Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00198

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00198, only billing history.

Contact

Customer ID
RHP00198 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-07-01 / 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
ACC00213 Home phone hp_billing 2010-07-01 – 2012-12-01 history

History

Home-phone invoice 30 Billed 575.55 2010-07-01 – 2012-12-01 Home-phone payment 30 Billed 587.35 · Paid 624.19 2010-07-26 – 2012-11-26 Home-phone charge 29 Billed 216.98 2010-07-26 – 2012-11-30

Showing 89 events for account ACC00213. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21134 ACC00213 13.06 2012-12-01 – 2012-12-31 Long distance security depsoit $25 & $5 for service paln change -Ahmed
5 line items
ACC00213Service 17.49
ACC00213Service 30.00
ACC00213Service 40.00
ACC00213Service 70.50
ACC00213Service 82.49
 it
2012-11-30 Home-phone charge 12002096 ACC00213 1.08 sa
2012-11-26 Home-phone payment 12006702 ACC00213 0.00 25.00 Credit Card Long distance security depsoit $25 & $5 for service paln change -Ahmed ahmed
2012-11-06 Home-phone payment 12006559 ACC00213 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20531 ACC00213 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00213Service 17.49
ACC00213Service 30.00
ACC00213Service 40.00
ACC00213Service 70.50
ACC00213Service 82.49
 it
2012-10-31 Home-phone charge 12001976 ACC00213 0.00 sa
2012-10-06 Home-phone payment 12006028 ACC00213 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19378 ACC00213 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00213Service 17.49
ACC00213Service 30.00
ACC00213Service 40.00
ACC00213Service 70.50
ACC00213Service 82.49
 it
2012-09-30 Home-phone charge 12001865 ACC00213 0.00 sa
2012-09-07 Home-phone payment 12005527 ACC00213 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 18840 ACC00213 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00213Service 17.49
ACC00213Service 30.00
ACC00213Service 40.00
ACC00213Service 70.50
ACC00213Service 82.49
 it
2012-08-31 Home-phone charge 12001761 ACC00213 0.00 sa
2012-08-07 Home-phone payment 12005022 ACC00213 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18325 ACC00213 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00213Service 17.49
ACC00213Service 30.00
ACC00213Service 40.00
ACC00213Service 70.50
ACC00213Service 82.49
 it
2012-07-31 Home-phone charge 12001669 ACC00213 0.00 sa
2012-07-06 Home-phone payment 12004631 ACC00213 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17328 ACC00213 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00213Service 17.49
ACC00213Service 30.00
ACC00213Service 40.00
ACC00213Service 70.50
ACC00213Service 82.49
 it
2012-06-30 Home-phone charge 12001570 ACC00213 0.00 sa
2012-06-07 Home-phone payment 12004246 ACC00213 11.84 11.84 Credit Card Mahfuz
2012-06-01 Home-phone invoice 16859 ACC00213 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00213Service 17.49
ACC00213Service 30.00
ACC00213Service 40.00
ACC00213Service 70.50
ACC00213Service 82.49
 it
2012-05-31 Home-phone charge 12001471 ACC00213 0.00 sa
2012-05-08 Home-phone payment 12003835 ACC00213 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16410 ACC00213 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00213Service 17.49
ACC00213Service 30.00
ACC00213Service 40.00
ACC00213Service 70.50
ACC00213Service 82.49
 it
2012-04-30 Home-phone charge 12001372 ACC00213 0.00 sa
2012-04-06 Home-phone payment 12001394 ACC00213 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15507 ACC00213 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00213Service 17.49
