Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00184

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00184, only billing history.

Contact

Customer ID
RHP00184 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-30 / 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
ACC00194 Home phone hp_billing 2010-06-01 – 2012-12-01 history
ACC00222 Home phone hp_billing 2010-05-30 – 2012-12-01 history
ACC00971 Home phone hp_billing 2012-08-01 – 2012-12-01 history
ACC00972 Home phone hp_billing 2012-08-01 – 2012-08-01 history

History

Home-phone charge 4 Billed 33.52 2010-05-30 – 2012-11-30 Home-phone invoice 40 Billed 1,023.17 2010-06-01 – 2012-12-01 Home-phone payment 31 Billed 947.13 · Paid 1,078.00 2010-06-01 – 2012-11-19
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21124 ACC00971 83.54 2012-12-01 – 2012-12-31 Bill clear up Nov 2012 -Ahmed
10 line items
ACC00194Service 212.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
ACC00971Service 1251.99
ACC00971Service 130.00
 it
2012-11-30 Home-phone charge 12002092 ACC00222 0.95 sa
2012-11-19 Home-phone payment 12006649 ACC00222 100.00 100.00 Cash Bill clear up Nov 2012 -Ahmed ahmed
2012-11-01 Home-phone invoice 20521 ACC00971 92.50 2012-11-01 – 2012-11-30
10 line items
ACC00194Service 212.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
ACC00971Service 1251.99
ACC00971Service 130.00
 it
2012-10-31 Home-phone charge 12001972 ACC00222 8.89 sa
2012-10-06 Home-phone payment 12005776 ACC00971 232.29 232.29 Credit Card sa
2012-10-01 Home-phone invoice 19368 ACC00971 84.35 2012-10-01 – 2012-10-31
10 line items
ACC00194Service 212.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
ACC00971Service 1251.99
ACC00971Service 130.00
 it
2012-09-30 Home-phone charge 12001861 ACC00222 1.68 sa
2012-09-02 Home-phone payment 12005674 ACC00222 40.00 150.00 Cash Internet Activation fee+ Security deposit for TV+ monthly bill -Ahmed ahmed
2012-09-01 Home-phone invoice 18831 ACC00971 82.46 2012-09-01 – 2012-09-30
10 line items
ACC00194Service 212.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
ACC00971Service 1251.99
ACC00971Service 130.00
 it
2012-08-01 Home-phone invoice 18316 ACC00971 81.77 2012-08-01 – 2012-08-31
11 line items
ACC00194Service 212.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
ACC00971Service 1236.39
ACC00971Service 130.00
ACC00972Service 214.99
 it
2012-07-01 Home-phone invoice 17319 ACC00194 23.71 2012-07-01 – 2012-07-31
8 line items
ACC00194Service 212.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2012-06-07 Home-phone payment 12004025 ACC00194 23.71 23.71 Credit Card sa
2012-06-01 Home-phone invoice 16850 ACC00194 23.71 2012-06-01 – 2012-06-30 Bill Clear upto Month May,2012/ Mahtab
8 line items
ACC00194Service 212.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2012-05-30 Home-phone payment 12003934 ACC00194 24.13 24.13 Credit Card Bill Clear upto Month May,2012/ Mahtab ahmed
2012-05-01 Home-phone invoice 16401 ACC00194 23.71 2012-05-01 – 2012-05-31 Bill for April 2012 -Ahmed
8 line items
ACC00194Service 212.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2012-04-26 Home-phone payment 12003533 ACC00194 21.00 21.00 Cash Bill for April 2012 -Ahmed ahmed
2012-04-01 Home-phone invoice 15498 ACC00194 23.71 2012-04-01 – 2012-04-30 Bill clear up to March 2012 and Advance -Ahmed
8 line items
ACC00194Service 212.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2012-03-15 Home-phone payment 12001064 ACC00222 26.00 26.00 Cash Bill clear up to March 2012 and Advance -Ahmed ahmed
2012-03-01 Home-phone invoice 14602 ACC00194 23.71 2012-03-01 – 2012-03-31 Bill clear up to Feb 2012 -Ahmed
8 line items
ACC00194Service 212.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2012-02-15 Home-phone payment 12000708 ACC00194 23.71 23.71 Cash Bill clear up to Feb 2012 -Ahmed abu
2012-02-01 Home-phone invoice 14165 ACC00194 23.71 2012-02-01 – 2012-02-29 Bill Clear up to January -2012 -AHMED
8 line items
ACC00194Service 212.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2012-01-14 Home-phone payment 12000324 ACC00194 11.87 11.87 Cash Bill Clear up to January -2012 -AHMED ontu
2012-01-01 Home-phone invoice 13732 ACC00194 23.71 2012-01-01 – 2012-01-31 Bill clear Dec-2011 -Ahmed
8 line items
ACC00194Service 212.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2011-12-21 Home-phone payment 11003506 ACC00194 11.84 11.84 Credit Card Bill clear Dec-2011 -Ahmed ontu
2011-12-17 Home-phone payment 11003481 ACC00194 71.13 71.13 Cash Bill Clear up to Dec -2011 -AHMED ontu
2011-12-01 Home-phone invoice 13308 ACC00194 23.71 2011-12-01 – 2011-12-31
8 line items
ACC00194Service 212.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2011-11-01 Home-phone invoice 12882 ACC00194 23.71 2011-11-01 – 2011-11-30
8 line items
ACC00194Service 212.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2011-10-01 Home-phone invoice 12463 ACC00194 23.71 2011-10-01 – 2011-10-31
8 line items
ACC00194Service 212.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 apu
2011-09-09 Home-phone payment 11002264 ACC00194 26.55 26.55 Credit Card sa
2011-09-01 Home-phone invoice 12057 ACC00194 23.71 2011-09-01 – 2011-09-30
8 line items
ACC00194Service 212.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2011-08-22 Home-phone payment 11002170 ACC00194 41.74 41.74 Credit Card Clear up to AUg -2011-ABU abu
2011-08-01 Home-phone invoice 11661 ACC00194 23.71 2011-08-01 – 2011-08-31
8 line items
ACC00194Service 212.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2011-07-01 Home-phone invoice 10887 ACC00194 20.87 2011-07-01 – 2011-07-31
