Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00347

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00347, only billing history.

Contact

Customer ID
RHP00347 (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
ACC00378 Home phone hp_billing 2010-12-01 – 2012-12-01 history

History

Home-phone invoice 25 Billed 356.78 2010-12-01 – 2012-12-01 Home-phone payment 23 Billed 331.03 · Paid 342.87 2010-12-24 – 2012-11-06 Home-phone charge 2 Billed 15.55 2012-10-31 – 2012-11-30

Showing 50 events for account ACC00378. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21232 ACC00378 25.23 2012-12-01 – 2012-12-31
6 line items
ACC00378Service 17.49
ACC00378Service 30.00
ACC00378Service 40.00
ACC00378Service 61.99
ACC00378Service 70.50
ACC00378Service 82.49
 it
2012-11-30 Home-phone charge 12002131 ACC00378 9.85 sa
2012-11-06 Home-phone payment 12006367 ACC00378 20.53 20.53 Credit Card sa
2012-11-01 Home-phone invoice 20630 ACC00378 20.53 2012-11-01 – 2012-11-30
6 line items
ACC00378Service 17.49
ACC00378Service 30.00
ACC00378Service 40.00
ACC00378Service 61.99
ACC00378Service 70.50
ACC00378Service 82.49
 it
2012-10-31 Home-phone charge 12002011 ACC00378 5.70 sa
2012-10-06 Home-phone payment 12005846 ACC00378 14.09 14.09 Credit Card sa
2012-10-01 Home-phone invoice 19477 ACC00378 14.09 2012-10-01 – 2012-10-31
6 line items
ACC00378Service 17.49
ACC00378Service 30.00
ACC00378Service 40.00
ACC00378Service 61.99
ACC00378Service 70.50
ACC00378Service 82.49
 it
2012-09-07 Home-phone payment 12005360 ACC00378 14.09 14.09 Credit Card sa
2012-09-01 Home-phone invoice 18939 ACC00378 14.09 2012-09-01 – 2012-09-30
6 line items
ACC00378Service 17.49
ACC00378Service 30.00
ACC00378Service 40.00
ACC00378Service 61.99
ACC00378Service 70.50
ACC00378Service 82.49
 it
2012-08-07 Home-phone payment 12004866 ACC00378 14.09 14.09 Credit Card sa
2012-08-01 Home-phone invoice 18425 ACC00378 14.09 2012-08-01 – 2012-08-31
6 line items
ACC00378Service 17.49
ACC00378Service 30.00
ACC00378Service 40.00
ACC00378Service 61.99
ACC00378Service 70.50
ACC00378Service 82.49
 it
2012-07-06 Home-phone payment 12004486 ACC00378 14.09 14.09 Credit Card sa
2012-07-01 Home-phone invoice 17431 ACC00378 14.09 2012-07-01 – 2012-07-31
6 line items
ACC00378Service 17.49
ACC00378Service 30.00
ACC00378Service 40.00
ACC00378Service 61.99
ACC00378Service 70.50
ACC00378Service 82.49
 it
2012-06-07 Home-phone payment 12004096 ACC00378 14.09 14.09 Credit Card sa
2012-06-01 Home-phone invoice 16962 ACC00378 14.09 2012-06-01 – 2012-06-30
6 line items
ACC00378Service 17.49
ACC00378Service 30.00
ACC00378Service 40.00
ACC00378Service 61.99
ACC00378Service 70.50
ACC00378Service 82.49
 it
2012-05-08 Home-phone payment 12003697 ACC00378 14.09 14.09 Credit Card sa
2012-05-01 Home-phone invoice 16514 ACC00378 14.09 2012-05-01 – 2012-05-31
6 line items
ACC00378Service 17.49
ACC00378Service 30.00
ACC00378Service 40.00
ACC00378Service 61.99
ACC00378Service 70.50
ACC00378Service 82.49
 it
2012-04-06 Home-phone payment 12001262 ACC00378 14.09 14.09 Credit Card sa
2012-04-01 Home-phone invoice 15614 ACC00378 14.09 2012-04-01 – 2012-04-30
6 line items
ACC00378Service 17.49
ACC00378Service 30.00
ACC00378Service 40.00
ACC00378Service 61.99
ACC00378Service 70.50
ACC00378Service 82.49
 it
2012-03-07 Home-phone payment 12000885 ACC00378 14.09 14.09 Credit Card sa
2012-03-01 Home-phone invoice 14720 ACC00378 14.09 2012-03-01 – 2012-03-31
6 line items
ACC00378Service 17.49
ACC00378Service 30.00
ACC00378Service 40.00
ACC00378Service 61.99
ACC00378Service 70.50
ACC00378Service 82.49
 it
2012-02-06 Home-phone payment 12000521 ACC00378 14.09 14.09 Credit Card sa
2012-02-01 Home-phone invoice 14285 ACC00378 14.09 2012-02-01 – 2012-02-29 Bill clear Jan 2012 -Ahmed
6 line items
ACC00378Service 17.49
ACC00378Service 30.00
ACC00378Service 40.00
ACC00378Service 61.99
ACC00378Service 70.50
ACC00378Service 82.49
 it
2012-01-07 Home-phone payment 12000296 ACC00378 14.09 14.09 Cash Bill clear Jan 2012 -Ahmed ontu
2012-01-01 Home-phone invoice 13853 ACC00378 14.09 2012-01-01 – 2012-01-31 Bill Clear Dec-2011 -Ahmed
