Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00045

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00045, only billing history.

Contact

Customer ID
RHP00045 (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
ACC00045 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00232 Home phone hp_billing 2010-07-01 – 2011-03-22 history

History

Home-phone payment 31 Billed 357.92 · Paid 357.92 2010-05-15 – 2012-11-06 Home-phone charge 31 Billed 26.49 2010-05-15 – 2012-11-30 Home-phone invoice 39 Billed 383.46 2010-06-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21057 ACC00045 13.76 2012-12-01 – 2012-12-31
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2012-11-30 Home-phone charge 12002060 ACC00045 4.19 sa
2012-11-06 Home-phone payment 12006263 ACC00045 14.91 14.91 Credit Card sa
2012-11-01 Home-phone invoice 20453 ACC00045 14.91 2012-11-01 – 2012-11-30
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2012-10-31 Home-phone charge 12001941 ACC00045 5.20 sa
2012-10-06 Home-phone payment 12005743 ACC00045 12.99 12.99 Credit Card sa
2012-10-01 Home-phone invoice 19299 ACC00045 14.93 2012-10-01 – 2012-10-31 Long distance charge Adjusted -Ahmed
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2012-09-30 Home-phone charge 12001831 ACC00045 5.22 sa
2012-09-24 Home-phone payment 12005625 ACC00045 10.00 10.00 By Bank Long distance charge Adjusted -Ahmed abu
2012-09-01 Home-phone invoice 18761 ACC00045 9.03 2012-09-01 – 2012-09-30
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2012-08-31 Home-phone charge 12001735 ACC00045 0.00 sa
2012-08-07 Home-phone payment 12004770 ACC00045 10.00 10.00 Credit Card sa
2012-08-01 Home-phone invoice 18246 ACC00045 9.03 2012-08-01 – 2012-08-31
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2012-07-31 Home-phone charge 12001639 ACC00045 0.00 sa
2012-07-06 Home-phone payment 12004388 ACC00045 17.24 17.24 Credit Card sa
2012-07-01 Home-phone invoice 17249 ACC00045 9.03 2012-07-01 – 2012-07-31
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2012-06-30 Home-phone charge 12001540 ACC00045 0.00 sa
2012-06-01 Home-phone invoice 16780 ACC00045 9.05 2012-06-01 – 2012-06-30
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2012-05-31 Home-phone charge 12001441 ACC00045 0.02 sa
2012-05-08 Home-phone payment 12003586 ACC00045 10.00 10.00 Credit Card sa
2012-05-01 Home-phone invoice 16328 ACC00045 9.16 2012-05-01 – 2012-05-31 Bill clear up to April -2012 -Ahmed
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2012-04-30 Home-phone charge 12001342 ACC00045 0.11 sa
2012-04-13 Home-phone payment 12001456 ACC00045 17.96 17.96 Credit Card Bill clear up to April -2012 -Ahmed ahmed
2012-04-01 Home-phone invoice 15423 ACC00045 9.58 2012-04-01 – 2012-04-30
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2012-03-31 Home-phone charge 12001244 ACC00045 0.49 sa
2012-03-01 Home-phone invoice 14526 ACC00045 9.16 2012-03-01 – 2012-03-31
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2012-02-29 Home-phone charge 12001147 ACC00045 0.11 sa
2012-02-06 Home-phone payment 12000404 ACC00045 10.00 10.00 Credit Card sa
2012-02-01 Home-phone invoice 14089 ACC00045 10.06 2012-02-01 – 2012-02-29
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2012-01-31 Home-phone charge 12001056 ACC00045 0.91 sa
2012-01-05 Home-phone payment 12000031 ACC00045 10.00 10.00 Credit Card sa
