Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00344

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00344, only billing history.

Contact

Customer ID
RHP00344 (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
ACC00375 Home phone hp_billing 2010-12-01 – 2012-12-01 history

History

Home-phone invoice 25 Billed 356.34 2010-12-01 – 2012-12-01 Home-phone payment 23 Billed 341.91 · Paid 381.00 2010-12-21 – 2012-11-06 Home-phone charge 23 Billed 12.33 2011-01-31 – 2012-11-30

Showing 71 events for account ACC00375. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21229 ACC00375 14.43 2012-12-01 – 2012-12-31
6 line items
ACC00375Service 17.49
ACC00375Service 30.00
ACC00375Service 40.00
ACC00375Service 61.99
ACC00375Service 70.50
ACC00375Service 82.49
 it
2012-11-30 Home-phone charge 12002130 ACC00375 0.30 sa
2012-11-06 Home-phone payment 12006365 ACC00375 14.09 14.09 Credit Card sa
2012-11-01 Home-phone invoice 20627 ACC00375 14.09 2012-11-01 – 2012-11-30
6 line items
ACC00375Service 17.49
ACC00375Service 30.00
ACC00375Service 40.00
ACC00375Service 61.99
ACC00375Service 70.50
ACC00375Service 82.49
 it
2012-10-31 Home-phone charge 12002010 ACC00375 0.00 sa
2012-10-06 Home-phone payment 12005844 ACC00375 14.73 14.73 Credit Card sa
2012-10-01 Home-phone invoice 19474 ACC00375 14.73 2012-10-01 – 2012-10-31
6 line items
ACC00375Service 17.49
ACC00375Service 30.00
ACC00375Service 40.00
ACC00375Service 61.99
ACC00375Service 70.50
ACC00375Service 82.49
 it
2012-09-30 Home-phone charge 12001898 ACC00375 0.57 sa
2012-09-14 Home-phone payment 12005568 ACC00375 15.42 15.42 Credit Card ahmed
2012-09-01 Home-phone invoice 18936 ACC00375 15.42 2012-09-01 – 2012-09-30
6 line items
ACC00375Service 17.49
ACC00375Service 30.00
ACC00375Service 40.00
ACC00375Service 61.99
ACC00375Service 70.50
ACC00375Service 82.49
 it
2012-08-31 Home-phone charge 12001790 ACC00375 1.18 sa
2012-08-07 Home-phone payment 12004864 ACC00375 14.09 14.09 Credit Card sa
2012-08-01 Home-phone invoice 18422 ACC00375 14.09 2012-08-01 – 2012-08-31
6 line items
ACC00375Service 17.49
ACC00375Service 30.00
ACC00375Service 40.00
ACC00375Service 61.99
ACC00375Service 70.50
ACC00375Service 82.49
 it
2012-07-31 Home-phone charge 12001700 ACC00375 0.00 sa
2012-07-06 Home-phone payment 12004484 ACC00375 14.09 14.09 Credit Card sa
2012-07-01 Home-phone invoice 17428 ACC00375 14.09 2012-07-01 – 2012-07-31
6 line items
ACC00375Service 17.49
ACC00375Service 30.00
ACC00375Service 40.00
ACC00375Service 61.99
ACC00375Service 70.50
ACC00375Service 82.49
 it
2012-06-30 Home-phone charge 12001603 ACC00375 0.00 sa
2012-06-07 Home-phone payment 12004094 ACC00375 14.70 14.70 Credit Card sa
2012-06-01 Home-phone invoice 16959 ACC00375 14.70 2012-06-01 – 2012-06-30
6 line items
ACC00375Service 17.49
ACC00375Service 30.00
ACC00375Service 40.00
ACC00375Service 61.99
ACC00375Service 70.50
ACC00375Service 82.49
 it
2012-05-31 Home-phone charge 12001503 ACC00375 0.54 sa
2012-05-08 Home-phone payment 12003695 ACC00375 14.72 14.72 Credit Card sa
2012-05-01 Home-phone invoice 16511 ACC00375 14.72 2012-05-01 – 2012-05-31
