Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00080

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00080, only billing history.

Contact

Customer ID
RHP00080 (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
ACC00080 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00838 Home phone hp_billing 2012-03-01 – 2012-12-01 history

History

Home-phone payment 31 Billed 802.09 · Paid 808.87 2010-05-15 – 2012-11-06 Home-phone charge 31 Billed 286.19 2010-05-15 – 2012-11-30 Home-phone invoice 31 Billed 798.75 2010-06-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21070 ACC00838 26.93 2012-12-01 – 2012-12-31
8 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 70.50
ACC00080Service 82.49
ACC00838Service 16.00
ACC00838Service 30.00
ACC00838Service 40.00
 it
2012-11-30 Home-phone charge 12002067 ACC00080 7.35 sa
2012-11-06 Home-phone payment 12006269 ACC00838 25.69 25.69 Credit Card sa
2012-11-01 Home-phone invoice 20466 ACC00838 25.69 2012-11-01 – 2012-11-30
8 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 70.50
ACC00080Service 82.49
ACC00838Service 16.00
ACC00838Service 30.00
ACC00838Service 40.00
 it
2012-10-31 Home-phone charge 12001948 ACC00080 6.26 sa
2012-10-06 Home-phone payment 12005749 ACC00838 34.34 34.34 Credit Card sa
2012-10-01 Home-phone invoice 19312 ACC00838 34.34 2012-10-01 – 2012-10-31
8 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 70.50
ACC00080Service 82.49
ACC00838Service 16.00
ACC00838Service 30.00
ACC00838Service 40.00
 it
2012-09-30 Home-phone charge 12001838 ACC00080 13.91 sa
2012-09-07 Home-phone payment 12005259 ACC00838 28.39 28.39 Credit Card sa
2012-09-01 Home-phone invoice 18774 ACC00838 28.39 2012-09-01 – 2012-09-30
8 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 70.50
ACC00080Service 82.49
ACC00838Service 16.00
ACC00838Service 30.00
ACC00838Service 40.00
 it
2012-08-31 Home-phone charge 12001741 ACC00080 8.65 sa
2012-08-07 Home-phone payment 12004776 ACC00838 37.28 37.28 Credit Card sa
2012-08-01 Home-phone invoice 18259 ACC00838 37.28 2012-08-01 – 2012-08-31
8 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 70.50
ACC00080Service 82.49
ACC00838Service 16.00
ACC00838Service 30.00
ACC00838Service 40.00
 it
2012-07-31 Home-phone charge 12001645 ACC00080 16.51 sa
2012-07-06 Home-phone payment 12004393 ACC00838 25.54 25.54 Credit Card sa
2012-07-01 Home-phone invoice 17262 ACC00838 25.54 2012-07-01 – 2012-07-31
8 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 70.50
ACC00080Service 82.49
ACC00838Service 16.00
ACC00838Service 30.00
ACC00838Service 40.00
 it
2012-06-30 Home-phone charge 12001546 ACC00080 6.12 sa
2012-06-07 Home-phone payment 12003996 ACC00838 25.74 25.74 Credit Card sa
2012-06-01 Home-phone invoice 16793 ACC00838 25.74 2012-06-01 – 2012-06-30
8 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 70.50
ACC00080Service 82.49
ACC00838Service 16.00
ACC00838Service 30.00
ACC00838Service 40.00
 it
2012-05-31 Home-phone charge 12001447 ACC00080 6.30 sa
2012-05-08 Home-phone payment 12003592 ACC00838 34.82 34.82 Credit Card sa
2012-05-01 Home-phone invoice 16344 ACC00838 34.82 2012-05-01 – 2012-05-31 Bill clear up to April 2012 -Ahmed
8 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 70.50
ACC00080Service 82.49
ACC00838Service 16.00
ACC00838Service 30.00
ACC00838Service 40.00
 it
2012-04-30 Home-phone charge 12001348 ACC00080 14.33 sa
2012-04-12 Home-phone payment 12001452 ACC00838 24.89 24.89 Credit Card Bill clear up to April 2012 -Ahmed ahmed
2012-04-01 Home-phone invoice 15439 ACC00838 33.91 2012-04-01 – 2012-04-30 1st +last month for Fax number -Ahmed
