Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00205

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00205, only billing history.

Contact

Customer ID
RHP00205 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-06-25 / 2012-08-07

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
ACC00220 Home phone hp_billing 2010-06-25 – 2012-08-07 history

History

Home-phone payment 26 Billed 634.32 · Paid 646.16 2010-06-25 – 2012-08-07 Home-phone invoice 25 Billed 618.19 2010-07-01 – 2012-07-01 Home-phone charge 24 Billed 285.06 2010-07-30 – 2012-06-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-08-07 Home-phone payment 12005046 ACC00220 16.13 16.13 Credit Card Long distance call from july to Aug 10,2012 -Ahmed ahmed
2012-07-06 Home-phone payment 12004424 ACC00220 27.88 27.88 Credit Card sa
2012-07-01 Home-phone invoice 17332 ACC00220 27.88 2012-07-01 – 2012-07-31
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2012-06-30 Home-phone charge 12001572 ACC00220 14.20 sa
2012-06-07 Home-phone payment 12004035 ACC00220 32.96 32.96 Credit Card sa
2012-06-01 Home-phone invoice 16863 ACC00220 32.96 2012-06-01 – 2012-06-30
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2012-05-31 Home-phone charge 12001473 ACC00220 18.69 sa
2012-05-08 Home-phone payment 12003628 ACC00220 29.88 29.88 Credit Card sa
2012-05-01 Home-phone invoice 16414 ACC00220 29.88 2012-05-01 – 2012-05-31
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2012-04-30 Home-phone charge 12001374 ACC00220 15.96 sa
2012-04-06 Home-phone payment 12001198 ACC00220 32.01 32.01 Credit Card sa
2012-04-01 Home-phone invoice 15511 ACC00220 32.01 2012-04-01 – 2012-04-30
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2012-03-31 Home-phone charge 12001277 ACC00220 17.84 sa
2012-03-07 Home-phone payment 12000820 ACC00220 21.33 21.33 Credit Card sa
2012-03-01 Home-phone invoice 14616 ACC00220 21.33 2012-03-01 – 2012-03-31
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2012-02-29 Home-phone charge 12001180 ACC00220 8.40 sa
2012-02-06 Home-phone payment 12000452 ACC00220 25.36 25.36 Credit Card sa
2012-02-01 Home-phone invoice 14179 ACC00220 25.36 2012-02-01 – 2012-02-29
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2012-01-31 Home-phone charge 12001089 ACC00220 11.96 sa
2012-01-05 Home-phone payment 12000080 ACC00220 27.56 27.56 Credit Card sa
2012-01-01 Home-phone invoice 13746 ACC00220 27.56 2012-01-01 – 2012-01-31
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2011-12-31 Home-phone charge 11000993 ACC00220 13.91 sa
2011-12-05 Home-phone payment 11003238 ACC00220 26.58 26.58 Credit Card sa
2011-12-01 Home-phone invoice 13322 ACC00220 26.58 2011-12-01 – 2011-12-31
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2011-11-30 Home-phone charge 11000908 ACC00220 13.04 sa
2011-11-04 Home-phone payment 11002887 ACC00220 26.25 26.25 Credit Card sa
2011-11-01 Home-phone invoice 12896 ACC00220 26.25 2011-11-01 – 2011-11-30
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2011-10-31 Home-phone charge 11000823 ACC00220 12.75 sa
2011-10-08 Home-phone payment 11002598 ACC00220 25.36 25.36 Credit Card sa
2011-10-01 Home-phone invoice 12477 ACC00220 25.36 2011-10-01 – 2011-10-31
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 apu
2011-09-30 Home-phone charge 11000738 ACC00220 11.96 sa
2011-09-09 Home-phone payment 11002275 ACC00220 29.19 29.19 Credit Card sa
2011-09-01 Home-phone invoice 12071 ACC00220 29.19 2011-09-01 – 2011-09-30
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2011-08-31 Home-phone charge 11000654 ACC00220 15.35 sa
2011-08-10 Home-phone payment 11001949 ACC00220 24.21 24.21 Credit Card sa
2011-08-01 Home-phone invoice 11675 ACC00220 24.21 2011-08-01 – 2011-08-31
