Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00368

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00368, only billing history.

Contact

Customer ID
RHP00368 (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
ACC00399 Home phone hp_billing 2011-01-01 – 2012-12-01 history
ACC00436 Home phone hp_billing 2011-02-01 – 2012-12-01 history
ACC00437 Home phone hp_billing 2011-03-01 – 2011-03-01 history

History

Home-phone invoice 25 Billed 1,354.12 2011-01-01 – 2012-12-01 Home-phone payment 21 Billed 1,294.83 · Paid 1,440.08 2011-01-29 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21245 ACC00436 59.29 2012-12-01 – 2012-12-31
6 line items
ACC00399Service 17.49
ACC00399Service 30.00
ACC00399Service 40.00
ACC00399Service 70.50
ACC00399Service 82.49
ACC00436Service 1041.99
 it
2012-11-06 Home-phone payment 12006378 ACC00436 59.29 59.29 Credit Card sa
2012-11-01 Home-phone invoice 20643 ACC00436 59.29 2012-11-01 – 2012-11-30
6 line items
ACC00399Service 17.49
ACC00399Service 30.00
ACC00399Service 40.00
ACC00399Service 70.50
ACC00399Service 82.49
ACC00436Service 1041.99
 it
2012-10-06 Home-phone payment 12005857 ACC00436 59.29 59.29 Credit Card sa
2012-10-01 Home-phone invoice 19490 ACC00436 59.29 2012-10-01 – 2012-10-31
6 line items
ACC00399Service 17.49
ACC00399Service 30.00
ACC00399Service 40.00
ACC00399Service 70.50
ACC00399Service 82.49
ACC00436Service 1041.99
 it
2012-09-07 Home-phone payment 12005372 ACC00436 59.29 59.29 Credit Card sa
2012-09-01 Home-phone invoice 18952 ACC00436 59.29 2012-09-01 – 2012-09-30
6 line items
ACC00399Service 17.49
ACC00399Service 30.00
ACC00399Service 40.00
ACC00399Service 70.50
ACC00399Service 82.49
ACC00436Service 1041.99
 it
2012-08-07 Home-phone payment 12004874 ACC00436 59.29 59.29 Credit Card sa
2012-08-01 Home-phone invoice 18438 ACC00436 59.29 2012-08-01 – 2012-08-31
6 line items
ACC00399Service 17.49
ACC00399Service 30.00
ACC00399Service 40.00
ACC00399Service 70.50
ACC00399Service 82.49
ACC00436Service 1041.99
 it
2012-07-06 Home-phone payment 12004494 ACC00436 59.29 59.29 Credit Card sa
2012-07-01 Home-phone invoice 17444 ACC00436 59.29 2012-07-01 – 2012-07-31
6 line items
ACC00399Service 17.49
ACC00399Service 30.00
ACC00399Service 40.00
ACC00399Service 70.50
ACC00399Service 82.49
ACC00436Service 1041.99
 it
2012-06-07 Home-phone payment 12004107 ACC00436 59.29 59.29 Credit Card sa
2012-06-01 Home-phone invoice 16975 ACC00436 59.29 2012-06-01 – 2012-06-30
6 line items
ACC00399Service 17.49
ACC00399Service 30.00
ACC00399Service 40.00
ACC00399Service 70.50
ACC00399Service 82.49
ACC00436Service 1041.99
 it
2012-05-08 Home-phone payment 12003709 ACC00436 59.29 59.29 Credit Card sa
2012-05-01 Home-phone invoice 16527 ACC00436 59.29 2012-05-01 – 2012-05-31
6 line items
ACC00399Service 17.49
ACC00399Service 30.00
ACC00399Service 40.00
ACC00399Service 70.50
ACC00399Service 82.49
ACC00436Service 1041.99
 it
2012-04-06 Home-phone payment 12001273 ACC00436 59.29 59.29 Credit Card sa
2012-04-01 Home-phone invoice 15628 ACC00436 59.29 2012-04-01 – 2012-04-30
6 line items
ACC00399Service 17.49
ACC00399Service 30.00
ACC00399Service 40.00
ACC00399Service 70.50
ACC00399Service 82.49
ACC00436Service 1041.99
 it
2012-03-07 Home-phone payment 12000895 ACC00436 59.29 59.29 Credit Card sa
2012-03-01 Home-phone invoice 14734 ACC00436 59.29 2012-03-01 – 2012-03-31
6 line items
ACC00399Service 17.49
ACC00399Service 30.00
ACC00399Service 40.00
ACC00399Service 70.50
ACC00399Service 82.49
ACC00436Service 1041.99
 it
2012-02-06 Home-phone payment 12000533 ACC00436 59.29 59.29 Credit Card sa
2012-02-01 Home-phone invoice 14299 ACC00436 59.29 2012-02-01 – 2012-02-29
6 line items
ACC00399Service 17.49
ACC00399Service 30.00
ACC00399Service 40.00
ACC00399Service 70.50
ACC00399Service 82.49
ACC00436Service 1041.99
 it
2012-01-05 Home-phone payment 12000165 ACC00436 59.29 59.29 Credit Card sa
2012-01-01 Home-phone invoice 13867 ACC00436 59.29 2012-01-01 – 2012-01-31
6 line items
ACC00399Service 17.49
ACC00399Service 30.00
ACC00399Service 40.00
ACC00399Service 70.50
ACC00399Service 82.49
ACC00436Service 1041.99
 it