8 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 70.50
ACC00080Service 82.49
ACC00838Service 16.00
ACC00838Service 30.00
ACC00838Service 40.00
 it
2012-03-31 Home-phone charge 12001251 ACC00080 13.53 sa
2012-03-31 Home-phone payment 12001110 ACC00080 6.78 13.56 Credit Card 1st +last month for Fax number -Ahmed ahmed
2012-03-07 Home-phone payment 12000784 ACC00080 46.10 46.10 Credit Card sa
2012-03-01 Home-phone invoice 14543 ACC00838 43.86 2012-03-31 – 2012-03-31
8 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 70.50
ACC00080Service 82.49
ACC00838Service 10.00
ACC00838Service 30.00
ACC00838Service 40.00
 it
2012-02-29 Home-phone charge 12001154 ACC00080 28.33 sa
2012-02-06 Home-phone payment 12000412 ACC00080 24.78 24.78 Credit Card sa
2012-02-01 Home-phone invoice 14106 ACC00080 24.78 2012-02-01 – 2012-02-29
6 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 61.99
ACC00080Service 70.50
ACC00080Service 82.49
 it
2012-01-31 Home-phone charge 12001063 ACC00080 9.46 sa
2012-01-05 Home-phone payment 12000039 ACC00080 23.76 23.76 Credit Card sa
2012-01-01 Home-phone invoice 13672 ACC00080 23.76 2012-01-01 – 2012-01-31
6 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 61.99
ACC00080Service 70.50
ACC00080Service 82.49
 it
2011-12-31 Home-phone charge 11000965 ACC00080 8.56 sa
2011-12-05 Home-phone payment 11003200 ACC00080 23.72 23.72 Credit Card sa
2011-12-01 Home-phone invoice 13243 ACC00080 23.72 2011-12-01 – 2011-12-31
6 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 61.99
ACC00080Service 70.50
ACC00080Service 82.49
 it
2011-11-30 Home-phone charge 11000879 ACC00080 8.52 sa
2011-11-04 Home-phone payment 11002848 ACC00080 23.03 23.03 Credit Card sa
2011-11-01 Home-phone invoice 12816 ACC00080 23.03 2011-11-01 – 2011-11-30
6 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 61.99
ACC00080Service 70.50
ACC00080Service 82.49
 it
2011-10-31 Home-phone charge 11000791 ACC00080 7.91 sa
2011-10-08 Home-phone payment 11002554 ACC00080 18.27 18.27 Credit Card sa
2011-10-01 Home-phone invoice 12395 ACC00080 18.27 2011-10-01 – 2011-10-31
6 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 61.99
ACC00080Service 70.50
ACC00080Service 82.49
 apu
2011-09-30 Home-phone charge 11000705 ACC00080 3.70 sa
2011-09-09 Home-phone payment 11002230 ACC00080 25.60 25.60 Credit Card sa
2011-09-01 Home-phone invoice 11987 ACC00080 25.60 2011-09-01 – 2011-09-30
6 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 61.99
ACC00080Service 70.50
ACC00080Service 82.49
 it
2011-08-31 Home-phone charge 11000623 ACC00080 10.19 sa
2011-08-10 Home-phone payment 11001906 ACC00080 23.44 23.44 Credit Card sa
2011-08-01 Home-phone invoice 11588 ACC00080 23.44 2011-08-01 – 2011-08-31
6 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 61.99
ACC00080Service 70.50
ACC00080Service 82.49
 it
2011-07-31 Home-phone charge 11000540 ACC00080 8.27 sa
2011-07-11 Home-phone payment 11001611 ACC00080 22.83 22.83 Credit Card sa
2011-07-01 Home-phone invoice 10813 ACC00080 22.83 2011-07-01 – 2011-07-31
6 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 61.99
ACC00080Service 70.50
ACC00080Service 82.49
 it
2011-06-30 Home-phone charge 11000458 ACC00080 7.73 sa
2011-06-10 Home-phone payment 11001333 ACC00080 20.30 20.30 Credit Card sa
2011-06-01 Home-phone invoice 10445 ACC00080 20.30 2011-06-01 – 2011-06-30
6 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 61.99
ACC00080Service 70.50
ACC00080Service 82.49
 it
2011-05-31 Home-phone charge 11000386 ACC00080 5.49 sa
2011-05-10 Home-phone payment 11001030 ACC00080 22.09 22.09 Credit Card sa
2011-05-01 Home-phone invoice 9345 ACC00080 22.09 2011-05-01 – 2011-05-31
