Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00165

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00165, only billing history.

Contact

Customer ID
RHP00165 (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
ACC00174 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 20 Billed 413.62 · Paid 438.62 2010-05-15 – 2012-11-06 Home-phone invoice 31 Billed 394.61 2010-06-01 – 2012-12-01 Home-phone charge 29 Billed 24.34 2010-07-30 – 2012-11-30

Showing 80 events for account ACC00174. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21111 ACC00174 18.69 2012-12-01 – 2012-12-31
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2012-11-30 Home-phone charge 12002087 ACC00174 6.06 sa
2012-11-06 Home-phone payment 12006556 ACC00174 10.00 10.00 Credit Card sa
2012-11-01 Home-phone invoice 20508 ACC00174 21.25 2012-11-01 – 2012-11-30
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2012-10-31 Home-phone charge 12001967 ACC00174 8.33 sa
2012-10-01 Home-phone invoice 19355 ACC00174 12.89 2012-10-01 – 2012-10-31 Bill clear up for Oct and Nov 2012
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2012-09-30 Home-phone charge 12001856 ACC00174 0.93 sa
2012-09-26 Home-phone payment 12005628 ACC00174 25.00 25.00 Credit Card Bill clear up for Oct and Nov 2012 ahmed
2012-09-21 Home-phone payment 12005608 ACC00174 0.00 25.00 Cash Security depsoit for long distance -$25 -Ahmed ahmed
2012-09-07 Home-phone payment 12005523 ACC00174 13.06 13.06 Credit Card sa
2012-09-01 Home-phone invoice 18817 ACC00174 13.06 2012-09-01 – 2012-09-30
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2012-08-31 Home-phone charge 12001754 ACC00174 1.08 sa
2012-08-07 Home-phone payment 12005017 ACC00174 12.71 12.71 Credit Card sa
2012-08-01 Home-phone invoice 18302 ACC00174 12.71 2012-08-01 – 2012-08-31
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2012-07-31 Home-phone charge 12001662 ACC00174 0.77 sa
2012-07-06 Home-phone payment 12004628 ACC00174 24.21 24.21 Credit Card sa
2012-07-01 Home-phone invoice 17305 ACC00174 11.89 2012-07-01 – 2012-07-31
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2012-06-30 Home-phone charge 12001563 ACC00174 0.04 sa
2012-06-01 Home-phone invoice 16836 ACC00174 12.32 2012-06-01 – 2012-06-30
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2012-05-31 Home-phone charge 12001464 ACC00174 0.42 sa
2012-05-08 Home-phone payment 12003832 ACC00174 13.19 13.19 Credit Card sa
2012-05-01 Home-phone invoice 16387 ACC00174 13.19 2012-05-01 – 2012-05-31
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2012-04-30 Home-phone charge 12001365 ACC00174 1.20 sa
2012-04-06 Home-phone payment 12001392 ACC00174 12.29 12.29 Credit Card sa
2012-04-01 Home-phone invoice 15484 ACC00174 12.29 2012-04-01 – 2012-04-30
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2012-03-31 Home-phone charge 12001268 ACC00174 0.40 sa
2012-03-07 Home-phone payment 12001013 ACC00174 12.55 12.55 Credit Card sa
2012-03-01 Home-phone invoice 14588 ACC00174 12.55 2012-03-01 – 2012-03-31
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2012-02-29 Home-phone charge 12001171 ACC00174 0.62 sa
2012-02-06 Home-phone payment 12000650 ACC00174 18.85 18.85 Credit Card sa
2012-02-01 Home-phone invoice 14151 ACC00174 11.98 2012-02-01 – 2012-02-29
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2012-01-31 Home-phone charge 12001080 ACC00174 0.12 sa
2012-01-01 Home-phone invoice 13718 ACC00174 12.00 2012-01-01 – 2012-01-31
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2011-12-31 Home-phone charge 11000983 ACC00174 0.14 sa
2011-12-01 Home-phone invoice 13294 ACC00174 12.10 2011-12-01 – 2011-12-31
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2011-11-30 Home-phone charge 11000898 ACC00174 0.22 sa
2011-11-01 Home-phone invoice 12868 ACC00174 11.95 2011-11-01 – 2011-11-30
