Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00346

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00346, only billing history.

Contact

Customer ID
RHP00346 (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
ACC00377 Home phone hp_billing 2010-12-01 – 2012-12-01 history

History

Home-phone invoice 25 Billed 343.33 2010-12-01 – 2012-12-01 Home-phone payment 23 Billed 329.24 · Paid 343.33 2010-12-20 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21231 ACC00377 14.09 2012-12-01 – 2012-12-31
6 line items
ACC00377Service 17.49
ACC00377Service 30.00
ACC00377Service 40.00
ACC00377Service 61.99
ACC00377Service 70.50
ACC00377Service 82.49
 it
2012-11-06 Home-phone payment 12006366 ACC00377 14.09 14.09 Credit Card sa
2012-11-01 Home-phone invoice 20629 ACC00377 14.09 2012-11-01 – 2012-11-30
6 line items
ACC00377Service 17.49
ACC00377Service 30.00
ACC00377Service 40.00
ACC00377Service 61.99
ACC00377Service 70.50
ACC00377Service 82.49
 it
2012-10-06 Home-phone payment 12005845 ACC00377 14.09 14.09 Credit Card sa
2012-10-01 Home-phone invoice 19476 ACC00377 14.09 2012-10-01 – 2012-10-31
6 line items
ACC00377Service 17.49
ACC00377Service 30.00
ACC00377Service 40.00
ACC00377Service 61.99
ACC00377Service 70.50
ACC00377Service 82.49
 it
2012-09-07 Home-phone payment 12005359 ACC00377 14.09 14.09 Credit Card sa
2012-09-01 Home-phone invoice 18938 ACC00377 14.09 2012-09-01 – 2012-09-30
6 line items
ACC00377Service 17.49
ACC00377Service 30.00
ACC00377Service 40.00
ACC00377Service 61.99
ACC00377Service 70.50
ACC00377Service 82.49
 it
2012-08-07 Home-phone payment 12004865 ACC00377 14.09 14.09 Credit Card sa
2012-08-01 Home-phone invoice 18424 ACC00377 14.09 2012-08-01 – 2012-08-31
6 line items
ACC00377Service 17.49
ACC00377Service 30.00
ACC00377Service 40.00
ACC00377Service 61.99
ACC00377Service 70.50
ACC00377Service 82.49
 it
2012-07-06 Home-phone payment 12004485 ACC00377 14.09 14.09 Credit Card sa
2012-07-01 Home-phone invoice 17430 ACC00377 14.09 2012-07-01 – 2012-07-31
6 line items
ACC00377Service 17.49
ACC00377Service 30.00
ACC00377Service 40.00
ACC00377Service 61.99
ACC00377Service 70.50
ACC00377Service 82.49
 it
2012-06-07 Home-phone payment 12004095 ACC00377 14.09 14.09 Credit Card sa
2012-06-01 Home-phone invoice 16961 ACC00377 14.09 2012-06-01 – 2012-06-30
6 line items
ACC00377Service 17.49
ACC00377Service 30.00
ACC00377Service 40.00
ACC00377Service 61.99
ACC00377Service 70.50
ACC00377Service 82.49
 it
2012-05-08 Home-phone payment 12003696 ACC00377 14.09 14.09 Credit Card sa
2012-05-01 Home-phone invoice 16513 ACC00377 14.09 2012-05-01 – 2012-05-31
6 line items
ACC00377Service 17.49
ACC00377Service 30.00
ACC00377Service 40.00
ACC00377Service 61.99
ACC00377Service 70.50
ACC00377Service 82.49
 it
2012-04-06 Home-phone payment 12001261 ACC00377 14.09 14.09 Credit Card sa
2012-04-01 Home-phone invoice 15613 ACC00377 14.09 2012-04-01 – 2012-04-30
6 line items
ACC00377Service 17.49
ACC00377Service 30.00
ACC00377Service 40.00
ACC00377Service 61.99
ACC00377Service 70.50
ACC00377Service 82.49
 it
2012-03-07 Home-phone payment 12000884 ACC00377 14.09 14.09 Credit Card sa
2012-03-01 Home-phone invoice 14719 ACC00377 14.09 2012-03-01 – 2012-03-31
6 line items
ACC00377Service 17.49
ACC00377Service 30.00
ACC00377Service 40.00
ACC00377Service 61.99
ACC00377Service 70.50
ACC00377Service 82.49
 it
2012-02-06 Home-phone payment 12000520 ACC00377 14.09 14.09 Credit Card sa
2012-02-01 Home-phone invoice 14284 ACC00377 14.09 2012-02-01 – 2012-02-29
6 line items
ACC00377Service 17.49
ACC00377Service 30.00
ACC00377Service 40.00
ACC00377Service 61.99
ACC00377Service 70.50
ACC00377Service 82.49
 it
2012-01-05 Home-phone payment 12000153 ACC00377 14.09 14.09 Credit Card sa
2012-01-01 Home-phone invoice 13852 ACC00377 14.09 2012-01-01 – 2012-01-31
6 line items
ACC00377Service 17.49
ACC00377Service 30.00
ACC00377Service 40.00
ACC00377Service 61.99
ACC00377Service 70.50