ACC00213Service 30.00
ACC00213Service 40.00
ACC00213Service 70.50
ACC00213Service 82.49
 it
2012-03-31 Home-phone charge 12001275 ACC00213 0.00 sa
2012-03-07 Home-phone payment 12001018 ACC00213 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14611 ACC00213 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00213Service 17.49
ACC00213Service 30.00
ACC00213Service 40.00
ACC00213Service 70.50
ACC00213Service 82.49
 it
2012-02-29 Home-phone charge 12001178 ACC00213 0.00 sa
2012-02-06 Home-phone payment 12000654 ACC00213 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14174 ACC00213 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00213Service 17.49
ACC00213Service 30.00
ACC00213Service 40.00
ACC00213Service 70.50
ACC00213Service 82.49
 it
2012-01-05 Home-phone payment 12000275 ACC00213 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13741 ACC00213 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00213Service 17.49
ACC00213Service 30.00
ACC00213Service 40.00
ACC00213Service 70.50
ACC00213Service 82.49
 it
2011-12-31 Home-phone charge 11000990 ACC00213 0.00 sa
2011-12-05 Home-phone payment 11003429 ACC00213 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13317 ACC00213 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00213Service 17.49
ACC00213Service 30.00
ACC00213Service 40.00
ACC00213Service 70.50
ACC00213Service 82.49
 it
2011-11-30 Home-phone charge 11000905 ACC00213 0.00 sa
2011-11-04 Home-phone payment 11003068 ACC00213 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 12891 ACC00213 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00213Service 17.49
ACC00213Service 30.00
ACC00213Service 40.00
ACC00213Service 70.50
ACC00213Service 82.49
 it
2011-10-31 Home-phone charge 11000820 ACC00213 0.00 sa
2011-10-08 Home-phone payment 11002770 ACC00213 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12472 ACC00213 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00213Service 17.49
ACC00213Service 30.00
ACC00213Service 40.00
ACC00213Service 70.50
ACC00213Service 82.49
 apu
2011-09-30 Home-phone charge 11000735 ACC00213 0.00 sa
2011-09-09 Home-phone payment 11002433 ACC00213 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12066 ACC00213 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00213Service 17.49
ACC00213Service 30.00
ACC00213Service 40.00
ACC00213Service 70.50
ACC00213Service 82.49
 it
2011-08-31 Home-phone charge 11000651 ACC00213 0.00 sa
2011-08-10 Home-phone payment 11002093 ACC00213 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11670 ACC00213 11.84 2011-08-01 – 2011-08-31 Clear Upto July 2011
5 line items
ACC00213Service 17.49
ACC00213Service 30.00
ACC00213Service 40.00
ACC00213Service 70.50
ACC00213Service 82.49
 it
2011-07-31 Home-phone charge 11000569 ACC00213 0.00 sa
2011-07-19 Home-phone payment 11001808 ACC00213 11.84 11.84 Credit Card Clear Upto July 2011 ontu
2011-07-01 Home-phone invoice 10896 ACC00213 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00213Service 17.49
ACC00213Service 30.00
ACC00213Service 40.00
ACC00213Service 70.50
ACC00213Service 82.49
 it
2011-06-30 Home-phone charge 11000487 ACC00213 0.00 sa
2011-06-10 Home-phone payment 11001480 ACC00213 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10533 ACC00213 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00213Service 17.49
ACC00213Service 30.00
ACC00213Service 40.00
ACC00213Service 70.50
ACC00213Service 82.49
 it
2011-05-31 Home-phone charge 11000414 ACC00213 0.00 sa
2011-05-10 Home-phone payment 11001176 ACC00213 12.84 12.84 Credit Card sa
