Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00083

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00083, only billing history.

Contact

Customer ID
RHP00083 (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
ACC00083 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 28 Billed 749.09 · Paid 749.09 2010-05-15 – 2012-11-06 Home-phone charge 31 Billed 425.82 2010-05-15 – 2012-11-30 Home-phone invoice 31 Billed 761.08 2010-06-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21072 ACC00083 30.88 2012-12-01 – 2012-12-31
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2012-11-30 Home-phone charge 12002069 ACC00083 19.33 sa
2012-11-06 Home-phone payment 12006271 ACC00083 30.12 30.12 Credit Card sa
2012-11-01 Home-phone invoice 20468 ACC00083 30.12 2012-11-01 – 2012-11-30
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2012-10-31 Home-phone charge 12001950 ACC00083 18.67 sa
2012-10-06 Home-phone payment 12005751 ACC00083 42.09 42.09 Credit Card sa
2012-10-01 Home-phone invoice 19314 ACC00083 42.09 2012-10-01 – 2012-10-31
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2012-09-30 Home-phone charge 12001840 ACC00083 29.26 sa
2012-09-12 Home-phone payment 12005566 ACC00083 25.13 25.13 Credit Card clear up to sept 2012-abu abu
2012-09-01 Home-phone invoice 18776 ACC00083 25.13 2012-09-01 – 2012-09-30
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2012-08-31 Home-phone charge 12001743 ACC00083 14.25 sa
2012-08-07 Home-phone payment 12004778 ACC00083 28.83 28.83 Credit Card sa
2012-08-01 Home-phone invoice 18261 ACC00083 28.83 2012-08-01 – 2012-08-31
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2012-07-31 Home-phone charge 12001647 ACC00083 17.52 sa
2012-07-06 Home-phone payment 12004395 ACC00083 28.93 28.93 Credit Card sa
2012-07-01 Home-phone invoice 17264 ACC00083 28.93 2012-07-01 – 2012-07-31
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2012-06-30 Home-phone charge 12001548 ACC00083 17.61 sa
2012-06-07 Home-phone payment 12003998 ACC00083 33.87 33.87 Credit Card sa
2012-06-01 Home-phone invoice 16795 ACC00083 33.87 2012-06-01 – 2012-06-30
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2012-05-31 Home-phone charge 12001449 ACC00083 21.98 sa
2012-05-08 Home-phone payment 12003594 ACC00083 41.75 41.75 Credit Card sa
2012-05-01 Home-phone invoice 16346 ACC00083 41.75 2012-05-01 – 2012-05-31
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2012-04-30 Home-phone charge 12001350 ACC00083 28.95 sa
2012-04-06 Home-phone payment 12001164 ACC00083 28.29 28.29 Credit Card sa
2012-04-01 Home-phone invoice 15441 ACC00083 28.29 2012-04-01 – 2012-04-30
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2012-03-31 Home-phone charge 12001253 ACC00083 17.05 sa
2012-03-07 Home-phone payment 12000786 ACC00083 14.22 14.22 Credit Card sa
2012-03-01 Home-phone invoice 14545 ACC00083 14.22 2012-03-01 – 2012-03-31
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2012-02-29 Home-phone charge 12001156 ACC00083 4.59 sa
2012-02-06 Home-phone payment 12000414 ACC00083 29.43 29.43 Credit Card sa
2012-02-01 Home-phone invoice 14108 ACC00083 29.43 2012-02-01 – 2012-02-29
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2012-01-31 Home-phone charge 12001065 ACC00083 18.06 sa
2012-01-05 Home-phone payment 12000041 ACC00083 29.72 29.72 Credit Card sa
2012-01-01 Home-phone invoice 13674 ACC00083 29.72 2012-01-01 – 2012-01-31 Bill Clear Dec-2011- Ahmed
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2011-12-31 Home-phone charge 11000967 ACC00083 18.31 sa
2011-12-15 Home-phone payment 11003459 ACC00083 28.78 28.78 Credit Card Bill Clear Dec-2011- Ahmed ontu
2011-12-01 Home-phone invoice 13245 ACC00083 28.78 2011-12-01 – 2011-12-31
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2011-11-30 Home-phone charge 11000881 ACC00083 17.48 sa
2011-11-18 Home-phone payment 11003122 ACC00083 27.70 27.70 Credit Card Clear up to Nov -2011-ABU ontu
2011-11-01 Home-phone invoice 12818 ACC00083 27.70 2011-11-01 – 2011-11-30
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2011-10-31 Home-phone charge 11000793 ACC00083 16.52 sa
2011-10-08 Home-phone payment 11002555 ACC00083 18.51 18.51 Credit Card sa
2011-10-01 Home-phone invoice 12397 ACC00083 18.51 2011-10-01 – 2011-10-31