ACC00377Service 82.49
 it
2011-12-05 Home-phone payment 11003313 ACC00377 14.09 14.09 Credit Card sa
2011-12-01 Home-phone invoice 13429 ACC00377 14.09 2011-12-01 – 2011-12-31
6 line items
ACC00377Service 17.49
ACC00377Service 30.00
ACC00377Service 40.00
ACC00377Service 61.99
ACC00377Service 70.50
ACC00377Service 82.49
 it
2011-11-04 Home-phone payment 11002959 ACC00377 14.09 14.09 Credit Card sa
2011-11-01 Home-phone invoice 13008 ACC00377 14.09 2011-11-01 – 2011-11-30
6 line items
ACC00377Service 17.49
ACC00377Service 30.00
ACC00377Service 40.00
ACC00377Service 61.99
ACC00377Service 70.50
ACC00377Service 82.49
 it
2011-10-08 Home-phone payment 11002676 ACC00377 14.09 14.09 Credit Card sa
2011-10-01 Home-phone invoice 12590 ACC00377 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00377Service 17.49
ACC00377Service 30.00
ACC00377Service 40.00
ACC00377Service 61.99
ACC00377Service 70.50
ACC00377Service 82.49
 apu
2011-09-09 Home-phone payment 11002354 ACC00377 14.09 14.09 Credit Card sa
2011-09-01 Home-phone invoice 12184 ACC00377 14.09 2011-09-01 – 2011-09-30
6 line items
ACC00377Service 17.49
ACC00377Service 30.00
ACC00377Service 40.00
ACC00377Service 61.99
ACC00377Service 70.50
ACC00377Service 82.49
 it
2011-08-10 Home-phone payment 11002021 ACC00377 14.09 14.09 Credit Card sa
2011-08-01 Home-phone invoice 11790 ACC00377 14.09 2011-08-01 – 2011-08-31
6 line items
ACC00377Service 17.49
ACC00377Service 30.00
ACC00377Service 40.00
ACC00377Service 61.99
ACC00377Service 70.50
ACC00377Service 82.49
 it
2011-07-11 Home-phone payment 11001721 ACC00377 14.09 14.09 Credit Card sa
2011-07-01 Home-phone invoice 11017 ACC00377 14.09 2011-07-01 – 2011-07-31
6 line items
ACC00377Service 17.49
ACC00377Service 30.00
ACC00377Service 40.00
ACC00377Service 61.99
ACC00377Service 70.50
ACC00377Service 82.49
 it
2011-06-10 Home-phone payment 11001441 ACC00377 14.09 14.09 Credit Card sa
2011-06-01 Home-phone invoice 10658 ACC00377 14.09 2011-06-01 – 2011-06-30
6 line items
ACC00377Service 17.49
ACC00377Service 30.00
ACC00377Service 40.00
ACC00377Service 61.99
ACC00377Service 70.50
ACC00377Service 82.49
 it
2011-05-10 Home-phone payment 11001136 ACC00377 14.09 14.09 Credit Card sa
2011-05-01 Home-phone invoice 9561 ACC00377 14.09 2011-05-01 – 2011-05-31
6 line items
ACC00377Service 17.49
ACC00377Service 30.00
ACC00377Service 40.00
ACC00377Service 61.99
ACC00377Service 70.50
ACC00377Service 82.49
 it
2011-04-12 Home-phone payment 11000900 ACC00377 14.09 14.09 Credit Card sa
2011-04-01 Home-phone invoice 9225 ACC00377 14.09 2011-04-01 – 2011-04-30
6 line items
ACC00377Service 17.49
ACC00377Service 30.00
ACC00377Service 40.00
ACC00377Service 61.99
ACC00377Service 70.50
ACC00377Service 82.49
 it
2011-03-22 Home-phone payment 11000661 ACC00377 14.09 14.09 Credit Card sa
2011-03-01 Home-phone invoice 8902 ACC00377 14.09 2011-03-01 – 2011-03-31
6 line items
ACC00377Service 17.49
ACC00377Service 30.00
ACC00377Service 40.00
ACC00377Service 61.99
ACC00377Service 70.50
ACC00377Service 82.49
 it
2011-02-18 Home-phone payment 11000410 ACC00377 19.26 19.26 Credit Card sa
2011-02-01 Home-phone invoice 4823 ACC00377 14.09 2011-02-01 – 2011-02-28
6 line items
ACC00377Service 17.49
ACC00377Service 30.00
ACC00377Service 40.00
ACC00377Service 61.99
ACC00377Service 70.50
ACC00377Service 82.49
 it
2011-01-01 Home-phone invoice 4497 ACC00377 14.09 2011-01-01 – 2011-01-31 1st + Last month payment.
6 line items
ACC00377Service 17.49
ACC00377Service 30.00
ACC00377Service 40.00
ACC00377Service 61.99
ACC00377Service 70.50
ACC00377Service 82.49
 it
2010-12-20 Home-phone payment 10001240 ACC00377 14.09 28.18 Credit Card 1st + Last month payment. it
2010-12-01 Home-phone invoice 4198 ACC00377 5.17 2010-12-20 – 2010-12-31
6 line items
ACC00377Service 12.75
ACC00377Service 30.00
ACC00377Service 40.00
ACC00377Service 60.73
ACC00377Service 70.18
ACC00377Service 80.91
 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.