00542 66.05 66.05 Credit Card sa
2012-08-01 Home-phone invoice 18411 ACC00542 66.05 2012-08-01 – 2012-08-31
8 line items
ACC00351Service 17.49
ACC00351Service 30.00
ACC00351Service 40.00
ACC00351Service 61.99
ACC00351Service 70.50
ACC00351Service 82.49
ACC00542Service 1141.99
ACC00542Service 133.99
 it
2012-07-06 Home-phone payment 12004473 ACC00542 66.05 66.05 Credit Card sa
2012-07-01 Home-phone invoice 17417 ACC00542 66.05 2012-07-01 – 2012-07-31
8 line items
ACC00351Service 17.49
ACC00351Service 30.00
ACC00351Service 40.00
ACC00351Service 61.99
ACC00351Service 70.50
ACC00351Service 82.49
ACC00542Service 1141.99
ACC00542Service 133.99
 it
2012-06-07 Home-phone payment 12004084 ACC00542 66.05 66.05 Credit Card sa
2012-06-01 Home-phone invoice 16948 ACC00542 66.05 2012-06-01 – 2012-06-30
8 line items
ACC00351Service 17.49
ACC00351Service 30.00
ACC00351Service 40.00
ACC00351Service 61.99
ACC00351Service 70.50
ACC00351Service 82.49
ACC00542Service 1141.99
ACC00542Service 133.99
 it
2012-05-08 Home-phone payment 12003685 ACC00542 66.05 66.05 Credit Card sa
2012-05-01 Home-phone invoice 16500 ACC00542 66.05 2012-05-01 – 2012-05-31
8 line items
ACC00351Service 17.49
ACC00351Service 30.00
ACC00351Service 40.00
ACC00351Service 61.99
ACC00351Service 70.50
ACC00351Service 82.49
ACC00542Service 1141.99
ACC00542Service 133.99
 it
2012-04-06 Home-phone payment 12001251 ACC00542 66.05 66.05 Credit Card sa
2012-04-01 Home-phone invoice 15600 ACC00542 66.05 2012-04-01 – 2012-04-30
8 line items
ACC00351Service 17.49
ACC00351Service 30.00
ACC00351Service 40.00
ACC00351Service 61.99
ACC00351Service 70.50
ACC00351Service 82.49
ACC00542Service 1141.99
ACC00542Service 133.99
 it
2012-03-07 Home-phone payment 12000873 ACC00542 66.05 66.05 Credit Card sa
2012-03-01 Home-phone invoice 14706 ACC00542 66.05 2012-03-01 – 2012-03-31
8 line items
ACC00351Service 17.49
ACC00351Service 30.00
ACC00351Service 40.00
ACC00351Service 61.99
ACC00351Service 70.50
ACC00351Service 82.49
ACC00542Service 1141.99
ACC00542Service 133.99
 it
2012-02-06 Home-phone payment 12000508 ACC00542 66.05 66.05 Credit Card sa
2012-02-01 Home-phone invoice 14271 ACC00542 66.05 2012-02-01 – 2012-02-29
8 line items
ACC00351Service 17.49
ACC00351Service 30.00
ACC00351Service 40.00
ACC00351Service 61.99
ACC00351Service 70.50
ACC00351Service 82.49
ACC00542Service 1141.99
ACC00542Service 133.99
 it
2012-01-05 Home-phone payment 12000143 ACC00542 66.05 66.05 Credit Card sa
2012-01-01 Home-phone invoice 13839 ACC00542 66.05 2012-01-01 – 2012-01-31
8 line items
ACC00351Service 17.49
ACC00351Service 30.00
ACC00351Service 40.00
ACC00351Service 61.99
ACC00351Service 70.50
ACC00351Service 82.49
ACC00542Service 1141.99
ACC00542Service 133.99
 it
2011-12-05 Home-phone payment 11003300 ACC00542 66.05 66.05 Credit Card sa
2011-12-01 Home-phone invoice 13415 ACC00542 66.05 2011-12-01 – 2011-12-31
8 line items
ACC00351Service 17.49
ACC00351Service 30.00
ACC00351Service 40.00
ACC00351Service 61.99
ACC00351Service 70.50
ACC00351Service 82.49
ACC00542Service 1141.99
ACC00542Service 133.99
 it
2011-11-04 Home-phone payment 11002946 ACC00542 66.05 66.05 Credit Card sa
2011-11-01 Home-phone invoice 12992 ACC00542 66.05 2011-11-01 – 2011-11-30
8 line items
ACC00351Service 17.49
ACC00351Service 30.00
ACC00351Service 40.00
ACC00351Service 61.99
ACC00351Service 70.50
ACC00351Service 82.49
ACC00542Service 1141.99
ACC00542Service 133.99
 it
2011-10-08 Home-phone payment 11002663 ACC00542 66.05 66.05 Credit Card sa
2011-10-01 Home-phone invoice 12574 ACC00542 66.05 2011-10-01 – 2011-10-31
8 line items
ACC00351Service 17.49
ACC00351Service 30.00
