Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00329

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00329, only billing history.

Contact

Customer ID
RHP00329 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-12-01 / 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
ACC00358 Home phone hp_billing 2010-12-01 – 2012-12-01 history

History

Home-phone invoice 25 Billed 979.50 2010-12-01 – 2012-12-01 Home-phone payment 23 Billed 928.50 · Paid 967.59 2010-12-30 – 2012-11-06 Home-phone charge 23 Billed 567.10 2011-01-31 – 2012-11-30

Showing 71 events for account ACC00358. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21223 ACC00358 51.00 2012-12-01 – 2012-12-31
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2012-11-30 Home-phone charge 12002127 ACC00358 32.66 sa
2012-11-06 Home-phone payment 12006360 ACC00358 44.73 44.73 Credit Card sa
2012-11-01 Home-phone invoice 20621 ACC00358 44.73 2012-11-01 – 2012-11-30
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2012-10-31 Home-phone charge 12002007 ACC00358 27.11 sa
2012-10-06 Home-phone payment 12005838 ACC00358 56.88 56.88 Credit Card sa
2012-10-01 Home-phone invoice 19467 ACC00358 56.88 2012-10-01 – 2012-10-31
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2012-09-30 Home-phone charge 12001895 ACC00358 37.86 sa
2012-09-07 Home-phone payment 12005352 ACC00358 51.00 51.00 Credit Card sa
2012-09-01 Home-phone invoice 18929 ACC00358 51.00 2012-09-01 – 2012-09-30
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2012-08-31 Home-phone charge 12001787 ACC00358 32.66 sa
2012-08-07 Home-phone payment 12004858 ACC00358 47.55 47.55 Credit Card sa
2012-08-01 Home-phone invoice 18415 ACC00358 47.55 2012-08-01 – 2012-08-31
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2012-07-31 Home-phone charge 12001697 ACC00358 29.61 sa
2012-07-06 Home-phone payment 12004477 ACC00358 44.85 44.85 Credit Card sa
2012-07-01 Home-phone invoice 17421 ACC00358 44.85 2012-07-01 – 2012-07-31
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2012-06-30 Home-phone charge 12001600 ACC00358 27.22 sa
2012-06-07 Home-phone payment 12004088 ACC00358 47.27 47.27 Credit Card sa
2012-06-01 Home-phone invoice 16952 ACC00358 47.27 2012-06-01 – 2012-06-30
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2012-05-31 Home-phone charge 12001500 ACC00358 29.36 sa
2012-05-08 Home-phone payment 12003689 ACC00358 32.25 32.25 Credit Card sa
2012-05-01 Home-phone invoice 16504 ACC00358 32.25 2012-05-01 – 2012-05-31
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2012-04-30 Home-phone charge 12001402 ACC00358 16.07 sa
2012-04-06 Home-phone payment 12001255 ACC00358 45.59 45.59 Credit Card sa
2012-04-01 Home-phone invoice 15604 ACC00358 45.59 2012-04-01 – 2012-04-30
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2012-03-31 Home-phone charge 12001306 ACC00358 27.87 sa
2012-03-07 Home-phone payment 12000877 ACC00358 53.53 53.53 Credit Card sa
2012-03-01 Home-phone invoice 14710 ACC00358 53.53 2012-03-01 – 2012-03-31
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2012-02-29 Home-phone charge 12001208 ACC00358 34.90 sa
2012-02-06 Home-phone payment 12000512 ACC00358 73.02 73.02 Credit Card sa
2012-02-01 Home-phone invoice 14275 ACC00358 73.02 2012-02-01 – 2012-02-29
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2012-01-31 Home-phone charge 12001116 ACC00358 52.15 sa
2012-01-05 Home-phone payment 12000147 ACC00358 59.15 59.15 Credit Card sa
2012-01-01 Home-phone invoice 13843 ACC00358 59.15 2012-01-01 – 2012-01-31
