Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00134

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00134, only billing history.

Contact

Customer ID
RHP00134 (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
ACC00140 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 30 Billed 753.86 · Paid 753.86 2010-05-15 – 2012-11-06 Home-phone charge 31 Billed 355.25 2010-05-15 – 2012-11-30 Home-phone invoice 31 Billed 768.60 2010-06-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21095 ACC00140 26.80 2012-12-01 – 2012-12-31
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2012-11-30 Home-phone charge 12002078 ACC00140 13.23 sa
2012-11-06 Home-phone payment 12006280 ACC00140 42.00 42.00 Credit Card sa
2012-11-01 Home-phone invoice 20491 ACC00140 42.00 2012-11-01 – 2012-11-30
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2012-10-31 Home-phone charge 12001958 ACC00140 26.69 sa
2012-10-06 Home-phone payment 12005760 ACC00140 40.01 40.01 Credit Card sa
2012-10-01 Home-phone invoice 19338 ACC00140 40.01 2012-10-01 – 2012-10-31
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2012-09-30 Home-phone charge 12001848 ACC00140 24.93 sa
2012-09-07 Home-phone payment 12005269 ACC00140 37.41 37.41 Credit Card sa
2012-09-01 Home-phone invoice 18800 ACC00140 37.41 2012-09-01 – 2012-09-30
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2012-08-31 Home-phone charge 12001747 ACC00140 22.62 sa
2012-08-07 Home-phone payment 12004788 ACC00140 23.57 23.57 Credit Card sa
2012-08-01 Home-phone invoice 18285 ACC00140 23.57 2012-08-01 – 2012-08-31
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2012-07-31 Home-phone charge 12001654 ACC00140 10.38 sa
2012-07-06 Home-phone payment 12004402 ACC00140 41.09 41.09 Credit Card sa
2012-07-01 Home-phone invoice 17288 ACC00140 41.09 2012-07-01 – 2012-07-31
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2012-06-30 Home-phone charge 12001555 ACC00140 25.88 sa
2012-06-07 Home-phone payment 12004006 ACC00140 32.37 32.37 Credit Card sa
2012-06-01 Home-phone invoice 16819 ACC00140 32.37 2012-06-01 – 2012-06-30
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2012-05-31 Home-phone charge 12001456 ACC00140 18.17 sa
2012-05-08 Home-phone payment 12003601 ACC00140 24.27 24.27 Credit Card sa
2012-05-01 Home-phone invoice 16370 ACC00140 24.27 2012-05-01 – 2012-05-31
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2012-04-30 Home-phone charge 12001357 ACC00140 11.00 sa
2012-04-06 Home-phone payment 12001171 ACC00140 23.26 23.26 Credit Card sa
2012-04-01 Home-phone invoice 15466 ACC00140 23.26 2012-04-01 – 2012-04-30
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2012-03-31 Home-phone charge 12001260 ACC00140 10.10 sa
2012-03-07 Home-phone payment 12000794 ACC00140 19.52 19.52 Credit Card sa
2012-03-01 Home-phone invoice 14570 ACC00140 19.52 2012-03-01 – 2012-03-31
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2012-02-29 Home-phone charge 12001163 ACC00140 6.80 sa
2012-02-06 Home-phone payment 12000422 ACC00140 28.15 28.15 Credit Card sa
2012-02-01 Home-phone invoice 14133 ACC00140 28.15 2012-02-01 – 2012-02-29 Bill Clear up to Jan 2012 -AHMED
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2012-01-31 Home-phone charge 12001072 ACC00140 14.43 sa
2012-01-07 Home-phone payment 12000295 ACC00140 17.17 17.17 Credit Card Bill Clear up to Jan 2012 -AHMED ontu
2012-01-01 Home-phone invoice 13700 ACC00140 17.17 2012-01-01 – 2012-01-31
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2011-12-31 Home-phone charge 11000975 ACC00140 4.71 sa
2011-12-05 Home-phone payment 11003210 ACC00140 18.02 18.02 Credit Card sa
2011-12-01 Home-phone invoice 13274 ACC00140 18.02 2011-12-01 – 2011-12-31
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2011-11-30 Home-phone charge 11000890 ACC00140 5.46 sa
2011-11-04 Home-phone payment 11002857 ACC00140 14.65 14.65 Credit Card sa
2011-11-01 Home-phone invoice 12847 ACC00140 14.65 2011-11-01 – 2011-11-30
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2011-10-31 Home-phone charge 11000802 ACC00140 2.48 sa
2011-10-08 Home-phone payment 11002567 ACC00140 35.13 35.13 Credit Card sa
2011-10-01 Home-phone invoice 12428 ACC00140 35.13 2011-10-01 – 2011-10-31
