Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00345

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00345, only billing history.

Contact

Customer ID
RHP00345 (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
ACC00376 Home phone hp_billing 2010-12-01 – 2012-12-01 history

History

Home-phone invoice 25 Billed 275.62 2010-12-01 – 2012-12-01 Home-phone payment 22 Billed 264.34 · Paid 275.62 2010-12-18 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21230 ACC00376 11.28 2012-12-01 – 2012-12-31
5 line items
ACC00376Service 17.49
ACC00376Service 30.00
ACC00376Service 40.00
ACC00376Service 61.99
ACC00376Service 70.50
 it
2012-11-06 Home-phone payment 12006575 ACC00376 11.28 11.28 Credit Card sa
2012-11-01 Home-phone invoice 20628 ACC00376 11.28 2012-11-01 – 2012-11-30
5 line items
ACC00376Service 17.49
ACC00376Service 30.00
ACC00376Service 40.00
ACC00376Service 61.99
ACC00376Service 70.50
 it
2012-10-06 Home-phone payment 12006043 ACC00376 11.28 11.28 Credit Card sa
2012-10-01 Home-phone invoice 19475 ACC00376 11.28 2012-10-01 – 2012-10-31
5 line items
ACC00376Service 17.49
ACC00376Service 30.00
ACC00376Service 40.00
ACC00376Service 61.99
ACC00376Service 70.50
 it
2012-09-07 Home-phone payment 12005542 ACC00376 11.28 11.28 Credit Card sa
2012-09-01 Home-phone invoice 18937 ACC00376 11.28 2012-09-01 – 2012-09-30
5 line items
ACC00376Service 17.49
ACC00376Service 30.00
ACC00376Service 40.00
ACC00376Service 61.99
ACC00376Service 70.50
 it
2012-08-07 Home-phone payment 12005038 ACC00376 11.28 11.28 Credit Card sa
2012-08-01 Home-phone invoice 18423 ACC00376 11.28 2012-08-01 – 2012-08-31
5 line items
ACC00376Service 17.49
ACC00376Service 30.00
ACC00376Service 40.00
ACC00376Service 61.99
ACC00376Service 70.50
 it
2012-07-06 Home-phone payment 12004646 ACC00376 11.28 11.28 Credit Card sa
2012-07-01 Home-phone invoice 17429 ACC00376 11.28 2012-07-01 – 2012-07-31
5 line items
ACC00376Service 17.49
ACC00376Service 30.00
ACC00376Service 40.00
ACC00376Service 61.99
ACC00376Service 70.50
 it
2012-06-07 Home-phone payment 12004259 ACC00376 11.28 11.28 Credit Card Mahfuz
2012-06-01 Home-phone invoice 16960 ACC00376 11.28 2012-06-01 – 2012-06-30
5 line items
ACC00376Service 17.49
ACC00376Service 30.00
ACC00376Service 40.00
ACC00376Service 61.99
ACC00376Service 70.50
 it
2012-05-08 Home-phone payment 12003845 ACC00376 11.28 11.28 Credit Card sa
2012-05-01 Home-phone invoice 16512 ACC00376 11.28 2012-05-01 – 2012-05-31
5 line items
ACC00376Service 17.49
ACC00376Service 30.00
ACC00376Service 40.00
ACC00376Service 61.99
ACC00376Service 70.50
 it
2012-04-06 Home-phone payment 12001406 ACC00376 11.28 11.28 Credit Card sa
2012-04-01 Home-phone invoice 15612 ACC00376 11.28 2012-04-01 – 2012-04-30
5 line items
ACC00376Service 17.49
ACC00376Service 30.00
ACC00376Service 40.00
ACC00376Service 61.99
ACC00376Service 70.50
 it
2012-03-07 Home-phone payment 12001028 ACC00376 11.28 11.28 Credit Card sa
2012-03-01 Home-phone invoice 14718 ACC00376 11.28 2012-03-01 – 2012-03-31
5 line items
ACC00376Service 17.49
ACC00376Service 30.00
ACC00376Service 40.00
ACC00376Service 61.99
ACC00376Service 70.50
 it
2012-02-06 Home-phone payment 12000664 ACC00376 11.28 11.28 Credit Card sa
2012-02-01 Home-phone invoice 14283 ACC00376 11.28 2012-02-01 – 2012-02-29
5 line items
ACC00376Service 17.49
ACC00376Service 30.00
ACC00376Service 40.00
ACC00376Service 61.99
ACC00376Service 70.50
 it
2012-01-05 Home-phone payment 12000285 ACC00376 11.28 11.28 Credit Card sa
2012-01-01 Home-phone invoice 13851 ACC00376 11.28 2012-01-01 – 2012-01-31
5 line items
ACC00376Service 17.49
ACC00376Service 30.00