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 apu
2011-09-30 Home-phone charge 11000707 ACC00083 8.39 sa
2011-09-09 Home-phone payment 11002232 ACC00083 22.73 22.73 Credit Card sa
2011-09-01 Home-phone invoice 11989 ACC00083 22.72 2011-09-01 – 2011-09-30 Till AUg Clear-ABU
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2011-08-31 Home-phone charge 11000625 ACC00083 12.11 sa
2011-08-22 Home-phone payment 11002171 ACC00083 15.41 15.41 Credit Card Till AUg Clear-ABU abu
2011-08-01 Home-phone invoice 11590 ACC00083 15.42 2011-08-01 – 2011-08-31
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2011-07-31 Home-phone charge 11000542 ACC00083 5.66 sa
2011-07-11 Home-phone payment 11001613 ACC00083 60.21 60.21 Credit Card sa
2011-07-01 Home-phone invoice 10815 ACC00083 33.30 2011-07-01 – 2011-07-31
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2011-06-30 Home-phone charge 11000460 ACC00083 21.48 sa
2011-06-01 Home-phone invoice 10447 ACC00083 27.44 2011-06-01 – 2011-06-30 Clear up to May-2011
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2011-05-31 Home-phone charge 11000388 ACC00083 16.30 sa
2011-05-14 Home-phone payment 11001206 ACC00083 10.00 10.00 Credit Card Clear up to May-2011 it
2011-05-01 Home-phone invoice 9347 ACC00083 9.47 2011-05-01 – 2011-05-31 Clear up to Apr-2011
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2011-04-30 Home-phone charge 11000310 ACC00083 0.39 sa
2011-04-29 Home-phone payment 11000973 ACC00083 27.64 27.64 Credit Card Clear up to Apr-2011 it
2011-04-01 Home-phone invoice 9008 ACC00083 9.03 2011-04-01 – 2011-04-30
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2011-03-31 Home-phone charge 11000233 ACC00083 0.00 sa
2011-03-01 Home-phone invoice 8678 ACC00083 9.03 2011-03-01 – 2011-03-31
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2011-02-28 Home-phone charge 11000158 ACC00083 0.00 sa
2011-02-01 Home-phone invoice 4578 ACC00083 9.58 2011-02-01 – 2011-02-28
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2011-01-31 Home-phone charge 11000085 ACC00083 0.49 sa
2011-01-18 Home-phone payment 11000062 ACC00083 15.56 15.56 Credit Card sa
2011-01-01 Home-phone invoice 4252 ACC00083 15.56 2011-01-01 – 2011-01-31
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2010-12-31 Home-phone charge 11000015 ACC00083 5.78 sa
2010-12-20 Home-phone payment 10001256 ACC00083 15.17 15.17 Credit Card sa
2010-12-01 Home-phone invoice 3954 ACC00083 15.17 2010-12-01 – 2010-12-31
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2010-11-30 Home-phone charge 10000400 ACC00083 5.44 sa
2010-11-25 Home-phone payment 10001067 ACC00083 18.61 18.61 Credit Card sa
2010-11-01 Home-phone invoice 3686 ACC00083 18.61 2010-11-01 – 2010-11-30
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2010-10-30 Home-phone charge 10000324 ACC00083 8.48 sa
2010-10-19 Home-phone payment 10000852 ACC00083 27.07 27.07 Credit Card it
2010-10-01 Home-phone invoice 3437 ACC00083 27.07 2010-10-01 – 2010-10-31
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2010-09-30 Home-phone charge 10000241 ACC00083 15.96 it
2010-09-21 Home-phone payment 10000657 ACC00083 39.25 39.25 Credit Card it
2010-09-01 Home-phone invoice 3210 ACC00083 39.25 2010-09-01 – 2010-09-30
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2010-08-30 Home-phone charge 10000166 ACC00083 26.74 it
2010-08-13 Home-phone payment 10000515 ACC00083 24.99 24.99 Credit Card it
2010-08-01 Home-phone invoice 3013 ACC00083 24.99 2010-08-01 – 2010-08-31
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2010-07-30 Home-phone charge 10000103 ACC00083 14.12 it
2010-07-13 Home-phone payment 10000353 ACC00083 23.54 23.54 Credit Card it
2010-07-01 Home-phone invoice 250 ACC00083 23.55 2010-07-01 – 2010-07-31
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2010-06-30 Home-phone charge 10000046 ACC00083 12.85 it
2010-06-25 Home-phone payment 10000264 ACC00083 22.65 22.65 Credit Card it
2010-06-01 Home-phone invoice 66 ACC00083 22.64 2010-06-01 – 2010-06-30
4 line items
ACC00083Service 17.49
ACC00083Service 30.00
ACC00083Service 40.00
ACC00083Service 70.50
 it
2010-05-15 Home-phone charge 10000010 ACC00083 12.05 it
2010-05-15 Home-phone payment 10000090 ACC00083 18.89 18.89 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.