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 apu
2011-09-30 Home-phone charge 11000717 ACC00140 20.61 sa
2011-09-09 Home-phone payment 11002244 ACC00140 24.66 24.66 Credit Card sa
2011-09-01 Home-phone invoice 12021 ACC00140 24.66 2011-09-01 – 2011-09-30
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2011-08-31 Home-phone charge 11000635 ACC00140 11.34 sa
2011-08-10 Home-phone payment 11001919 ACC00140 21.15 21.15 Credit Card sa
2011-08-01 Home-phone invoice 11622 ACC00140 21.15 2011-08-01 – 2011-08-31
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2011-07-31 Home-phone charge 11000552 ACC00140 8.23 sa
2011-07-11 Home-phone payment 11001624 ACC00140 23.67 23.67 Credit Card sa
2011-07-01 Home-phone invoice 10848 ACC00140 23.67 2011-07-01 – 2011-07-31
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2011-06-30 Home-phone charge 11000470 ACC00140 10.46 sa
2011-06-10 Home-phone payment 11001346 ACC00140 21.25 21.25 Credit Card sa
2011-06-01 Home-phone invoice 10483 ACC00140 21.25 2011-06-01 – 2011-06-30
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2011-05-31 Home-phone charge 11000397 ACC00140 8.33 sa
2011-05-10 Home-phone payment 11001043 ACC00140 20.29 20.29 Credit Card sa
2011-05-01 Home-phone invoice 9382 ACC00140 20.29 2011-05-01 – 2011-05-31
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2011-04-30 Home-phone charge 11000321 ACC00140 7.47 sa
2011-04-12 Home-phone payment 11000803 ACC00140 25.53 25.53 Credit Card sa
2011-04-01 Home-phone invoice 9044 ACC00140 25.53 2011-04-01 – 2011-04-30
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2011-03-31 Home-phone charge 11000245 ACC00140 12.11 sa
2011-03-22 Home-phone payment 11000556 ACC00140 23.23 23.23 Credit Card sa
2011-03-01 Home-phone invoice 8715 ACC00140 23.23 2011-03-01 – 2011-03-31
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2011-02-28 Home-phone charge 11000170 ACC00140 10.08 sa
2011-02-18 Home-phone payment 11000305 ACC00140 16.85 16.85 Credit Card sa
2011-02-01 Home-phone invoice 4621 ACC00140 16.85 2011-02-01 – 2011-02-28
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2011-01-31 Home-phone charge 11000098 ACC00140 4.43 sa
2011-01-18 Home-phone payment 11000072 ACC00140 18.27 18.27 Credit Card sa
2011-01-01 Home-phone invoice 4294 ACC00140 18.27 2011-01-01 – 2011-01-31
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2010-12-31 Home-phone charge 11000028 ACC00140 5.69 sa
2010-12-20 Home-phone payment 10001268 ACC00140 27.21 27.21 Credit Card sa
2010-12-01 Home-phone invoice 3996 ACC00140 27.21 2010-12-01 – 2010-12-31
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2010-11-30 Home-phone charge 10000413 ACC00140 13.60 sa
2010-11-25 Home-phone payment 10001080 ACC00140 16.63 16.63 Credit Card sa
2010-11-01 Home-phone invoice 3728 ACC00140 16.63 2010-11-01 – 2010-11-30
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2010-10-30 Home-phone charge 10000338 ACC00140 4.23 sa
2010-10-20 Home-phone payment 10000869 ACC00140 17.89 17.89 Credit Card it
2010-10-01 Home-phone invoice 3478 ACC00140 17.89 2010-10-01 – 2010-10-31
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2010-09-30 Home-phone charge 10000255 ACC00140 5.35 it
2010-09-22 Home-phone payment 10000672 ACC00140 21.08 21.08 Credit Card it
2010-09-01 Home-phone invoice 3251 ACC00140 21.08 2010-09-01 – 2010-09-30
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2010-08-30 Home-phone charge 10000180 ACC00140 8.18 it
2010-08-24 Home-phone payment 10000627 ACC00140 25.15 25.15 Credit Card it
2010-08-01 Home-phone invoice 3054 ACC00140 25.15 2010-08-01 – 2010-08-31
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2010-07-30 Home-phone charge 10000114 ACC00140 11.78 it
2010-07-06 Home-phone payment 10000317 ACC00140 39.38 39.38 Cash it
2010-07-01 Home-phone invoice 301 ACC00140 24.30 2010-07-01 – 2010-07-31
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2010-06-30 Home-phone charge 10000052 ACC00140 11.02 it
2010-06-01 Home-phone invoice 117 ACC00140 18.02 2010-06-01 – 2010-06-30
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2010-05-15 Home-phone charge 10000017 ACC00140 5.46 it
2010-05-15 Home-phone payment 10000145 ACC00140 15.00 15.00 Cash 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.