6 line items
ACC00375Service 17.49
ACC00375Service 30.00
ACC00375Service 40.00
ACC00375Service 61.99
ACC00375Service 70.50
ACC00375Service 82.49
 it
2012-04-30 Home-phone charge 12001405 ACC00375 0.56 sa
2012-04-06 Home-phone payment 12001260 ACC00375 14.18 14.18 Credit Card sa
2012-04-01 Home-phone invoice 15611 ACC00375 14.18 2012-04-01 – 2012-04-30
6 line items
ACC00375Service 17.49
ACC00375Service 30.00
ACC00375Service 40.00
ACC00375Service 61.99
ACC00375Service 70.50
ACC00375Service 82.49
 it
2012-03-31 Home-phone charge 12001309 ACC00375 0.08 sa
2012-03-07 Home-phone payment 12000883 ACC00375 14.11 14.11 Credit Card sa
2012-03-01 Home-phone invoice 14717 ACC00375 14.11 2012-03-01 – 2012-03-31
6 line items
ACC00375Service 17.49
ACC00375Service 30.00
ACC00375Service 40.00
ACC00375Service 61.99
ACC00375Service 70.50
ACC00375Service 82.49
 it
2012-02-29 Home-phone charge 12001211 ACC00375 0.02 sa
2012-02-06 Home-phone payment 12000519 ACC00375 15.22 15.22 Credit Card sa
2012-02-01 Home-phone invoice 14282 ACC00375 15.22 2012-02-01 – 2012-02-29
6 line items
ACC00375Service 17.49
ACC00375Service 30.00
ACC00375Service 40.00
ACC00375Service 61.99
ACC00375Service 70.50
ACC00375Service 82.49
 it
2012-01-31 Home-phone charge 12001119 ACC00375 1.00 sa
2012-01-05 Home-phone payment 12000152 ACC00375 14.09 14.09 Credit Card sa
2012-01-01 Home-phone invoice 13850 ACC00375 14.09 2012-01-01 – 2012-01-31
6 line items
ACC00375Service 17.49
ACC00375Service 30.00
ACC00375Service 40.00
ACC00375Service 61.99
ACC00375Service 70.50
ACC00375Service 82.49
 it
2011-12-31 Home-phone charge 11001023 ACC00375 0.00 sa
2011-12-05 Home-phone payment 11003312 ACC00375 16.06 16.06 Credit Card sa
2011-12-01 Home-phone invoice 13427 ACC00375 16.06 2011-12-01 – 2011-12-31
6 line items
ACC00375Service 17.49
ACC00375Service 30.00
ACC00375Service 40.00
ACC00375Service 61.99
ACC00375Service 70.50
ACC00375Service 82.49
 it
2011-11-30 Home-phone charge 11000939 ACC00375 1.74 sa
2011-11-04 Home-phone payment 11002958 ACC00375 16.51 16.51 Credit Card sa
2011-11-01 Home-phone invoice 13006 ACC00375 16.51 2011-11-01 – 2011-11-30
6 line items
ACC00375Service 17.49
ACC00375Service 30.00
ACC00375Service 40.00
ACC00375Service 61.99
ACC00375Service 70.50
ACC00375Service 82.49
 it
2011-10-31 Home-phone charge 11000854 ACC00375 2.14 sa
2011-10-08 Home-phone payment 11002675 ACC00375 14.16 14.16 Credit Card sa
2011-10-01 Home-phone invoice 12588 ACC00375 14.16 2011-10-01 – 2011-10-31
6 line items
ACC00375Service 17.49
ACC00375Service 30.00
ACC00375Service 40.00
ACC00375Service 61.99
ACC00375Service 70.50
ACC00375Service 82.49
 apu
2011-09-30 Home-phone charge 11000767 ACC00375 0.06 sa
2011-09-09 Home-phone payment 11002353 ACC00375 14.56 14.56 Credit Card sa
2011-09-01 Home-phone invoice 12182 ACC00375 14.56 2011-09-01 – 2011-09-30
6 line items
ACC00375Service 17.49
ACC00375Service 30.00
ACC00375Service 40.00
ACC00375Service 61.99
ACC00375Service 70.50
ACC00375Service 82.49
 it
2011-08-31 Home-phone charge 11000683 ACC00375 0.42 sa
2011-08-10 Home-phone payment 11002020 ACC00375 14.31 14.31 Credit Card sa
