Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00018

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00018, only billing history.

Contact

Customer ID
RHP00018 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 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
ACC00018 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 30 Billed 1,678.60 · Paid 1,678.60 2010-05-15 – 2012-11-06 Home-phone charge 31 Billed 1,171.13 2010-05-15 – 2012-11-30 Home-phone invoice 31 Billed 1,690.52 2010-06-01 – 2012-12-01

Showing 92 events for account ACC00018. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21047 ACC00018 60.24 2012-12-01 – 2012-12-31
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2012-11-30 Home-phone charge 12002055 ACC00018 42.83 sa
2012-11-06 Home-phone payment 12006258 ACC00018 36.36 36.36 Credit Card sa
2012-11-01 Home-phone invoice 20443 ACC00018 36.36 2012-11-01 – 2012-11-30
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2012-10-31 Home-phone charge 12001936 ACC00018 21.70 sa
2012-10-06 Home-phone payment 12005738 ACC00018 49.25 49.25 Credit Card sa
2012-10-01 Home-phone invoice 19289 ACC00018 49.25 2012-10-01 – 2012-10-31
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2012-09-30 Home-phone charge 12001826 ACC00018 33.10 sa
2012-09-07 Home-phone payment 12005247 ACC00018 53.96 53.96 Credit Card sa
2012-09-01 Home-phone invoice 18751 ACC00018 53.96 2012-09-01 – 2012-09-30 Bill clear upto Aug, 2012-Zaman
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2012-08-31 Home-phone charge 12001730 ACC00018 37.27 sa
2012-08-24 Home-phone payment 12005170 ACC00018 42.57 42.57 Credit Card Bill clear upto Aug, 2012-Zaman AHMED
2012-08-01 Home-phone invoice 18235 ACC00018 42.57 2012-08-01 – 2012-08-31
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2012-07-31 Home-phone charge 12001633 ACC00018 27.20 sa
2012-07-06 Home-phone payment 12004383 ACC00018 38.88 38.88 Credit Card sa
2012-07-01 Home-phone invoice 17238 ACC00018 38.88 2012-07-01 – 2012-07-31
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2012-06-30 Home-phone charge 12001534 ACC00018 23.93 sa
2012-06-07 Home-phone payment 12003986 ACC00018 35.62 35.62 Credit Card sa
2012-06-01 Home-phone invoice 16769 ACC00018 35.62 2012-06-01 – 2012-06-30
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2012-05-31 Home-phone charge 12001435 ACC00018 21.04 sa
2012-05-08 Home-phone payment 12003581 ACC00018 47.85 47.85 Credit Card sa
2012-05-01 Home-phone invoice 16317 ACC00018 47.85 2012-05-01 – 2012-05-31
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2012-04-30 Home-phone charge 12001336 ACC00018 31.86 sa
2012-04-06 Home-phone payment 12001152 ACC00018 55.20 55.20 Credit Card sa
2012-04-01 Home-phone invoice 15412 ACC00018 55.20 2012-04-01 – 2012-04-30
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2012-03-31 Home-phone charge 12001238 ACC00018 38.37 sa
2012-03-07 Home-phone payment 12000772 ACC00018 42.18 42.18 Credit Card sa
2012-03-01 Home-phone invoice 14515 ACC00018 42.18 2012-03-01 – 2012-03-31
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2012-02-29 Home-phone charge 12001141 ACC00018 26.84 sa
2012-02-06 Home-phone payment 12000400 ACC00018 49.80 49.80 Credit Card sa
2012-02-01 Home-phone invoice 14078 ACC00018 49.80 2012-02-01 – 2012-02-29
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2012-01-31 Home-phone charge 12001050 ACC00018 33.59 sa
2012-01-05 Home-phone payment 12000028 ACC00018 45.07 45.07 Credit Card sa
2012-01-01 Home-phone invoice 13644 ACC00018 45.07 2012-01-01 – 2012-01-31
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2011-12-31 Home-phone charge 11000952 ACC00018 29.41 sa
2011-12-05 Home-phone payment 11003188 ACC00018 61.40 61.40 Credit Card sa
2011-12-01 Home-phone invoice 13215 ACC00018 61.40 2011-12-01 – 2011-12-31
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2011-11-30 Home-phone charge 11000866 ACC00018 43.85 sa
2011-11-04 Home-phone payment 11002837 ACC00018 59.28 59.28 Credit Card sa
2011-11-01 Home-phone invoice 12787 ACC00018 59.28 2011-11-01 – 2011-11-30
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2011-10-31 Home-phone charge 11000778 ACC00018 41.98 sa
2011-10-08 Home-phone payment 11002543 ACC00018 42.59 42.59 Credit Card sa
2011-10-01 Home-phone invoice 12366 ACC00018 42.59 2011-10-01 – 2011-10-31