2012-01-01 Home-phone invoice 13655 ACC00045 9.16 2012-01-01 – 2012-01-31 Bill Clear upto December, 2011/ Mahtab
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2011-12-31 Home-phone charge 11000958 ACC00045 0.11 sa
2011-12-15 Home-phone payment 11003473 ACC00045 9.57 9.57 Credit Card Bill Clear upto December, 2011/ Mahtab ontu
2011-12-01 Home-phone invoice 13226 ACC00045 9.57 2011-12-01 – 2011-12-31
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2011-11-30 Home-phone charge 11000872 ACC00045 0.48 sa
2011-11-04 Home-phone payment 11002840 ACC00045 17.52 17.52 Credit Card sa
2011-11-01 Home-phone invoice 12798 ACC00045 9.19 2011-11-01 – 2011-11-30
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2011-10-31 Home-phone charge 11000784 ACC00045 0.14 sa
2011-10-01 Home-phone invoice 12377 ACC00045 9.20 2011-10-01 – 2011-10-31
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 apu
2011-09-30 Home-phone charge 11000698 ACC00045 0.15 sa
2011-09-09 Home-phone payment 11002223 ACC00045 10.00 10.00 Credit Card sa
2011-09-01 Home-phone invoice 11969 ACC00045 9.13 2011-09-01 – 2011-09-30
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2011-08-31 Home-phone charge 11000616 ACC00045 0.09 sa
2011-08-10 Home-phone payment 11001899 ACC00045 10.06 10.06 Credit Card sa
2011-08-01 Home-phone invoice 11569 ACC00045 10.06 2011-08-01 – 2011-08-31
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2011-07-31 Home-phone charge 11000533 ACC00045 0.91 sa
2011-07-20 Home-phone payment 11001818 ACC00045 0.00 0.00 Cash ontu
2011-07-11 Home-phone payment 11001605 ACC00045 18.12 18.12 Credit Card sa
2011-07-01 Home-phone invoice 10793 ACC00045 9.50 2011-07-01 – 2011-07-31
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2011-06-30 Home-phone charge 11000451 ACC00045 0.42 sa
2011-06-01 Home-phone invoice 10425 ACC00045 9.31 2011-06-01 – 2011-06-30
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2011-05-31 Home-phone charge 11000379 ACC00045 0.25 sa
2011-05-10 Home-phone payment 11001021 ACC00045 10.00 10.00 Credit Card sa
2011-05-01 Home-phone invoice 9324 ACC00045 9.31 2011-05-01 – 2011-05-31
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2011-04-30 Home-phone charge 11000302 ACC00045 0.25 sa
2011-04-12 Home-phone payment 11000782 ACC00045 10.00 10.00 Credit Card sa
2011-04-01 Home-phone invoice 8985 ACC00045 9.47 2011-04-01 – 2011-04-30
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2011-03-31 Home-phone charge 11000225 ACC00045 0.39 sa
2011-03-22 Home-phone payment 11000535 ACC00232 16.92 16.92 Credit Card sa
2011-03-22 Home-phone payment 11000534 ACC00045 9.23 9.23 Credit Card sa
2011-03-01 Home-phone invoice 8654 ACC00045 17.69 2011-03-01 – 2011-03-31
7 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
ACC00232Service 17.49
ACC00232Service 30.00
ACC00232Service 40.00
 it
2011-02-28 Home-phone charge 11000150 ACC00045 0.18 sa
2011-02-18 Home-phone payment 11000286 ACC00045 10.14 10.14 Credit Card sa
2011-02-01 Home-phone invoice 4695 ACC00232 8.46 2011-02-01 – 2011-02-28
3 line items
ACC00232Service 17.49
ACC00232Service 30.00
ACC00232Service 40.00
 it
2011-02-01 Home-phone invoice 4552 ACC00045 10.14 2011-02-01 – 2011-02-28
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2011-01-31 Home-phone charge 11000077 ACC00045 0.98 sa