6 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 61.99
ACC00080Service 70.50
ACC00080Service 82.49
 it
2011-04-30 Home-phone charge 11000308 ACC00080 7.08 sa
2011-04-12 Home-phone payment 11000790 ACC00080 21.94 21.94 Credit Card sa
2011-04-01 Home-phone invoice 9006 ACC00080 21.94 2011-04-01 – 2011-04-30
6 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 61.99
ACC00080Service 70.50
ACC00080Service 82.49
 it
2011-03-31 Home-phone charge 11000231 ACC00080 6.95 sa
2011-03-22 Home-phone payment 11000544 ACC00080 20.01 20.01 Credit Card sa
2011-03-01 Home-phone invoice 8676 ACC00080 20.01 2011-03-01 – 2011-03-31
6 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 61.99
ACC00080Service 70.50
ACC00080Service 82.49
 it
2011-02-28 Home-phone charge 11000156 ACC00080 5.23 sa
2011-02-18 Home-phone payment 11000293 ACC00080 24.35 24.35 Credit Card sa
2011-02-01 Home-phone invoice 4576 ACC00080 24.35 2011-02-01 – 2011-02-28
6 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 61.99
ACC00080Service 70.50
ACC00080Service 82.49
 it
2011-01-31 Home-phone charge 11000083 ACC00080 9.08 sa
2011-01-18 Home-phone payment 11000060 ACC00080 18.43 18.43 Credit Card sa
2011-01-01 Home-phone invoice 4250 ACC00080 18.43 2011-01-01 – 2011-01-31
6 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 61.99
ACC00080Service 70.50
ACC00080Service 82.49
 it
2010-12-31 Home-phone charge 11000013 ACC00080 3.84 sa
2010-12-20 Home-phone payment 10001255 ACC00080 23.07 23.07 Credit Card sa
2010-12-01 Home-phone invoice 3952 ACC00080 23.07 2010-12-01 – 2010-12-31
6 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 61.99
ACC00080Service 70.50
ACC00080Service 82.49
 it
2010-11-30 Home-phone charge 10000398 ACC00080 7.95 sa
2010-11-25 Home-phone payment 10001065 ACC00080 20.14 20.14 Credit Card sa
2010-11-01 Home-phone invoice 3684 ACC00080 20.14 2010-11-01 – 2010-11-30
6 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 61.99
ACC00080Service 70.50
ACC00080Service 82.49
 it
2010-10-30 Home-phone charge 10000322 ACC00080 5.35 sa
2010-10-19 Home-phone payment 10000850 ACC00080 22.76 22.76 Credit Card it
2010-10-01 Home-phone invoice 3435 ACC00080 22.76 2010-10-01 – 2010-10-31
6 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 61.99
ACC00080Service 70.50
ACC00080Service 82.49
 it
2010-09-30 Home-phone charge 10000239 ACC00080 7.67 it
2010-09-21 Home-phone payment 10000655 ACC00080 16.66 16.66 Credit Card it
2010-09-01 Home-phone invoice 3208 ACC00080 16.66 2010-09-01 – 2010-09-30
6 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 61.99
ACC00080Service 70.50
ACC00080Service 82.49
 it
2010-08-30 Home-phone charge 10000164 ACC00080 2.27 it
2010-08-13 Home-phone payment 10000513 ACC00080 21.53 21.53 Credit Card it
2010-08-01 Home-phone invoice 3011 ACC00080 21.53 2010-08-01 – 2010-08-31
6 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 61.99
ACC00080Service 70.50
ACC00080Service 82.49
 it
2010-07-30 Home-phone charge 10000101 ACC00080 6.59 it
2010-07-10 Home-phone payment 10000330 ACC00080 65.54 65.54 Credit Card it
2010-07-01 Home-phone invoice 248 ACC00080 39.16 2010-07-01 – 2010-07-31
6 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 61.99
ACC00080Service 70.50
ACC00080Service 82.49
 it
2010-06-30 Home-phone charge 10000044 ACC00080 22.19 it
2010-06-01 Home-phone invoice 64 ACC00080 26.38 2010-06-01 – 2010-06-30
6 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 61.99
ACC00080Service 70.50
ACC00080Service 82.49
 it
2010-05-15 Home-phone charge 10000008 ACC00080 10.87 it
2010-05-15 Home-phone payment 10000087 ACC00080 30.27 30.27 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.