Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00078

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00078, only billing history.

Contact

Customer ID
RHP00078 (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
ACC00806 Home phone hp_billing 2012-02-01 – 2012-12-01 history
ACC00589 Home phone hp_billing 2011-07-01 – 2012-07-25 history
ACC00198 Home phone hp_billing 2010-05-15 – 2012-05-03 history

History

Home-phone payment 17 Billed 788.30 · Paid 880.94 2010-05-15 – 2012-11-06 Home-phone invoice 31 Billed 791.19 2010-06-01 – 2012-12-01 Home-phone charge 16 Billed 21.33 2011-08-31 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21069 ACC00806 9.59 2012-12-01 – 2012-12-31
4 line items
ACC00806Service 16.00
ACC00806Service 30.00
ACC00806Service 40.00
ACC00806Service 82.49
 it
2012-11-30 Home-phone charge 12002066 ACC00806 0.00 sa
2012-11-06 Home-phone payment 12006268 ACC00806 18.36 18.36 Credit Card sa
2012-11-01 Home-phone invoice 20465 ACC00806 9.59 2012-11-01 – 2012-11-30
4 line items
ACC00806Service 16.00
ACC00806Service 30.00
ACC00806Service 40.00
ACC00806Service 82.49
 it
2012-10-31 Home-phone charge 12001947 ACC00806 0.00 sa
2012-10-01 Home-phone invoice 19311 ACC00806 9.59 2012-10-01 – 2012-10-31
4 line items
ACC00806Service 16.00
ACC00806Service 30.00
ACC00806Service 40.00
ACC00806Service 82.49
 it
2012-09-30 Home-phone charge 12001837 ACC00806 0.00 sa
2012-09-07 Home-phone payment 12005258 ACC00806 10.00 10.00 Credit Card sa
2012-09-01 Home-phone invoice 18773 ACC00806 9.59 2012-09-01 – 2012-09-30
4 line items
ACC00806Service 16.00
ACC00806Service 30.00
ACC00806Service 40.00
ACC00806Service 82.49
 it
2012-08-31 Home-phone charge 12001740 ACC00806 0.00 sa
2012-08-07 Home-phone payment 12004775 ACC00806 10.00 10.00 Credit Card sa
2012-08-01 Home-phone invoice 18258 ACC00806 9.59 2012-08-01 – 2012-08-31 BILL CLEAR UP TO JULY 2012 -AHMED
4 line items
ACC00806Service 16.00
ACC00806Service 30.00
ACC00806Service 40.00
ACC00806Service 82.49
 it
2012-07-31 Home-phone charge 12001644 ACC00806 0.00 sa
2012-07-25 Home-phone payment 12004690 ACC00589 62.51 62.51 Credit Card BILL CLEAR UP TO JULY 2012 -AHMED AHMED
2012-07-01 Home-phone invoice 17261 ACC00806 9.59 2012-07-01 – 2012-07-31
4 line items
ACC00806Service 16.00
ACC00806Service 30.00
ACC00806Service 40.00
ACC00806Service 82.49
 it
2012-06-30 Home-phone charge 12001545 ACC00806 0.00 sa
2012-06-01 Home-phone invoice 16792 ACC00806 21.19 2012-06-01 – 2012-06-30 Last Month bill adjusted for HP toronto number-Ahmed
4 line items
ACC00806Service 16.00
ACC00806Service 30.00
ACC00806Service 40.00
ACC00806Service 82.49
 ahmed
2012-05-31 Home-phone charge 12001446 ACC00806 10.26 sa
2012-05-03 Home-phone payment 12004346 ACC00198 4.51 4.51 By Bank Last Month bill adjusted for HP toronto number-Ahmed ahmed
2012-05-01 Home-phone invoice 16343 ACC00198 19.52 2012-05-01 – 2012-05-31 Last month bill adjusted for internet on April 2012-Ahmed
7 line items
ACC00198Service 13.99
ACC00198Service 30.00
ACC00198Service 40.00
ACC00806Service 16.00
ACC00806Service 30.00
