Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00056

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00056, only billing history.

Contact

Customer ID
RHP00056 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 2012-05-09

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
ACC00056 Home phone hp_billing 2010-05-15 – 2012-05-09 history

History

Home-phone payment 25 Billed 506.93 · Paid 506.93 2010-05-15 – 2012-05-09 Home-phone invoice 24 Billed 495.09 2010-06-01 – 2012-05-01 Home-phone charge 18 Billed 186.60 2010-10-30 – 2012-03-31

Showing 67 events for account ACC00056. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-05-09 Home-phone payment 12003858 ACC00056 11.84 11.84 Credit Card Bill Clear Upto month May- 2012/ Mahtab ahmed
2012-05-01 Home-phone invoice 16330 ACC00056 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2012-04-06 Home-phone payment 12001156 ACC00056 26.25 26.25 Credit Card sa
2012-04-01 Home-phone invoice 15425 ACC00056 26.25 2012-04-01 – 2012-04-30
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2012-03-31 Home-phone charge 12001245 ACC00056 12.75 sa
2012-03-07 Home-phone payment 12000777 ACC00056 27.78 27.78 Credit Card sa
2012-03-01 Home-phone invoice 14528 ACC00056 27.78 2012-03-01 – 2012-03-31
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2012-02-29 Home-phone charge 12001148 ACC00056 14.10 sa
2012-02-06 Home-phone payment 12000405 ACC00056 13.68 13.68 Credit Card sa
2012-02-01 Home-phone invoice 14091 ACC00056 13.68 2012-02-01 – 2012-02-29
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2012-01-31 Home-phone charge 12001057 ACC00056 1.62 sa
2012-01-05 Home-phone payment 12000032 ACC00056 13.01 13.01 Credit Card sa
2012-01-01 Home-phone invoice 13657 ACC00056 13.01 2012-01-01 – 2012-01-31
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2011-12-31 Home-phone charge 11000959 ACC00056 1.03 sa
2011-12-05 Home-phone payment 11003192 ACC00056 47.83 47.83 Credit Card sa
2011-12-01 Home-phone invoice 13228 ACC00056 47.83 2011-12-01 – 2011-12-31
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2011-11-30 Home-phone charge 11000873 ACC00056 31.84 sa
2011-11-04 Home-phone payment 11002841 ACC00056 29.28 29.28 Credit Card sa
2011-11-01 Home-phone invoice 12801 ACC00056 29.28 2011-11-01 – 2011-11-30
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2011-10-31 Home-phone charge 11000785 ACC00056 15.43 sa
2011-10-08 Home-phone payment 11002547 ACC00056 35.84 35.84 Credit Card sa
2011-10-01 Home-phone invoice 12380 ACC00056 35.84 2011-10-01 – 2011-10-31
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 apu
2011-09-30 Home-phone charge 11000699 ACC00056 21.23 sa
2011-09-09 Home-phone payment 11002224 ACC00056 53.28 53.28 Credit Card sa
2011-09-01 Home-phone invoice 11972 ACC00056 53.28 2011-09-01 – 2011-09-30 Clear up to Aug-2011
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2011-08-31 Home-phone charge 11000617 ACC00056 36.67 sa
2011-08-13 Home-phone payment 11002121 ACC00056 28.08 28.08 Credit Card Clear up to Aug-2011 ontu
2011-08-01 Home-phone invoice 11573 ACC00056 28.08 2011-08-01 – 2011-08-31
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2011-07-31 Home-phone charge 11000535 ACC00056 14.37 sa
2011-07-11 Home-phone payment 11001606 ACC00056 25.41 25.41 Credit Card sa
2011-07-01 Home-phone invoice 10797 ACC00056 25.41 2011-07-01 – 2011-07-31
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2011-06-30 Home-phone charge 11000453 ACC00056 12.01 sa
2011-06-10 Home-phone payment 11001327 ACC00056 29.85 29.85 Credit Card sa
2011-06-01 Home-phone invoice 10429 ACC00056 29.85 2011-06-01 – 2011-06-30
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2011-05-31 Home-phone charge 11000381 ACC00056 15.94 sa
2011-05-10 Home-phone payment 11001023 ACC00056 17.63 17.63 Credit Card sa
2011-05-01 Home-phone invoice 9328 ACC00056 17.63 2011-05-01 – 2011-05-31
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2011-04-30 Home-phone charge 11000304 ACC00056 5.12 sa
2011-04-12 Home-phone payment 11000784 ACC00056 14.02 14.02 Credit Card sa
2011-04-01 Home-phone invoice 8989 ACC00056 14.02 2011-04-01 – 2011-04-30
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2011-03-31 Home-phone charge 11000227 ACC00056 1.93 sa
2011-03-22 Home-phone payment 11000537 ACC00056 12.52 12.52 Credit Card sa
2011-03-01 Home-phone invoice 8659 ACC00056 12.52 2011-03-01 – 2011-03-31
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2011-02-28 Home-phone charge 11000152 ACC00056 0.60 sa
2011-02-18 Home-phone payment 11000287 ACC00056 12.24 12.24 Credit Card sa
2011-02-01 Home-phone invoice 4558 ACC00056 12.24 2011-02-01 – 2011-02-28
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2011-01-31 Home-phone charge 11000079 ACC00056 0.35 sa
2011-01-18 Home-phone payment 11000054 ACC00056 12.67 12.67 Credit Card sa
2011-01-01 Home-phone invoice 4232 ACC00056 12.67 2011-01-01 – 2011-01-31
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2010-12-31 Home-phone charge 11000009 ACC00056 0.73 sa
2010-12-20 Home-phone payment 10001250 ACC00056 12.30 12.30 Credit Card sa
2010-12-01 Home-phone invoice 3934 ACC00056 12.30 2010-12-01 – 2010-12-31
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2010-11-30 Home-phone charge 10000394 ACC00056 0.41 sa
2010-11-25 Home-phone payment 10001060 ACC00056 12.38 12.38 Credit Card sa
2010-11-01 Home-phone invoice 3666 ACC00056 12.38 2010-11-01 – 2010-11-30
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2010-10-30 Home-phone charge 10000318 ACC00056 0.47 sa
2010-10-19 Home-phone payment 10000845 ACC00056 11.84 11.84 Credit Card it
2010-10-01 Home-phone invoice 3417 ACC00056 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2010-09-21 Home-phone payment 10000649 ACC00056 11.84 11.84 Credit Card it
2010-09-01 Home-phone invoice 3190 ACC00056 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2010-08-13 Home-phone payment 10000506 ACC00056 11.84 11.84 Credit Card it
2010-08-01 Home-phone invoice 2993 ACC00056 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2010-07-10 Home-phone payment 10000326 ACC00056 11.84 11.84 Credit Card it
2010-07-01 Home-phone invoice 226 ACC00056 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2010-06-25 Home-phone payment 10000254 ACC00056 11.84 11.84 Credit Card it
2010-06-01 Home-phone invoice 42 ACC00056 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00056Service 17.49
ACC00056Service 30.00
ACC00056Service 40.00
ACC00056Service 70.50
ACC00056Service 82.49
 it
2010-05-15 Home-phone payment 10000061 ACC00056 11.84 11.84 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.