Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00324

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00324, only billing history.

Contact

Customer ID
RHP00324 (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
ACC00352 Home phone hp_billing 2010-11-29 – 2012-12-01 history

History

Home-phone payment 23 Billed 284.16 · Paid 321.00 2010-11-29 – 2012-11-06 Home-phone invoice 25 Billed 296.00 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 21220 ACC00352 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00352Service 17.49
ACC00352Service 30.00
ACC00352Service 40.00
ACC00352Service 70.50
ACC00352Service 82.49
 it
2012-11-06 Home-phone payment 12006357 ACC00352 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20618 ACC00352 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00352Service 17.49
ACC00352Service 30.00
ACC00352Service 40.00
ACC00352Service 70.50
ACC00352Service 82.49
 it
2012-10-06 Home-phone payment 12005835 ACC00352 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19464 ACC00352 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00352Service 17.49
ACC00352Service 30.00
ACC00352Service 40.00
ACC00352Service 70.50
ACC00352Service 82.49
 it
2012-09-07 Home-phone payment 12005349 ACC00352 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 18926 ACC00352 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00352Service 17.49
ACC00352Service 30.00
ACC00352Service 40.00
ACC00352Service 70.50
ACC00352Service 82.49
 it
2012-08-07 Home-phone payment 12004856 ACC00352 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18412 ACC00352 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00352Service 17.49
ACC00352Service 30.00
ACC00352Service 40.00
ACC00352Service 70.50
ACC00352Service 82.49
 it
2012-07-06 Home-phone payment 12004474 ACC00352 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17418 ACC00352 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00352Service 17.49
ACC00352Service 30.00
ACC00352Service 40.00
ACC00352Service 70.50
ACC00352Service 82.49
 it
2012-06-07 Home-phone payment 12004085 ACC00352 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 16949 ACC00352 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00352Service 17.49
ACC00352Service 30.00
ACC00352Service 40.00
ACC00352Service 70.50
ACC00352Service 82.49
 it
2012-05-08 Home-phone payment 12003686 ACC00352 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16501 ACC00352 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00352Service 17.49
ACC00352Service 30.00
ACC00352Service 40.00
ACC00352Service 70.50
ACC00352Service 82.49
 it
2012-04-06 Home-phone payment 12001252 ACC00352 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15601 ACC00352 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00352Service 17.49
ACC00352Service 30.00
ACC00352Service 40.00
ACC00352Service 70.50
ACC00352Service 82.49
 it
2012-03-07 Home-phone payment 12000874 ACC00352 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14707 ACC00352 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00352Service 17.49
ACC00352Service 30.00
ACC00352Service 40.00
ACC00352Service 70.50
ACC00352Service 82.49
 it
2012-02-06 Home-phone payment 12000509 ACC00352 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14272 ACC00352 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00352Service 17.49
ACC00352Service 30.00
ACC00352Service 40.00
ACC00352Service 70.50
ACC00352Service 82.49
 it
2012-01-05 Home-phone payment 12000144 ACC00352 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13840 ACC00352 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00352Service 17.49
ACC00352Service 30.00
ACC00352Service 40.00
ACC00352Service 70.50
ACC00352Service 82.49
 it
2011-12-05 Home-phone payment 11003301 ACC00352 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13416 ACC00352 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00352Service 17.49
ACC00352Service 30.00
ACC00352Service 40.00
ACC00352Service 70.50
ACC00352Service 82.49
 it
2011-11-04 Home-phone payment 11002947 ACC00352 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 12993 ACC00352 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00352Service 17.49
ACC00352Service 30.00
ACC00352Service 40.00
ACC00352Service 70.50
ACC00352Service 82.49
 it
2011-10-08 Home-phone payment 11002664 ACC00352 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12575 ACC00352 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00352Service 17.49
ACC00352Service 30.00
ACC00352Service 40.00
ACC00352Service 70.50
ACC00352Service 82.49
 apu
2011-09-09 Home-phone payment 11002342 ACC00352 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12169 ACC00352 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00352Service 17.49
ACC00352Service 30.00
ACC00352Service 40.00
ACC00352Service 70.50
ACC00352Service 82.49
 it
2011-08-10 Home-phone payment 11002009 ACC00352 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11774 ACC00352 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00352Service 17.49
ACC00352Service 30.00
ACC00352Service 40.00
ACC00352Service 70.50
ACC00352Service 82.49
 it
2011-07-11 Home-phone payment 11001711 ACC00352 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 11001 ACC00352 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00352Service 17.49
ACC00352Service 30.00
ACC00352Service 40.00
ACC00352Service 70.50
ACC00352Service 82.49
 it
2011-06-10 Home-phone payment 11001429 ACC00352 23.68 23.68 Credit Card sa
2011-06-01 Home-phone invoice 10640 ACC00352 11.84 2011-06-01 – 2011-06-30 Bill for Apr-2011
5 line items
ACC00352Service 17.49
ACC00352Service 30.00
ACC00352Service 40.00
ACC00352Service 70.50
ACC00352Service 82.49
 it
2011-05-06 Home-phone payment 11000996 ACC00352 11.84 11.84 Credit Card Bill for Apr-2011 it
2011-05-01 Home-phone invoice 9542 ACC00352 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00352Service 17.49
ACC00352Service 30.00
ACC00352Service 40.00
ACC00352Service 70.50
ACC00352Service 82.49
 it
2011-04-01 Home-phone invoice 9206 ACC00352 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00352Service 17.49
ACC00352Service 30.00
ACC00352Service 40.00
ACC00352Service 70.50
ACC00352Service 82.49
 it
2011-03-22 Home-phone payment 11000650 ACC00352 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8882 ACC00352 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00352Service 17.49
ACC00352Service 30.00
ACC00352Service 40.00
ACC00352Service 70.50
ACC00352Service 82.49
 it
2011-02-18 Home-phone payment 11000395 ACC00352 11.84 11.84 Credit Card sa
2011-02-01 Home-phone invoice 4800 ACC00352 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00352Service 17.49
ACC00352Service 30.00
ACC00352Service 40.00
ACC00352Service 70.50
ACC00352Service 82.49
 it
2011-01-18 Home-phone payment 11000164 ACC00352 11.84 11.84 Credit Card sa
2011-01-01 Home-phone invoice 4473 ACC00352 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00352Service 17.49
ACC00352Service 30.00
ACC00352Service 40.00
ACC00352Service 70.50
ACC00352Service 82.49
 it
2010-12-17 Home-phone charge 10000455 ACC00352 22.00 it
2010-12-01 Home-phone invoice 4174 ACC00352 11.84 2010-12-01 – 2010-12-31 Last + First month bill + Porting Charge
5 line items
ACC00352Service 17.49
ACC00352Service 30.00
ACC00352Service 40.00
ACC00352Service 70.50
ACC00352Service 82.49
 it
2010-11-29 Home-phone payment 10001182 ACC00352 11.84 48.68 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.