2011-08-01 Home-phone invoice 11788 ACC00375 14.31 2011-08-01 – 2011-08-31
6 line items
ACC00375Service 17.49
ACC00375Service 30.00
ACC00375Service 40.00
ACC00375Service 61.99
ACC00375Service 70.50
ACC00375Service 82.49
 it
2011-07-31 Home-phone charge 11000601 ACC00375 0.20 sa
2011-07-11 Home-phone payment 11001720 ACC00375 14.25 14.25 Credit Card sa
2011-07-01 Home-phone invoice 11015 ACC00375 14.25 2011-07-01 – 2011-07-31
6 line items
ACC00375Service 17.49
ACC00375Service 30.00
ACC00375Service 40.00
ACC00375Service 61.99
ACC00375Service 70.50
ACC00375Service 82.49
 it
2011-06-30 Home-phone charge 11000518 ACC00375 0.14 sa
2011-06-10 Home-phone payment 11001440 ACC00375 14.41 14.41 Credit Card sa
2011-06-01 Home-phone invoice 10656 ACC00375 14.41 2011-06-01 – 2011-06-30
6 line items
ACC00375Service 17.49
ACC00375Service 30.00
ACC00375Service 40.00
ACC00375Service 61.99
ACC00375Service 70.50
ACC00375Service 82.49
 it
2011-05-31 Home-phone charge 11000439 ACC00375 0.28 sa
2011-05-10 Home-phone payment 11001135 ACC00375 14.21 14.21 Credit Card sa
2011-05-01 Home-phone invoice 9559 ACC00375 14.21 2011-05-01 – 2011-05-31
6 line items
ACC00375Service 17.49
ACC00375Service 30.00
ACC00375Service 40.00
ACC00375Service 61.99
ACC00375Service 70.50
ACC00375Service 82.49
 it
2011-04-30 Home-phone charge 11000367 ACC00375 0.10 sa
2011-04-12 Home-phone payment 11000899 ACC00375 15.13 15.13 Credit Card sa
2011-04-01 Home-phone invoice 9223 ACC00375 15.13 2011-04-01 – 2011-04-30
6 line items
ACC00375Service 17.49
ACC00375Service 30.00
ACC00375Service 40.00
ACC00375Service 61.99
ACC00375Service 70.50
ACC00375Service 82.49
 it
2011-03-31 Home-phone charge 11000291 ACC00375 0.92 sa
2011-03-22 Home-phone payment 11000660 ACC00375 15.77 15.77 Credit Card sa
2011-03-01 Home-phone invoice 8900 ACC00375 15.77 2011-03-01 – 2011-03-31
6 line items
ACC00375Service 17.49
ACC00375Service 30.00
ACC00375Service 40.00
ACC00375Service 61.99
ACC00375Service 70.50
ACC00375Service 82.49
 it
2011-02-28 Home-phone charge 11000215 ACC00375 1.48 sa
2011-02-18 Home-phone payment 11000409 ACC00375 19.01 19.01 Credit Card sa
2011-02-01 Home-phone invoice 4821 ACC00375 14.77 2011-02-01 – 2011-02-28
6 line items
ACC00375Service 17.49
ACC00375Service 30.00
ACC00375Service 40.00
ACC00375Service 61.99
ACC00375Service 70.50
ACC00375Service 82.49
 it
2011-01-31 Home-phone charge 11000141 ACC00375 0.60 sa
2011-01-01 Home-phone invoice 4495 ACC00375 14.09 2011-01-01 – 2011-01-31 1st + Last month paymentt + Porting charge $25.00
6 line items
ACC00375Service 17.49
ACC00375Service 30.00
ACC00375Service 40.00
ACC00375Service 61.99
ACC00375Service 70.50
ACC00375Service 82.49
 it
2010-12-21 Home-phone payment 10001242 ACC00375 14.09 53.18 Credit Card 1st + Last month paymentt + Porting charge $25.00 it
2010-12-01 Home-phone invoice 4196 ACC00375 4.24 2010-12-22 – 2010-12-31
6 line items
ACC00375Service 12.25
ACC00375Service 30.00
ACC00375Service 40.00
ACC00375Service 60.60
ACC00375Service 70.15
ACC00375Service 80.75
 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.