Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00348

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00348, only billing history.

Contact

Customer ID
RHP00348 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-01-01 / 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
ACC00379 Home phone hp_billing 2011-01-01 – 2012-12-01 history
ACC00576 Home phone hp_billing 2011-06-01 – 2012-12-01 history

History

Home-phone invoice 24 Billed 1,223.06 2011-01-01 – 2012-12-01 Home-phone payment 23 Billed 1,159.26 · Paid 1,315.86 2011-01-04 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21233 ACC00576 63.80 2012-12-01 – 2012-12-31
8 line items
ACC00379Service 17.49
ACC00379Service 30.00
ACC00379Service 40.00
ACC00379Service 60.00
ACC00379Service 70.50
ACC00379Service 82.49
ACC00576Service 1141.99
ACC00576Service 133.99
 it
2012-11-06 Home-phone payment 12006368 ACC00576 63.80 63.80 Credit Card sa
2012-11-01 Home-phone invoice 20631 ACC00576 63.80 2012-11-01 – 2012-11-30
8 line items
ACC00379Service 17.49
ACC00379Service 30.00
ACC00379Service 40.00
ACC00379Service 60.00
ACC00379Service 70.50
ACC00379Service 82.49
ACC00576Service 1141.99
ACC00576Service 133.99
 it
2012-10-06 Home-phone payment 12005847 ACC00576 63.80 63.80 Credit Card sa
2012-10-01 Home-phone invoice 19478 ACC00576 63.80 2012-10-01 – 2012-10-31
8 line items
ACC00379Service 17.49
ACC00379Service 30.00
ACC00379Service 40.00
ACC00379Service 60.00
ACC00379Service 70.50
ACC00379Service 82.49
ACC00576Service 1141.99
ACC00576Service 133.99
 it
2012-09-07 Home-phone payment 12005361 ACC00576 63.80 63.80 Credit Card sa
2012-09-01 Home-phone invoice 18940 ACC00576 63.80 2012-09-01 – 2012-09-30
8 line items
ACC00379Service 17.49
ACC00379Service 30.00
ACC00379Service 40.00
ACC00379Service 60.00
ACC00379Service 70.50
ACC00379Service 82.49
ACC00576Service 1141.99
ACC00576Service 133.99
 it
2012-08-07 Home-phone payment 12004867 ACC00576 63.80 63.80 Credit Card sa
2012-08-01 Home-phone invoice 18426 ACC00576 63.80 2012-08-01 – 2012-08-31
8 line items
ACC00379Service 17.49
ACC00379Service 30.00
ACC00379Service 40.00
ACC00379Service 60.00
ACC00379Service 70.50
ACC00379Service 82.49
ACC00576Service 1141.99
ACC00576Service 133.99
 it
2012-07-06 Home-phone payment 12004487 ACC00576 63.80 63.80 Credit Card sa
2012-07-01 Home-phone invoice 17432 ACC00576 63.80 2012-07-01 – 2012-07-31
8 line items
ACC00379Service 17.49
ACC00379Service 30.00
ACC00379Service 40.00
ACC00379Service 60.00
ACC00379Service 70.50
ACC00379Service 82.49
ACC00576Service 1141.99
ACC00576Service 133.99
 it
2012-06-07 Home-phone payment 12004097 ACC00576 63.80 63.80 Credit Card sa
2012-06-01 Home-phone invoice 16963 ACC00576 63.80 2012-06-01 – 2012-06-30
8 line items
ACC00379Service 17.49
ACC00379Service 30.00
ACC00379Service 40.00
ACC00379Service 60.00
ACC00379Service 70.50
ACC00379Service 82.49
ACC00576Service 1141.99
ACC00576Service 133.99
 it
2012-05-08 Home-phone payment 12003698 ACC00576 63.80 63.80 Credit Card sa
2012-05-01 Home-phone invoice 16515 ACC00576 63.80 2012-05-01 – 2012-05-31
8 line items
ACC00379Service 17.49
ACC00379Service 30.00
ACC00379Service 40.00
ACC00379Service 60.00
ACC00379Service 70.50
ACC00379Service 82.49
ACC00576Service 1141.99
ACC00576Service 133.99
 it
2012-04-06 Home-phone payment 12001263 ACC00576 63.80 63.80 Credit Card sa
2012-04-01 Home-phone invoice 15615 ACC00576 63.80 2012-04-01 – 2012-04-30
8 line items
ACC00379Service 17.49
ACC00379Service 30.00
ACC00379Service 40.00
ACC00379Service 60.00
ACC00379Service 70.50
ACC00379Service 82.49
ACC00576Service 1141.99
ACC00576Service 133.99
 it
2012-03-07 Home-phone payment 12000886 ACC00576 63.80 63.80 Credit Card sa
2012-03-01 Home-phone invoice 14721 ACC00576 63.80 2012-03-01 – 2012-03-31
8 line items
ACC00379Service 17.49
ACC00379Service 30.00
ACC00379Service 40.00
ACC00379Service 60.00
ACC00379Service 70.50
ACC00379Service 82.49
ACC00576Service 1141.99
ACC00576Service 133.99
 it
2012-02-06 Home-phone payment 12000522 ACC00576 63.80 63.80 Credit Card sa
2012-02-01 Home-phone invoice 14286 ACC00576 63.80 2012-02-01 – 2012-02-29
8 line items
ACC00379Service 17.49
ACC00379Service 30.00
ACC00379Service 40.00
ACC00379Service 60.00
ACC00379Service 70.50
ACC00379Service 82.49
ACC00576Service 1141.99
ACC00576Service 133.99
 it
2012-01-05 Home-phone payment 12000154 ACC00576 63.80 63.80 Credit Card sa