6 line items
ACC00378Service 17.49
ACC00378Service 30.00
ACC00378Service 40.00
ACC00378Service 61.99
ACC00378Service 70.50
ACC00378Service 82.49
 it
2011-12-15 Home-phone payment 11003471 ACC00378 14.09 14.09 Cash Bill Clear Dec-2011 -Ahmed ontu
2011-12-01 Home-phone invoice 13430 ACC00378 14.09 2011-12-01 – 2011-12-31
6 line items
ACC00378Service 17.49
ACC00378Service 30.00
ACC00378Service 40.00
ACC00378Service 61.99
ACC00378Service 70.50
ACC00378Service 82.49
 it
2011-11-04 Home-phone payment 11002960 ACC00378 14.09 14.09 Credit Card sa
2011-11-01 Home-phone invoice 13009 ACC00378 14.09 2011-11-01 – 2011-11-30
6 line items
ACC00378Service 17.49
ACC00378Service 30.00
ACC00378Service 40.00
ACC00378Service 61.99
ACC00378Service 70.50
ACC00378Service 82.49
 it
2011-10-08 Home-phone payment 11002677 ACC00378 14.09 14.09 Credit Card sa
2011-10-01 Home-phone invoice 12591 ACC00378 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00378Service 17.49
ACC00378Service 30.00
ACC00378Service 40.00
ACC00378Service 61.99
ACC00378Service 70.50
ACC00378Service 82.49
 apu
2011-09-09 Home-phone payment 11002355 ACC00378 14.09 14.09 Credit Card sa
2011-09-01 Home-phone invoice 12185 ACC00378 14.09 2011-09-01 – 2011-09-30
6 line items
ACC00378Service 17.49
ACC00378Service 30.00
ACC00378Service 40.00
ACC00378Service 61.99
ACC00378Service 70.50
ACC00378Service 82.49
 it
2011-08-10 Home-phone payment 11002022 ACC00378 14.09 14.09 Credit Card sa
2011-08-01 Home-phone invoice 11791 ACC00378 14.09 2011-08-01 – 2011-08-31
6 line items
ACC00378Service 17.49
ACC00378Service 30.00
ACC00378Service 40.00
ACC00378Service 61.99
ACC00378Service 70.50
ACC00378Service 82.49
 it
2011-07-11 Home-phone payment 11001722 ACC00378 14.09 14.09 Credit Card sa
2011-07-01 Home-phone invoice 11018 ACC00378 14.09 2011-07-01 – 2011-07-31
6 line items
ACC00378Service 17.49
ACC00378Service 30.00
ACC00378Service 40.00
ACC00378Service 61.99
ACC00378Service 70.50
ACC00378Service 82.49
 it
2011-06-10 Home-phone payment 11001442 ACC00378 14.09 14.09 Credit Card sa
2011-06-01 Home-phone invoice 10659 ACC00378 14.09 2011-06-01 – 2011-06-30
6 line items
ACC00378Service 17.49
ACC00378Service 30.00
ACC00378Service 40.00
ACC00378Service 61.99
ACC00378Service 70.50
ACC00378Service 82.49
 it
2011-05-10 Home-phone payment 11001137 ACC00378 14.09 14.09 Credit Card sa
2011-05-01 Home-phone invoice 9562 ACC00378 14.09 2011-05-01 – 2011-05-31
6 line items
ACC00378Service 17.49
ACC00378Service 30.00
ACC00378Service 40.00
ACC00378Service 61.99
ACC00378Service 70.50
ACC00378Service 82.49
 it
2011-04-12 Home-phone payment 11000901 ACC00378 14.09 14.09 Credit Card sa
2011-04-01 Home-phone invoice 9226 ACC00378 14.09 2011-04-01 – 2011-04-30
6 line items
ACC00378Service 17.49
ACC00378Service 30.00
ACC00378Service 40.00
ACC00378Service 61.99
ACC00378Service 70.50
ACC00378Service 82.49
 it
2011-03-22 Home-phone payment 11000662 ACC00378 14.09 14.09 Credit Card sa
2011-03-01 Home-phone invoice 8903 ACC00378 14.09 2011-03-01 – 2011-03-31
6 line items
ACC00378Service 17.49
ACC00378Service 30.00
ACC00378Service 40.00
ACC00378Service 61.99
ACC00378Service 70.50
ACC00378Service 82.49
 it
2011-02-18 Home-phone payment 11000411 ACC00378 16.86 16.86 Credit Card sa
2011-02-01 Home-phone invoice 4824 ACC00378 14.09 2011-02-01 – 2011-02-28
6 line items
ACC00378Service 17.49
ACC00378Service 30.00
ACC00378Service 40.00
ACC00378Service 61.99
ACC00378Service 70.50
ACC00378Service 82.49
 it
2011-01-01 Home-phone invoice 4498 ACC00378 11.84 2011-01-01 – 2011-01-31 1st + Last month payment.
5 line items
ACC00378Service 17.49
ACC00378Service 30.00
ACC00378Service 40.00
ACC00378Service 70.50
ACC00378Service 82.49
 it
2010-12-24 Home-phone payment 10001380 ACC00378 11.84 23.68 Credit Card 1st + Last month payment. it
2010-12-01 Home-phone invoice 4199 ACC00378 3.29 2010-12-24 – 2010-12-31
6 line items
ACC00378Service 11.75
ACC00378Service 30.00
ACC00378Service 40.00
ACC00378Service 60.46
ACC00378Service 70.12
ACC00378Service 80.58
 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.