ACC00806Service 40.00
ACC00806Service 82.49
 ahmed
2012-04-30 Home-phone charge 12001347 ACC00198 4.80 sa
2012-04-03 Home-phone payment 12004345 ACC00589 51.96 51.96 By Bank Last month bill adjusted for internet on April 2012-Ahmed ahmed
2012-04-01 Home-phone invoice 15438 ACC00589 68.68 2012-04-01 – 2012-04-30 Bill clear for March 2012 -Ahmed
9 line items
ACC00198Service 13.99
ACC00198Service 30.00
ACC00198Service 40.00
ACC00589Service 1141.99
ACC00589Service 133.99
ACC00806Service 16.00
ACC00806Service 30.00
ACC00806Service 40.00
ACC00806Service 82.49
 ahmed
2012-03-31 Home-phone charge 12001250 ACC00198 2.32 sa
2012-03-15 Home-phone payment 12001057 ACC00589 64.59 64.59 Credit Card Bill clear for March 2012 -Ahmed ahmed
2012-03-01 Home-phone invoice 14542 ACC00589 66.17 2012-03-01 – 2012-03-31 New number for Calgeri 1st+last month -Ahmed
8 line items
ACC00198Service 13.99
ACC00198Service 30.00
ACC00198Service 40.00
ACC00589Service 1141.99
ACC00589Service 133.99
ACC00806Service 16.00
ACC00806Service 30.00
ACC00806Service 40.00
 it
2012-02-29 Home-phone charge 12001153 ACC00198 2.58 sa
2012-02-08 Home-phone payment 12000676 ACC00806 6.78 13.56 Credit Card New number for Calgeri 1st+last month -Ahmed ontu
2012-02-06 Home-phone payment 12000411 ACC00589 56.47 56.47 Credit Card sa
2012-02-01 Home-phone invoice 14105 ACC00589 61.67 2012-02-01 – 2012-02-29
8 line items
ACC00198Service 13.99
ACC00198Service 30.00
ACC00198Service 40.00
ACC00589Service 1141.99
ACC00589Service 133.99
ACC00806Service 14.60
ACC00806Service 30.00
ACC00806Service 40.00
 it
2012-01-31 Home-phone charge 12001062 ACC00198 0.00 sa
2012-01-05 Home-phone payment 12000038 ACC00589 56.47 56.47 Credit Card sa
2012-01-01 Home-phone invoice 13671 ACC00589 56.47 2012-01-01 – 2012-01-31
5 line items
ACC00198Service 13.99
ACC00198Service 30.00
ACC00198Service 40.00
ACC00589Service 1141.99
ACC00589Service 133.99
 it
2011-12-31 Home-phone charge 11000964 ACC00198 0.00 sa
2011-12-05 Home-phone payment 11003199 ACC00589 56.47 56.47 Credit Card sa
2011-12-01 Home-phone invoice 13242 ACC00589 56.47 2011-12-01 – 2011-12-31
5 line items
ACC00198Service 13.99
ACC00198Service 30.00
ACC00198Service 40.00
ACC00589Service 1141.99
ACC00589Service 133.99
 it
2011-11-30 Home-phone charge 11000878 ACC00198 0.00 sa
2011-11-04 Home-phone payment 11002847 ACC00589 56.47 56.47 Credit Card sa
2011-11-01 Home-phone invoice 12815 ACC00589 56.47 2011-11-01 – 2011-11-30
5 line items
ACC00198Service 13.99
ACC00198Service 30.00
ACC00198Service 40.00
ACC00589Service 1141.99
ACC00589Service 133.99
 it
2011-10-31 Home-phone charge 11000790 ACC00198 0.00 sa
2011-10-08 Home-phone payment 11002553 ACC00589 56.53 56.53 Credit Card sa
2011-10-01 Home-phone invoice 12394 ACC00589 56.47 2011-10-01 – 2011-10-31
5 line items
ACC00198Service 13.99
ACC00198Service 30.00
ACC00198Service 40.00
ACC00589Service 1141.99
ACC00589Service 133.99
 apu
2011-09-30 Home-phone charge 11000704 ACC00198 0.00 sa
2011-09-29 Home-phone payment 11002509 ACC00198 126.22 126.22 Credit Card Clear up to Sept-2011-ABU abu