2011-05-01 Home-phone invoice 9434 ACC00213 12.84 2011-05-01 – 2011-05-31
5 line items
ACC00213Service 17.49
ACC00213Service 30.00
ACC00213Service 40.00
ACC00213Service 70.50
ACC00213Service 82.49
 it
2011-04-30 Home-phone charge 11000340 ACC00213 0.88 sa
2011-04-12 Home-phone payment 11000930 ACC00213 13.97 13.97 Credit Card sa
2011-04-01 Home-phone invoice 9096 ACC00213 13.97 2011-04-01 – 2011-04-30
5 line items
ACC00213Service 17.49
ACC00213Service 30.00
ACC00213Service 40.00
ACC00213Service 70.50
ACC00213Service 82.49
 it
2011-03-31 Home-phone charge 11000264 ACC00213 1.88 sa
2011-03-22 Home-phone payment 11000692 ACC00213 26.84 26.84 Credit Card sa
2011-03-01 Home-phone invoice 8769 ACC00213 26.84 2011-03-01 – 2011-03-31
5 line items
ACC00213Service 17.49
ACC00213Service 30.00
ACC00213Service 40.00
ACC00213Service 70.50
ACC00213Service 82.49
 it
2011-02-28 Home-phone charge 11000189 ACC00213 13.27 sa
2011-02-18 Home-phone payment 11000423 ACC00213 54.22 54.22 Credit Card sa
2011-02-01 Home-phone invoice 4681 ACC00213 54.22 2011-02-01 – 2011-02-28
5 line items
ACC00213Service 17.49
ACC00213Service 30.00
ACC00213Service 40.00
ACC00213Service 70.50
ACC00213Service 82.49
 it
2011-01-31 Home-phone charge 11000117 ACC00213 37.50 sa
2011-01-18 Home-phone payment 11000175 ACC00213 39.83 39.83 Credit Card sa
2011-01-01 Home-phone invoice 4354 ACC00213 39.83 2011-01-01 – 2011-01-31
5 line items
ACC00213Service 17.49
ACC00213Service 30.00
ACC00213Service 40.00
ACC00213Service 70.50
ACC00213Service 82.49
 it
2010-12-31 Home-phone charge 11000047 ACC00213 24.77 sa
2010-12-20 Home-phone payment 10001358 ACC00213 37.60 37.60 Credit Card sa
2010-12-01 Home-phone invoice 4056 ACC00213 37.60 2010-12-01 – 2010-12-31
5 line items
ACC00213Service 17.49
ACC00213Service 30.00
ACC00213Service 40.00
ACC00213Service 70.50
ACC00213Service 82.49
 it
2010-11-30 Home-phone charge 10000432 ACC00213 22.80 sa
2010-11-25 Home-phone payment 10001153 ACC00213 34.31 34.31 Credit Card sa
2010-11-01 Home-phone invoice 3788 ACC00213 34.31 2010-11-01 – 2010-11-30
5 line items
ACC00213Service 17.49
ACC00213Service 30.00
ACC00213Service 40.00
ACC00213Service 70.50
ACC00213Service 82.49
 it
2010-10-30 Home-phone charge 10000357 ACC00213 19.88 sa
2010-10-21 Home-phone payment 10000941 ACC00213 44.25 44.25 Credit Card it
2010-10-01 Home-phone invoice 3538 ACC00213 44.25 2010-10-01 – 2010-10-31
5 line items
ACC00213Service 17.49
ACC00213Service 30.00
ACC00213Service 40.00
ACC00213Service 70.50
ACC00213Service 82.49
 it
2010-09-30 Home-phone charge 10000274 ACC00213 28.68 it
2010-09-23 Home-phone payment 10000711 ACC00213 36.92 36.92 Credit Card it
2010-09-01 Home-phone invoice 3311 ACC00213 36.92 2010-09-01 – 2010-09-30
5 line items
ACC00213Service 17.49
ACC00213Service 30.00
ACC00213Service 40.00
ACC00213Service 70.50
ACC00213Service 82.49
 it
2010-08-30 Home-phone charge 10000198 ACC00213 22.20 it
2010-08-23 Home-phone payment 10000578 ACC00213 36.75 36.75 Credit Card it
2010-08-01 Home-phone invoice 3114 ACC00213 36.75 2010-08-01 – 2010-08-31
5 line items
ACC00213Service 17.49
ACC00213Service 30.00
ACC00213Service 40.00
ACC00213Service 70.50
ACC00213Service 82.49
 it
2010-07-30 Home-phone charge 10000132 ACC00213 22.04 it
2010-07-26 Home-phone charge 10000077 ACC00213 22.00 it
2010-07-26 Home-phone payment 10000439 ACC00213 36.70 48.54 Credit Card it
2010-07-01 Home-phone invoice 366 ACC00213 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00213Service 17.49
ACC00213Service 30.00
ACC00213Service 40.00
ACC00213Service 70.50
ACC00213Service 82.49
 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.