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

Showing 87 events for account ACC00045. Show all

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 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 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 11000052 ACC00045 9.71 9.71 Credit Card sa
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 10001248 ACC00045 10.04 10.04 Credit Card sa
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 10001058 ACC00045 9.03 9.03 Credit Card sa
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 10000952 ACC00045 13.82 13.82 Credit Card 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
2010-09-01 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 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 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
2010-05-15 Home-phone payment 10000049 ACC00045 0.00 0.00 Cash 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.