2011-01-18 Home-phone payment 11000053 ACC00232 8.46 8.46 Credit Card sa
2011-01-18 Home-phone payment 11000052 ACC00045 9.71 9.71 Credit Card sa
2011-01-01 Home-phone invoice 4368 ACC00232 8.46 2011-01-01 – 2011-01-31
3 line items
ACC00232Service 17.49
ACC00232Service 30.00
ACC00232Service 40.00
 it
2011-01-01 Home-phone invoice 4226 ACC00045 9.71 2011-01-01 – 2011-01-31
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2010-12-31 Home-phone charge 11000007 ACC00045 0.60 sa
2010-12-20 Home-phone payment 10001249 ACC00232 8.46 8.46 Credit Card sa
2010-12-20 Home-phone payment 10001248 ACC00045 10.04 10.04 Credit Card sa
2010-12-01 Home-phone invoice 4070 ACC00232 8.46 2010-12-01 – 2010-12-31
3 line items
ACC00232Service 17.49
ACC00232Service 30.00
ACC00232Service 40.00
 it
2010-12-01 Home-phone invoice 3928 ACC00045 10.04 2010-12-01 – 2010-12-31
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2010-11-30 Home-phone charge 10000392 ACC00045 0.90 sa
2010-11-25 Home-phone payment 10001059 ACC00232 8.46 8.46 Credit Card sa
2010-11-25 Home-phone payment 10001058 ACC00045 9.03 9.03 Credit Card sa
2010-11-01 Home-phone invoice 3802 ACC00232 8.46 2010-11-01 – 2010-11-30
3 line items
ACC00232Service 17.49
ACC00232Service 30.00
ACC00232Service 40.00
 it
2010-11-01 Home-phone invoice 3660 ACC00045 9.03 2010-11-01 – 2010-11-30
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2010-10-30 Home-phone charge 10000315 ACC00045 0.00 sa
2010-10-21 Home-phone payment 10000953 ACC00232 8.46 8.46 Credit Card it
2010-10-21 Home-phone payment 10000952 ACC00045 13.82 13.82 Credit Card it
2010-10-01 Home-phone invoice 3552 ACC00232 8.46 2010-10-01 – 2010-10-31
3 line items
ACC00232Service 17.49
ACC00232Service 30.00
ACC00232Service 40.00
 it
2010-10-01 Home-phone invoice 3411 ACC00045 10.34 2010-10-01 – 2010-10-31
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2010-09-30 Home-phone charge 10000233 ACC00045 1.16 it
2010-09-21 Home-phone payment 10000647 ACC00232 22.84 22.84 Credit Card it
2010-09-01 Home-phone invoice 3325 ACC00232 8.46 2010-09-01 – 2010-09-30
3 line items
ACC00232Service 17.49
ACC00232Service 30.00
ACC00232Service 40.00
 it
2010-09-01 Home-phone invoice 3184 ACC00045 10.77 2010-09-01 – 2010-09-30
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2010-08-30 Home-phone charge 10000158 ACC00045 1.54 it
2010-08-01 Home-phone invoice 3128 ACC00232 8.46 2010-08-01 – 2010-08-31
3 line items
ACC00232Service 17.49
ACC00232Service 30.00
ACC00232Service 40.00
 it
2010-08-01 Home-phone invoice 2987 ACC00045 9.63 2010-08-01 – 2010-08-31
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2010-07-30 Home-phone charge 10000095 ACC00045 0.53 it
2010-07-10 Home-phone payment 10000324 ACC00045 23.98 23.98 Credit Card it
2010-07-01 Home-phone invoice 385 ACC00232 5.92 2010-07-10 – 2010-07-31
3 line items
ACC00232Service 15.24
ACC00232Service 30.00
ACC00232Service 40.00
 it
2010-07-01 Home-phone invoice 218 ACC00045 9.98 2010-07-01 – 2010-07-31
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2010-06-30 Home-phone charge 10000038 ACC00045 0.84 it
2010-06-01 Home-phone invoice 35 ACC00045 9.39 2010-06-01 – 2010-06-30
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2010-05-15 Home-phone charge 10000004 ACC00045 0.32 it

Page 1 of 2 Older →

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.