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 apu
2011-09-30 Home-phone charge 11000692 ACC00018 27.21 sa
2011-09-09 Home-phone payment 11002219 ACC00018 52.48 52.48 Credit Card sa
2011-09-01 Home-phone invoice 11957 ACC00018 52.48 2011-09-01 – 2011-09-30
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2011-08-31 Home-phone charge 11000610 ACC00018 35.96 sa
2011-08-10 Home-phone payment 11001893 ACC00018 62.81 62.81 Credit Card sa
2011-08-01 Home-phone invoice 11557 ACC00018 62.81 2011-08-01 – 2011-08-31
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2011-07-31 Home-phone charge 11000527 ACC00018 45.10 sa
2011-07-11 Home-phone payment 11001600 ACC00018 73.18 73.18 Credit Card sa
2011-07-01 Home-phone invoice 10781 ACC00018 73.18 2011-07-01 – 2011-07-31
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2011-06-30 Home-phone charge 11000445 ACC00018 54.28 sa
2011-06-10 Home-phone payment 11001320 ACC00018 99.43 99.43 Credit Card sa
2011-06-01 Home-phone invoice 10413 ACC00018 99.43 2011-06-01 – 2011-06-30
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2011-05-31 Home-phone charge 11000373 ACC00018 77.51 sa
2011-05-10 Home-phone payment 11001016 ACC00018 100.88 100.88 Credit Card sa
2011-05-01 Home-phone invoice 9312 ACC00018 100.88 2011-05-01 – 2011-05-31
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2011-04-30 Home-phone charge 11000296 ACC00018 78.80 sa
2011-04-12 Home-phone payment 11000776 ACC00018 70.29 70.29 Credit Card sa
2011-04-01 Home-phone invoice 8973 ACC00018 70.29 2011-04-01 – 2011-04-30
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2011-03-31 Home-phone charge 11000219 ACC00018 51.72 sa
2011-03-22 Home-phone payment 11000529 ACC00018 56.75 56.75 Credit Card sa
2011-03-01 Home-phone invoice 8642 ACC00018 56.75 2011-03-01 – 2011-03-31
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2011-02-28 Home-phone charge 11000144 ACC00018 39.74 sa
2011-02-18 Home-phone payment 11000280 ACC00018 56.12 56.12 Credit Card sa
2011-02-01 Home-phone invoice 4538 ACC00018 56.12 2011-02-01 – 2011-02-28
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2011-01-31 Home-phone charge 11000071 ACC00018 39.19 sa
2011-01-18 Home-phone payment 11000047 ACC00018 39.67 39.67 Credit Card sa
2011-01-01 Home-phone invoice 4211 ACC00018 39.67 2011-01-01 – 2011-01-31
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2010-12-31 Home-phone charge 11000001 ACC00018 24.62 sa
2010-12-20 Home-phone payment 10001409 ACC00018 46.72 46.72 Credit Card sa
2010-12-01 Home-phone invoice 3913 ACC00018 46.72 2010-12-01 – 2010-12-31
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2010-11-30 Home-phone charge 10000386 ACC00018 30.86 sa
2010-11-25 Home-phone payment 10001053 ACC00018 20.31 20.31 Credit Card sa
2010-11-01 Home-phone invoice 3645 ACC00018 20.31 2010-11-01 – 2010-11-30
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2010-10-30 Home-phone charge 10000309 ACC00018 7.49 sa
2010-10-19 Home-phone payment 10000839 ACC00018 22.55 22.55 Credit Card it
2010-10-01 Home-phone invoice 3396 ACC00018 22.91 2010-10-01 – 2010-10-31
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2010-09-30 Home-phone charge 10000227 ACC00018 9.80 it
2010-09-20 Home-phone payment 10000639 ACC00018 85.84 85.84 Credit Card it
2010-09-01 Home-phone invoice 3169 ACC00018 85.48 2010-09-01 – 2010-09-30
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2010-08-30 Home-phone charge 10000152 ACC00018 65.17 lond distance charge for Aug it
2010-08-13 Home-phone payment 10000501 ACC00018 72.24 72.24 Credit Card it
2010-08-01 Home-phone invoice 2972 ACC00018 72.03 2010-08-01 – 2010-08-31
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2010-07-30 Home-phone charge 10000089 ACC00018 53.26 it
2010-07-19 Home-phone payment 10000427 ACC00018 111.00 111.00 Credit Card it
2010-07-01 Home-phone invoice 198 ACC00018 51.36 2010-07-01 – 2010-07-31
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2010-06-30 Home-phone charge 10000033 ACC00018 34.97 it
2010-06-01 Home-phone invoice 15 ACC00018 59.85 2010-06-01 – 2010-06-30
5 line items
ACC00018Service 17.49
ACC00018Service 30.00
ACC00018Service 40.00
ACC00018Service 70.50
ACC00018Service 82.49
 it
2010-05-15 Home-phone charge 10000001 ACC00018 42.48 it
2010-05-15 Home-phone payment 10000019 ACC00018 48.32 48.32 Credit Card sa

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.