ACC00351Service 40.00
ACC00351Service 61.99
ACC00351Service 70.50
ACC00351Service 82.49
ACC00542Service 1141.99
ACC00542Service 133.99
 apu
2011-09-09 Home-phone payment 11002341 ACC00542 66.05 66.05 Credit Card sa
2011-09-01 Home-phone invoice 12168 ACC00542 66.05 2011-09-01 – 2011-09-30
8 line items
ACC00351Service 17.49
ACC00351Service 30.00
ACC00351Service 40.00
ACC00351Service 61.99
ACC00351Service 70.50
ACC00351Service 82.49
ACC00542Service 1141.99
ACC00542Service 133.99
 it
2011-08-10 Home-phone payment 11002008 ACC00542 66.05 66.05 Credit Card sa
2011-08-01 Home-phone invoice 11773 ACC00542 66.05 2011-08-01 – 2011-08-31 Clear up to July-2011
8 line items
ACC00351Service 17.49
ACC00351Service 30.00
ACC00351Service 40.00
ACC00351Service 61.99
ACC00351Service 70.50
ACC00351Service 82.49
ACC00542Service 1141.99
ACC00542Service 133.99
 it
2011-07-19 Home-phone payment 11001814 ACC00351 54.17 54.17 Credit Card Clear up to July-2011 ontu
2011-07-01 Home-phone invoice 11000 ACC00542 66.05 2011-07-01 – 2011-07-31 1st month + Last month + Installation
8 line items
ACC00351Service 17.49
ACC00351Service 30.00
ACC00351Service 40.00
ACC00351Service 61.99
ACC00351Service 70.50
ACC00351Service 82.49
ACC00542Service 1141.99
ACC00542Service 133.99
 it
2011-06-08 Home-phone payment 11001311 ACC00542 51.96 137.82 Credit Card 1st month + Last month + Installation it
2011-06-01 Home-phone invoice 10639 ACC00542 40.08 2011-06-01 – 2011-06-30
8 line items
ACC00351Service 17.49
ACC00351Service 30.00
ACC00351Service 40.00
ACC00351Service 61.99
ACC00351Service 70.50
ACC00351Service 82.49
ACC00542Service 1121.00
ACC00542Service 132.00
 it
2011-05-10 Home-phone payment 11001126 ACC00351 14.09 14.09 Credit Card sa
2011-05-01 Home-phone invoice 9541 ACC00351 14.09 2011-05-01 – 2011-05-31
6 line items
ACC00351Service 17.49
ACC00351Service 30.00
ACC00351Service 40.00
ACC00351Service 61.99
ACC00351Service 70.50
ACC00351Service 82.49
 it
2011-04-12 Home-phone payment 11000888 ACC00351 14.09 14.09 Credit Card sa
2011-04-01 Home-phone invoice 9205 ACC00351 14.09 2011-04-01 – 2011-04-30
6 line items
ACC00351Service 17.49
ACC00351Service 30.00
ACC00351Service 40.00
ACC00351Service 61.99
ACC00351Service 70.50
ACC00351Service 82.49
 it
2011-03-22 Home-phone payment 11000649 ACC00351 14.09 14.09 Credit Card sa
2011-03-01 Home-phone invoice 8881 ACC00351 14.09 2011-03-01 – 2011-03-31
6 line items
ACC00351Service 17.49
ACC00351Service 30.00
ACC00351Service 40.00
ACC00351Service 61.99
ACC00351Service 70.50
ACC00351Service 82.49
 it
2011-02-18 Home-phone payment 11000394 ACC00351 14.09 14.09 Credit Card sa
2011-02-01 Home-phone invoice 4799 ACC00351 14.09 2011-02-01 – 2011-02-28
6 line items
ACC00351Service 17.49
ACC00351Service 30.00
ACC00351Service 40.00
ACC00351Service 61.99
ACC00351Service 70.50
ACC00351Service 82.49
 it
2011-01-18 Home-phone payment 11000163 ACC00351 14.09 14.09 Credit Card sa
2011-01-01 Home-phone invoice 4472 ACC00351 14.09 2011-01-01 – 2011-01-31
6 line items
ACC00351Service 17.49
ACC00351Service 30.00
ACC00351Service 40.00
ACC00351Service 61.99
ACC00351Service 70.50
ACC00351Service 82.49
 it
2010-12-17 Home-phone charge 10000454 ACC00351 22.00 it
2010-12-01 Home-phone invoice 4173 ACC00351 14.09 2010-12-01 – 2010-12-31 Last + First month Bill + Porting Charge
6 line items
ACC00351Service 17.49
ACC00351Service 30.00
ACC00351Service 40.00
ACC00351Service 61.99
ACC00351Service 70.50
ACC00351Service 82.49
 it
2010-11-29 Home-phone payment 10001180 ACC00351 14.09 53.18 Credit Card Last + First month Bill + 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.