ACC00376Service 40.00
ACC00376Service 61.99
ACC00376Service 70.50
 it
2011-12-05 Home-phone payment 11003438 ACC00376 11.28 11.28 Credit Card sa
2011-12-01 Home-phone invoice 13428 ACC00376 11.28 2011-12-01 – 2011-12-31
5 line items
ACC00376Service 17.49
ACC00376Service 30.00
ACC00376Service 40.00
ACC00376Service 61.99
ACC00376Service 70.50
 it
2011-11-04 Home-phone payment 11003077 ACC00376 11.28 11.28 Credit Card sa
2011-11-01 Home-phone invoice 13007 ACC00376 11.28 2011-11-01 – 2011-11-30
5 line items
ACC00376Service 17.49
ACC00376Service 30.00
ACC00376Service 40.00
ACC00376Service 61.99
ACC00376Service 70.50
 it
2011-10-08 Home-phone payment 11002778 ACC00376 11.28 11.28 Credit Card sa
2011-10-01 Home-phone invoice 12589 ACC00376 11.28 2011-10-01 – 2011-10-31
5 line items
ACC00376Service 17.49
ACC00376Service 30.00
ACC00376Service 40.00
ACC00376Service 61.99
ACC00376Service 70.50
 apu
2011-09-09 Home-phone payment 11002440 ACC00376 11.28 11.28 Credit Card sa
2011-09-01 Home-phone invoice 12183 ACC00376 11.28 2011-09-01 – 2011-09-30
5 line items
ACC00376Service 17.49
ACC00376Service 30.00
ACC00376Service 40.00
ACC00376Service 61.99
ACC00376Service 70.50
 it
2011-08-10 Home-phone payment 11002101 ACC00376 11.28 11.28 Credit Card sa
2011-08-01 Home-phone invoice 11789 ACC00376 11.28 2011-08-01 – 2011-08-31
5 line items
ACC00376Service 17.49
ACC00376Service 30.00
ACC00376Service 40.00
ACC00376Service 61.99
ACC00376Service 70.50
 it
2011-07-11 Home-phone payment 11001785 ACC00376 11.28 11.28 Credit Card sa
2011-07-01 Home-phone invoice 11016 ACC00376 11.28 2011-07-01 – 2011-07-31
5 line items
ACC00376Service 17.49
ACC00376Service 30.00
ACC00376Service 40.00
ACC00376Service 61.99
ACC00376Service 70.50
 it
2011-06-10 Home-phone payment 11001488 ACC00376 22.56 22.56 Credit Card sa
2011-06-01 Home-phone invoice 10657 ACC00376 11.28 2011-06-01 – 2011-06-30 Bill for Apr-2011
5 line items
ACC00376Service 17.49
ACC00376Service 30.00
ACC00376Service 40.00
ACC00376Service 61.99
ACC00376Service 70.50
 it
2011-05-03 Home-phone payment 11000986 ACC00376 11.28 11.28 Credit Card Bill for Apr-2011 it
2011-05-01 Home-phone invoice 9560 ACC00376 11.28 2011-05-01 – 2011-05-31
5 line items
ACC00376Service 17.49
ACC00376Service 30.00
ACC00376Service 40.00
ACC00376Service 61.99
ACC00376Service 70.50
 it
2011-04-01 Home-phone invoice 9224 ACC00376 11.28 2011-04-01 – 2011-04-30
5 line items
ACC00376Service 17.49
ACC00376Service 30.00
ACC00376Service 40.00
ACC00376Service 61.99
ACC00376Service 70.50
 it
2011-03-22 Home-phone payment 11000704 ACC00376 11.28 11.28 Credit Card sa
2011-03-01 Home-phone invoice 8901 ACC00376 11.28 2011-03-01 – 2011-03-31
5 line items
ACC00376Service 17.49
ACC00376Service 30.00
ACC00376Service 40.00
ACC00376Service 61.99
ACC00376Service 70.50
 it
2011-02-18 Home-phone payment 11000435 ACC00376 16.18 16.18 Credit Card sa
2011-02-01 Home-phone invoice 4822 ACC00376 11.28 2011-02-01 – 2011-02-28
5 line items
ACC00376Service 17.49
ACC00376Service 30.00
ACC00376Service 40.00
ACC00376Service 61.99
ACC00376Service 70.50
 it
2011-01-01 Home-phone invoice 4496 ACC00376 11.28 2011-01-01 – 2011-01-31 New number, Own device.
5 line items
ACC00376Service 17.49
ACC00376Service 30.00
ACC00376Service 40.00
ACC00376Service 61.99
ACC00376Service 70.50
 it
2010-12-18 Home-phone payment 10001372 ACC00376 11.28 22.56 Credit Card New number, Own device. it
2010-12-01 Home-phone invoice 4197 ACC00376 4.90 2010-12-18 – 2010-12-31
5 line items
ACC00376Service 13.25
ACC00376Service 30.00
ACC00376Service 40.00
ACC00376Service 60.86
ACC00376Service 70.22
 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.