2011-12-05 Home-phone payment 11003324 ACC00436 59.29 59.29 Credit Card sa
2011-12-01 Home-phone invoice 13444 ACC00436 59.29 2011-12-01 – 2011-12-31
6 line items
ACC00399Service 17.49
ACC00399Service 30.00
ACC00399Service 40.00
ACC00399Service 70.50
ACC00399Service 82.49
ACC00436Service 1041.99
 it
2011-11-04 Home-phone payment 11002973 ACC00436 59.29 59.29 Credit Card sa
2011-11-01 Home-phone invoice 13023 ACC00436 59.29 2011-11-01 – 2011-11-30
6 line items
ACC00399Service 17.49
ACC00399Service 30.00
ACC00399Service 40.00
ACC00399Service 70.50
ACC00399Service 82.49
ACC00436Service 1041.99
 it
2011-10-08 Home-phone payment 11002689 ACC00436 68.34 68.34 Credit Card sa
2011-10-01 Home-phone invoice 12605 ACC00436 59.29 2011-10-01 – 2011-10-31
6 line items
ACC00399Service 17.49
ACC00399Service 30.00
ACC00399Service 40.00
ACC00399Service 70.50
ACC00399Service 82.49
ACC00436Service 1041.99
 apu
2011-09-09 Home-phone payment 11002367 ACC00436 50.24 50.24 Credit Card sa
2011-09-01 Home-phone invoice 12199 ACC00436 59.29 2011-09-01 – 2011-09-30
6 line items
ACC00399Service 17.49
ACC00399Service 30.00
ACC00399Service 40.00
ACC00399Service 70.50
ACC00399Service 82.49
ACC00436Service 1041.99
 it
2011-08-10 Home-phone payment 11002034 ACC00436 61.54 61.54 Credit Card sa
2011-08-01 Home-phone invoice 11805 ACC00436 61.54 2011-08-01 – 2011-08-31
8 line items
ACC00399Service 17.49
ACC00399Service 30.00
ACC00399Service 40.00
ACC00399Service 61.99
ACC00399Service 70.50
ACC00399Service 82.49
ACC00436Service 1031.99
ACC00436Service 1310.00
 it
2011-07-11 Home-phone payment 11001733 ACC00436 61.54 61.54 Credit Card sa
2011-07-01 Home-phone invoice 11032 ACC00436 61.54 2011-07-01 – 2011-07-31
8 line items
ACC00399Service 17.49
ACC00399Service 30.00
ACC00399Service 40.00
ACC00399Service 61.99
ACC00399Service 70.50
ACC00399Service 82.49
ACC00436Service 1031.99
ACC00436Service 1310.00
 it
2011-06-16 Home-phone payment 11001564 ACC00436 61.54 61.54 Credit Card it
2011-06-01 Home-phone invoice 10673 ACC00436 61.54 2011-06-01 – 2011-06-30
8 line items
ACC00399Service 17.49
ACC00399Service 30.00
ACC00399Service 40.00
ACC00399Service 61.99
ACC00399Service 70.50
ACC00399Service 82.49
ACC00436Service 1031.99
ACC00436Service 1310.00
 it
2011-05-07 Home-phone payment 11001004 ACC00399 170.61 170.61 Credit Card Clear up to May 2011 it
2011-05-01 Home-phone invoice 9577 ACC00399 61.54 2011-05-01 – 2011-05-31
8 line items
ACC00399Service 17.49
ACC00399Service 30.00
ACC00399Service 40.00
ACC00399Service 61.99
ACC00399Service 70.50
ACC00399Service 82.49
ACC00436Service 1031.99
ACC00436Service 1310.00
 it
2011-04-01 Home-phone invoice 9243 ACC00399 61.54 2011-04-01 – 2011-04-30
8 line items
ACC00399Service 17.49
ACC00399Service 30.00
ACC00399Service 40.00
ACC00399Service 61.99
ACC00399Service 70.50
ACC00399Service 82.49
ACC00436Service 1031.99
ACC00436Service 1310.00
 it
2011-03-01 Home-phone invoice 8923 ACC00399 61.54 2011-03-01 – 2011-03-31
9 line items
ACC00399Service 17.49
ACC00399Service 30.00
ACC00399Service 40.00
ACC00399Service 61.99
ACC00399Service 70.50
ACC00399Service 82.49
ACC00436Service 1031.99
ACC00436Service 1310.00
ACC00437Service 100.00
 it
2011-02-17 Home-phone payment 11000278 ACC00399 36.16 142.32 Credit Card Other Charge =internet modem deposit 25$ and 10$ 1st Month Rent it
2011-02-01 Home-phone invoice 4867 ACC00436 22.15 2011-02-17 – 2011-02-28
2 line items
ACC00436Service 1014.93
ACC00436Service 134.67
 it
2011-02-01 Home-phone invoice 4845 ACC00399 14.09 2011-02-01 – 2011-02-28 1st + Last month Payment +Porting payment
6 line items
ACC00399Service 17.49
ACC00399Service 30.00
ACC00399Service 40.00
ACC00399Service 61.99
ACC00399Service 70.50
ACC00399Service 82.49
 it
2011-01-29 Home-phone payment 11000220 ACC00399 14.09 53.18 Credit Card 1st + Last month Payment +Porting payment it
2011-01-01 Home-phone invoice 4519 ACC00399 0.00 2011-01-31 – 2011-01-31
8 line items
ACC00399Service 10.00
ACC00399Service 30.00
ACC00399Service 40.00
ACC00399Service 60.00
ACC00399Service 70.00
ACC00399Service 80.00
ACC00399Service 100.00
ACC00399Service 130.00
 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.