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2011-10-31 Home-phone charge 11000813 ACC00174 0.09 sa
2011-10-01 Home-phone invoice 12449 ACC00174 11.87 2011-10-01 – 2011-10-31
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 apu
2011-09-30 Home-phone charge 11000728 ACC00174 0.02 sa
2011-09-01 Home-phone invoice 12043 ACC00174 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2011-08-31 Home-phone charge 11000644 ACC00174 0.00 sa
2011-08-01 Home-phone invoice 11646 ACC00174 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2011-07-31 Home-phone charge 11000561 ACC00174 0.00 sa
2011-07-05 Home-phone payment 11001584 ACC00174 75.00 75.00 Credit Card ABU ontu
2011-07-01 Home-phone invoice 10872 ACC00174 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2011-06-30 Home-phone charge 11000479 ACC00174 0.00 sa
2011-06-01 Home-phone invoice 10507 ACC00174 11.89 2011-06-01 – 2011-06-30 Clear up to June-2011
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2011-05-31 Home-phone charge 11000405 ACC00174 0.04 sa
2011-05-03 Home-phone payment 11000987 ACC00174 50.00 50.00 Credit Card Clear up to June-2011 it
2011-05-01 Home-phone invoice 9406 ACC00174 12.49 2011-05-01 – 2011-05-31
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2011-04-30 Home-phone charge 11000331 ACC00174 0.58 sa
2011-04-01 Home-phone invoice 9068 ACC00174 11.85 2011-04-01 – 2011-04-30
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2011-03-31 Home-phone charge 11000255 ACC00174 0.01 sa
2011-03-01 Home-phone invoice 8739 ACC00174 12.20 2011-03-01 – 2011-03-31 All dues clear up to Feb-2011
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2011-02-28 Home-phone charge 11000180 ACC00174 0.32 sa
2011-02-14 Home-phone payment 11000268 ACC00174 24.26 24.26 Credit Card All dues clear up to Feb-2011 it
2011-02-01 Home-phone invoice 4647 ACC00174 11.93 2011-02-01 – 2011-02-28
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2011-01-31 Home-phone charge 11000108 ACC00174 0.08 sa
2011-01-01 Home-phone invoice 4320 ACC00174 12.33 2011-01-01 – 2011-01-31 Bill for Dec-2010
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2010-12-31 Home-phone charge 11000038 ACC00174 0.43 sa
2010-12-24 Home-phone payment 10001384 ACC00174 11.84 11.84 Credit Card Bill for Dec-2010 it
2010-12-01 Home-phone invoice 4022 ACC00174 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2010-11-30 Home-phone charge 10000423 ACC00174 0.00 sa
2010-11-30 Home-phone payment 10001188 ACC00174 12.23 12.23 Credit Card clear up to Nov it
2010-11-01 Home-phone invoice 3754 ACC00174 12.23 2010-11-01 – 2010-11-30
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2010-10-30 Home-phone charge 10000348 ACC00174 0.34 sa
2010-10-21 Home-phone payment 10000938 ACC00174 13.51 13.51 Credit Card it
2010-10-01 Home-phone invoice 3504 ACC00174 13.51 2010-10-01 – 2010-10-31
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2010-09-30 Home-phone charge 10000264 ACC00174 1.47 it
2010-09-23 Home-phone payment 10000709 ACC00174 12.56 12.56 Credit Card it
2010-09-01 Home-phone invoice 3277 ACC00174 12.56 2010-09-01 – 2010-09-30
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2010-08-30 Home-phone charge 10000189 ACC00174 0.63 it
2010-08-13 Home-phone payment 10000535 ACC00174 11.84 11.84 Credit Card it
2010-08-01 Home-phone invoice 3080 ACC00174 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2010-07-30 Home-phone charge 10000124 ACC00174 0.00 it
2010-07-18 Home-phone payment 10000411 ACC00174 11.84 11.84 Credit Card it
2010-07-01 Home-phone invoice 332 ACC00174 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2010-06-01 Home-phone invoice 149 ACC00174 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00174Service 17.49
ACC00174Service 30.00
ACC00174Service 40.00
ACC00174Service 70.50
ACC00174Service 82.49
 it
2010-05-15 Home-phone payment 10000179 ACC00174 48.68 48.68 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.