2011-09-01 Home-phone invoice 11986 ACC00589 58.02 2011-09-01 – 2011-09-30
5 line items
ACC00198Service 13.99
ACC00198Service 30.00
ACC00198Service 40.00
ACC00589Service 1141.99
ACC00589Service 133.99
 it
2011-08-31 Home-phone charge 11000622 ACC00198 1.37 sa
2011-08-01 Home-phone invoice 11587 ACC00589 56.47 2011-08-01 – 2011-08-31 FOR INTERNET 1st Month + Last Month + Installation Fees - ONTU
5 line items
ACC00198Service 13.99
ACC00198Service 30.00
ACC00198Service 40.00
ACC00589Service 1141.99
ACC00589Service 133.99
 abu
2011-07-16 Home-phone payment 11001803 ACC00589 51.96 137.82 Credit Card FOR INTERNET 1st Month + Last Month + Installation Fees - ONTU ontu
2011-07-01 Home-phone invoice 10812 ACC00589 46.07 2011-07-01 – 2011-07-31
5 line items
ACC00198Service 13.99
ACC00198Service 30.00
ACC00198Service 40.00
ACC00589Service 1133.59
ACC00589Service 133.19
 abu
2011-06-01 Home-phone invoice 10444 ACC00198 8.46 2011-06-01 – 2011-06-30
3 line items
ACC00198Service 17.49
ACC00198Service 30.00
ACC00198Service 40.00
 it
2011-05-01 Home-phone invoice 9344 ACC00198 8.46 2011-05-01 – 2011-05-31
3 line items
ACC00198Service 17.49
ACC00198Service 30.00
ACC00198Service 40.00
 it
2011-04-01 Home-phone invoice 9005 ACC00198 8.46 2011-04-01 – 2011-04-30
3 line items
ACC00198Service 17.49
ACC00198Service 30.00
ACC00198Service 40.00
 it
2011-03-01 Home-phone invoice 8675 ACC00198 8.46 2011-03-01 – 2011-03-31
3 line items
ACC00198Service 17.49
ACC00198Service 30.00
ACC00198Service 40.00
 it
2011-02-01 Home-phone invoice 4670 ACC00198 8.46 2011-02-01 – 2011-02-28
3 line items
ACC00198Service 17.49
ACC00198Service 30.00
ACC00198Service 40.00
 it
2011-01-01 Home-phone invoice 4343 ACC00198 8.46 2011-01-01 – 2011-01-31
3 line items
ACC00198Service 17.49
ACC00198Service 30.00
ACC00198Service 40.00
 it
2010-12-01 Home-phone invoice 4045 ACC00198 8.46 2010-12-01 – 2010-12-31
3 line items
ACC00198Service 17.49
ACC00198Service 30.00
ACC00198Service 40.00
 it
2010-11-01 Home-phone invoice 3777 ACC00198 8.46 2010-11-01 – 2010-11-30
3 line items
ACC00198Service 17.49
ACC00198Service 30.00
ACC00198Service 40.00
 it
2010-10-20 Home-phone payment 10001047 ACC00198 50.00 50.00 By Bank it
2010-10-01 Home-phone invoice 3527 ACC00198 8.46 2010-10-01 – 2010-10-31
3 line items
ACC00198Service 17.49
ACC00198Service 30.00
ACC00198Service 40.00
 it
2010-09-01 Home-phone invoice 3300 ACC00198 8.46 2010-09-01 – 2010-09-30
3 line items
ACC00198Service 17.49
ACC00198Service 30.00
ACC00198Service 40.00
 it
2010-08-01 Home-phone invoice 3103 ACC00198 8.46 2010-08-01 – 2010-08-31
3 line items
ACC00198Service 17.49
ACC00198Service 30.00
ACC00198Service 40.00
 it
2010-07-01 Home-phone invoice 247 ACC00198 8.46 2010-07-01 – 2010-07-31
3 line items
ACC00198Service 17.49
ACC00198Service 30.00
ACC00198Service 40.00
 it
2010-06-01 Home-phone invoice 63 ACC00198 8.46 2010-06-01 – 2010-06-30
3 line items
ACC00198Service 17.49
ACC00198Service 30.00
ACC00198Service 40.00
 it
2010-05-15 Home-phone payment 10000085 ACC00198 49.00 49.00 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.