9 line items
ACC00194Service 17.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00194Service 82.49
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2011-06-10 Home-phone payment 11001360 ACC00194 41.74 41.74 Credit Card sa
2011-06-01 Home-phone invoice 10523 ACC00194 20.87 2011-06-01 – 2011-06-30
9 line items
ACC00194Service 17.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00194Service 82.49
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2011-05-01 Home-phone invoice 9423 ACC00194 20.87 2011-05-01 – 2011-05-31
9 line items
ACC00194Service 17.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00194Service 82.49
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2011-04-12 Home-phone payment 11000821 ACC00194 20.87 20.87 Credit Card sa
2011-04-01 Home-phone invoice 9085 ACC00194 20.87 2011-04-01 – 2011-04-30
9 line items
ACC00194Service 17.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00194Service 82.49
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2011-03-22 Home-phone payment 11000576 ACC00222 9.03 9.03 Credit Card sa
2011-03-22 Home-phone payment 11000575 ACC00194 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8757 ACC00194 20.87 2011-03-01 – 2011-03-31
9 line items
ACC00194Service 17.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00194Service 82.49
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2011-02-18 Home-phone payment 11000325 ACC00222 9.03 9.03 Credit Card sa
2011-02-18 Home-phone payment 11000324 ACC00194 11.84 11.84 Credit Card sa
2011-02-01 Home-phone invoice 4687 ACC00222 9.03 2011-02-01 – 2011-02-28
4 line items
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2011-02-01 Home-phone invoice 4666 ACC00194 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00194Service 17.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00194Service 82.49
 it
2011-01-18 Home-phone payment 11000092 ACC00222 9.03 9.03 Credit Card sa
2011-01-18 Home-phone payment 11000091 ACC00194 11.84 11.84 Credit Card sa
2011-01-01 Home-phone invoice 4360 ACC00222 9.03 2011-01-01 – 2011-01-31
4 line items
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2011-01-01 Home-phone invoice 4339 ACC00194 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00194Service 17.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00194Service 82.49
 it
2010-12-20 Home-phone payment 10001286 ACC00222 9.03 9.03 Credit Card sa
2010-12-20 Home-phone payment 10001285 ACC00194 11.84 11.84 Credit Card sa
2010-12-01 Home-phone invoice 4062 ACC00222 9.03 2010-12-01 – 2010-12-31
4 line items
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2010-12-01 Home-phone invoice 4041 ACC00194 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00194Service 17.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00194Service 82.49
 it
2010-11-25 Home-phone payment 10001102 ACC00222 13.42 13.42 Credit Card sa
2010-11-25 Home-phone payment 10001101 ACC00194 7.45 7.45 Credit Card sa
2010-11-01 Home-phone invoice 3794 ACC00222 9.03 2010-11-01 – 2010-11-30
4 line items
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2010-11-01 Home-phone invoice 3773 ACC00194 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00194Service 17.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00194Service 82.49
 it
2010-10-20 Home-phone payment 10000890 ACC00222 20.74 20.74 Credit Card it
2010-10-01 Home-phone invoice 3544 ACC00222 9.03 2010-10-01 – 2010-10-31
4 line items
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2010-10-01 Home-phone invoice 3523 ACC00194 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00194Service 17.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00194Service 82.49
 it
2010-09-18 Home-phone payment 10000634 ACC00222 21.00 21.00 Cash spetember payment it
2010-09-01 Home-phone invoice 3317 ACC00222 9.03 2010-09-01 – 2010-09-30
4 line items
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2010-09-01 Home-phone invoice 3296 ACC00194 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00194Service 17.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00194Service 82.49
 it
2010-08-26 Home-phone payment 10000588 ACC00222 20.87 20.87 Credit Card it
2010-08-01 Home-phone invoice 3120 ACC00222 9.03 2010-08-01 – 2010-08-31
4 line items
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2010-08-01 Home-phone invoice 3099 ACC00194 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00194Service 17.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00194Service 82.49
 it
2010-07-22 Home-phone payment 10000435 ACC00194 20.46 20.46 Credit Card it
2010-07-01 Home-phone invoice 374 ACC00222 9.03 2010-07-01 – 2010-07-31
4 line items
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2010-07-01 Home-phone invoice 352 ACC00194 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00194Service 17.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00194Service 82.49
 it
2010-06-09 Home-phone payment 10000222 ACC00194 40.00 40.00 Cash it
2010-06-01 Home-phone payment 10000208 ACC00194 3.13 24.00 Cash it
2010-06-01 Home-phone invoice 183 ACC00222 30.88 2010-06-11 – 2010-06-30
4 line items
ACC00222Service 14.99
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.33
 it
2010-06-01 Home-phone invoice 169 ACC00194 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00194Service 17.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00194Service 82.49
 it
2010-05-30 Home-phone charge 10000030 ACC00222 22.00 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.