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2011-07-31 Home-phone charge 11000572 ACC00220 10.95 sa
2011-07-11 Home-phone payment 11001652 ACC00220 25.70 25.70 Credit Card sa
2011-07-01 Home-phone invoice 10901 ACC00220 25.70 2011-07-01 – 2011-07-31
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2011-06-30 Home-phone charge 11000490 ACC00220 12.26 sa
2011-06-10 Home-phone payment 11001371 ACC00220 23.99 23.99 Credit Card sa
2011-06-01 Home-phone invoice 10538 ACC00220 23.99 2011-06-01 – 2011-06-30
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2011-05-31 Home-phone charge 11000417 ACC00220 10.75 sa
2011-05-10 Home-phone payment 11001068 ACC00220 20.52 20.52 Credit Card sa
2011-05-01 Home-phone invoice 9439 ACC00220 20.52 2011-05-01 – 2011-05-31
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2011-04-30 Home-phone charge 11000343 ACC00220 7.68 sa
2011-04-12 Home-phone payment 11000832 ACC00220 21.90 21.90 Credit Card sa
2011-04-01 Home-phone invoice 9101 ACC00220 21.90 2011-04-01 – 2011-04-30
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2011-03-31 Home-phone charge 11000267 ACC00220 8.90 sa
2011-03-22 Home-phone payment 11000587 ACC00220 19.72 19.72 Credit Card sa
2011-03-01 Home-phone invoice 8774 ACC00220 19.72 2011-03-01 – 2011-03-31
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2011-02-28 Home-phone charge 11000192 ACC00220 6.97 sa
2011-02-18 Home-phone payment 11000334 ACC00220 20.24 20.24 Credit Card sa
2011-02-01 Home-phone invoice 4685 ACC00220 20.24 2011-02-01 – 2011-02-28
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2011-01-31 Home-phone charge 11000120 ACC00220 7.43 sa
2011-01-18 Home-phone payment 11000100 ACC00220 25.70 25.70 Credit Card sa
2011-01-01 Home-phone invoice 4358 ACC00220 25.70 2011-01-01 – 2011-01-31
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2010-12-31 Home-phone charge 11000051 ACC00220 12.26 sa
2010-12-20 Home-phone payment 10001293 ACC00220 19.25 19.25 Credit Card sa
2010-12-01 Home-phone invoice 4060 ACC00220 25.86 2010-12-01 – 2010-12-31
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2010-11-30 Home-phone charge 10000436 ACC00220 12.41 sa
2010-11-25 Home-phone payment 10001111 ACC00220 36.82 36.82 Credit Card sa
2010-11-01 Home-phone invoice 3792 ACC00220 30.21 2010-11-01 – 2010-11-30
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2010-10-30 Home-phone charge 10000361 ACC00220 16.25 sa
2010-10-20 Home-phone payment 10000922 ACC00220 24.54 24.54 Credit Card it
2010-10-01 Home-phone invoice 3542 ACC00220 24.54 2010-10-01 – 2010-10-31 ATA device deposit $75 refund (credit card information on the system)
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2010-09-30 Home-phone charge 10000278 ACC00220 11.23 it
2010-09-25 Home-phone payment 10000728 ACC00220 20.08 20.08 Cash ATA device deposit $75 refund (credit card information on the system) it
2010-09-01 Home-phone invoice 3315 ACC00220 20.65 2010-09-01 – 2010-09-30
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2010-08-30 Home-phone charge 10000203 ACC00220 7.80 it
2010-08-23 Home-phone payment 10000577 ACC00220 20.00 20.00 Cash it
2010-08-01 Home-phone invoice 3118 ACC00220 18.75 2010-08-01 – 2010-08-31
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2010-07-30 Home-phone charge 10000137 ACC00220 6.11 it
2010-07-01 Home-phone invoice 373 ACC00220 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00220Service 17.49
ACC00220Service 30.00
ACC00220Service 40.00
ACC00220Service 70.50
ACC00220Service 82.49
 it
2010-06-25 Home-phone payment 10000248 ACC00220 11.16 23.00 Cash ATA deposit 75.00 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.