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2011-12-31 Home-phone charge 11001020 ACC00358 39.87 sa
2011-12-05 Home-phone payment 11003303 ACC00358 44.82 44.82 Credit Card sa
2011-12-01 Home-phone invoice 13419 ACC00358 44.82 2011-12-01 – 2011-12-31
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2011-11-30 Home-phone charge 11000935 ACC00358 27.20 sa
2011-11-04 Home-phone payment 11002950 ACC00358 47.77 47.77 Credit Card sa
2011-11-01 Home-phone invoice 12997 ACC00358 47.77 2011-11-01 – 2011-11-30
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2011-10-31 Home-phone charge 11000850 ACC00358 29.81 sa
2011-10-08 Home-phone payment 11002667 ACC00358 39.59 39.59 Credit Card sa
2011-10-01 Home-phone invoice 12578 ACC00358 39.59 2011-10-01 – 2011-10-31
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 apu
2011-09-30 Home-phone charge 11000763 ACC00358 22.57 sa
2011-09-09 Home-phone payment 11002345 ACC00358 33.63 33.63 Credit Card sa
2011-09-01 Home-phone invoice 12172 ACC00358 33.63 2011-09-01 – 2011-09-30
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2011-08-31 Home-phone charge 11000679 ACC00358 17.29 sa
2011-08-10 Home-phone payment 11002012 ACC00358 26.00 26.00 Credit Card sa
2011-08-01 Home-phone invoice 11777 ACC00358 26.00 2011-08-01 – 2011-08-31
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2011-07-31 Home-phone charge 11000597 ACC00358 10.54 sa
2011-07-11 Home-phone payment 11001714 ACC00358 30.94 30.94 Credit Card sa
2011-07-01 Home-phone invoice 11004 ACC00358 30.94 2011-07-01 – 2011-07-31
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2011-06-30 Home-phone charge 11000515 ACC00358 14.91 sa
2011-06-10 Home-phone payment 11001433 ACC00358 31.09 31.09 Credit Card sa
2011-06-01 Home-phone invoice 10644 ACC00358 31.09 2011-06-01 – 2011-06-30
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2011-05-31 Home-phone charge 11000437 ACC00358 15.04 sa
2011-05-10 Home-phone payment 11001129 ACC00358 28.09 28.09 Credit Card sa
2011-05-01 Home-phone invoice 9546 ACC00358 28.09 2011-05-01 – 2011-05-31
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2011-04-30 Home-phone charge 11000364 ACC00358 12.39 sa
2011-04-12 Home-phone payment 11000892 ACC00358 26.68 26.68 Credit Card sa
2011-04-01 Home-phone invoice 9210 ACC00358 26.68 2011-04-01 – 2011-04-30
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2011-03-31 Home-phone charge 11000288 ACC00358 11.14 sa
2011-03-22 Home-phone payment 11000654 ACC00358 23.67 23.67 Credit Card sa
2011-03-01 Home-phone invoice 8886 ACC00358 23.67 2011-03-01 – 2011-03-31
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2011-02-28 Home-phone charge 11000212 ACC00358 8.47 sa
2011-02-18 Home-phone payment 11000399 ACC00358 26.31 26.31 Credit Card sa
2011-02-01 Home-phone invoice 4806 ACC00358 25.84 2011-02-01 – 2011-02-28
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2011-01-31 Home-phone charge 11000138 ACC00358 10.40 sa
2011-01-01 Home-phone invoice 4479 ACC00358 14.09 2011-01-01 – 2011-01-31 1st + Last month payment + porting charge
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2010-12-30 Home-phone payment 10001402 ACC00358 14.09 53.18 Credit Card 1st + Last month payment + porting charge it
2010-12-01 Home-phone invoice 4180 ACC00358 0.47 2010-12-30 – 2010-12-31
6 line items
ACC00358Service 10.25
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 60.07
ACC00358Service 70.02
ACC00358Service 80.08
 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.