2012-01-01 Home-phone invoice 13854 ACC00576 63.80 2012-01-01 – 2012-01-31
8 line items
ACC00379Service 17.49
ACC00379Service 30.00
ACC00379Service 40.00
ACC00379Service 60.00
ACC00379Service 70.50
ACC00379Service 82.49
ACC00576Service 1141.99
ACC00576Service 133.99
 it
2011-12-05 Home-phone payment 11003314 ACC00576 63.80 63.80 Credit Card sa
2011-12-01 Home-phone invoice 13431 ACC00576 63.80 2011-12-01 – 2011-12-31
8 line items
ACC00379Service 17.49
ACC00379Service 30.00
ACC00379Service 40.00
ACC00379Service 60.00
ACC00379Service 70.50
ACC00379Service 82.49
ACC00576Service 1141.99
ACC00576Service 133.99
 it
2011-11-04 Home-phone payment 11002961 ACC00576 63.80 63.80 Credit Card sa
2011-11-01 Home-phone invoice 13010 ACC00576 63.80 2011-11-01 – 2011-11-30
8 line items
ACC00379Service 17.49
ACC00379Service 30.00
ACC00379Service 40.00
ACC00379Service 60.00
ACC00379Service 70.50
ACC00379Service 82.49
ACC00576Service 1141.99
ACC00576Service 133.99
 it
2011-10-08 Home-phone payment 11002678 ACC00576 63.80 63.80 Credit Card sa
2011-10-01 Home-phone invoice 12592 ACC00576 63.80 2011-10-01 – 2011-10-31
8 line items
ACC00379Service 17.49
ACC00379Service 30.00
ACC00379Service 40.00
ACC00379Service 60.00
ACC00379Service 70.50
ACC00379Service 82.49
ACC00576Service 1141.99
ACC00576Service 133.99
 apu
2011-09-09 Home-phone payment 11002356 ACC00576 63.80 63.80 Credit Card sa
2011-09-01 Home-phone invoice 12186 ACC00576 63.80 2011-09-01 – 2011-09-30
8 line items
ACC00379Service 17.49
ACC00379Service 30.00
ACC00379Service 40.00
ACC00379Service 60.00
ACC00379Service 70.50
ACC00379Service 82.49
ACC00576Service 1141.99
ACC00576Service 133.99
 it
2011-08-10 Home-phone payment 11002023 ACC00576 63.80 63.80 Credit Card sa
2011-08-01 Home-phone invoice 11792 ACC00576 63.80 2011-08-01 – 2011-08-31 Clear up to July-2011
8 line items
ACC00379Service 17.49
ACC00379Service 30.00
ACC00379Service 40.00
ACC00379Service 60.00
ACC00379Service 70.50
ACC00379Service 82.49
ACC00576Service 1141.99
ACC00576Service 133.99
 it
2011-07-19 Home-phone payment 11001816 ACC00379 17.04 17.04 Credit Card Clear up to July-2011 ontu
2011-07-01 Home-phone invoice 11019 ACC00576 63.80 2011-07-01 – 2011-07-31 For Internet 1st + Last month +Installation
7 line items
ACC00379Service 17.49
ACC00379Service 30.00
ACC00379Service 40.00
ACC00379Service 70.50
ACC00379Service 82.49
ACC00576Service 1141.99
ACC00576Service 133.99
 it
2011-06-27 Home-phone payment 11001558 ACC00576 0.00 33.90 Credit Card TP LINK -Router sell abu
2011-06-20 Home-phone payment 11001512 ACC00576 51.96 137.82 Credit Card For Internet 1st + Last month +Installation ontu
2011-06-10 Home-phone payment 11001443 ACC00379 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10660 ACC00576 17.04 2011-06-01 – 2011-06-30
7 line items
ACC00379Service 17.49
ACC00379Service 30.00
ACC00379Service 40.00
ACC00379Service 70.50
ACC00379Service 82.49
ACC00576Service 114.20
ACC00576Service 130.40
 it
2011-05-10 Home-phone payment 11001138 ACC00379 11.78 11.78 Credit Card sa
2011-05-01 Home-phone invoice 9563 ACC00379 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00379Service 17.49
ACC00379Service 30.00
ACC00379Service 40.00
ACC00379Service 70.50
ACC00379Service 82.49
 it
2011-04-01 Home-phone invoice 9227 ACC00379 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00379Service 17.49
ACC00379Service 30.00
ACC00379Service 40.00
ACC00379Service 70.50
ACC00379Service 82.49
 it
2011-03-01 Home-phone invoice 8904 ACC00379 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00379Service 17.49
ACC00379Service 30.00
ACC00379Service 40.00
ACC00379Service 70.50
ACC00379Service 82.49
 it
2011-02-09 Home-phone payment 11000246 ACC00379 34.00 34.00 Cash Feb , Mar and APril Paid it
2011-02-01 Home-phone invoice 4825 ACC00379 11.84 2011-02-01 – 2011-02-28 1st + Last month payment + Porting charge
5 line items
ACC00379Service 17.49
ACC00379Service 30.00
ACC00379Service 40.00
ACC00379Service 70.50
ACC00379Service 82.49
 it
2011-01-04 Home-phone payment 11000004 ACC00379 11.84 48.68 Credit Card 1st + Last month payment + Porting charge it
2011-01-01 Home-phone invoice 4499 ACC00379 10.26 2011-01-05 – 2011-01-31
5 line items
ACC00379Service 16.49
ACC00379Service 30.00
ACC00379Service 40.00
ACC00379Service 70.43
ACC00379Service 82.16
 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.