Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00206

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00206, only billing history.

Contact

Customer ID
RHP00206 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-06-28 / 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
ACC00221 Home phone hp_billing 2010-06-28 – 2012-12-01 history
ACC00275 Home phone hp_billing 2010-10-20 – 2010-11-25 history

History

Home-phone payment 32 Billed 1,173.08 · Paid 1,209.92 2010-06-28 – 2012-11-06 Home-phone invoice 30 Billed 1,197.06 2010-07-01 – 2012-12-01 Home-phone charge 29 Billed 744.93 2010-07-30 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21138 ACC00221 59.15 2012-12-01 – 2012-12-31
5 line items
ACC00221Service 17.49
ACC00221Service 30.00
ACC00221Service 40.00
ACC00221Service 70.50
ACC00221Service 82.49
 it
2012-11-30 Home-phone charge 12002098 ACC00221 41.86 sa
2012-11-06 Home-phone payment 12006307 ACC00221 75.77 75.77 Credit Card sa
2012-11-01 Home-phone invoice 20535 ACC00221 75.77 2012-11-01 – 2012-11-30
5 line items
ACC00221Service 17.49
ACC00221Service 30.00
ACC00221Service 40.00
ACC00221Service 70.50
ACC00221Service 82.49
 it
2012-10-31 Home-phone charge 12001978 ACC00221 56.58 sa
2012-10-06 Home-phone payment 12005785 ACC00221 43.80 43.80 Credit Card sa
2012-10-01 Home-phone invoice 19382 ACC00221 43.80 2012-10-01 – 2012-10-31 $5 for 2.75 call rate and security deposit $25 -ahmed
5 line items
ACC00221Service 17.49
ACC00221Service 30.00
ACC00221Service 40.00
ACC00221Service 70.50
ACC00221Service 82.49
 it
2012-09-30 Home-phone charge 12001867 ACC00221 28.28 sa
2012-09-13 Home-phone payment 12005576 ACC00221 0.00 25.00 Credit Card $5 for 2.75 call rate and security deposit $25 -ahmed ahmed
2012-09-07 Home-phone payment 12005296 ACC00221 37.84 37.84 Credit Card sa
2012-09-01 Home-phone invoice 18844 ACC00221 37.84 2012-09-01 – 2012-09-30
5 line items
ACC00221Service 17.49
ACC00221Service 30.00
ACC00221Service 40.00
ACC00221Service 70.50
ACC00221Service 82.49
 it
2012-08-31 Home-phone charge 12001763 ACC00221 23.01 sa
2012-08-07 Home-phone payment 12004809 ACC00221 38.73 38.73 Credit Card sa
2012-08-01 Home-phone invoice 18329 ACC00221 38.73 2012-08-01 – 2012-08-31
5 line items
ACC00221Service 17.49
ACC00221Service 30.00
ACC00221Service 40.00
ACC00221Service 70.50
ACC00221Service 82.49
 it
2012-07-31 Home-phone charge 12001671 ACC00221 23.80 sa
2012-07-06 Home-phone payment 12004425 ACC00221 16.35 16.35 Credit Card sa
2012-07-01 Home-phone invoice 17333 ACC00221 16.35 2012-07-01 – 2012-07-31
5 line items
ACC00221Service 17.49
ACC00221Service 30.00
ACC00221Service 40.00
ACC00221Service 70.50
ACC00221Service 82.49
 it
2012-06-30 Home-phone charge 12001573 ACC00221 3.99 sa
2012-06-07 Home-phone payment 12004036 ACC00221 21.73 21.73 Credit Card sa
2012-06-01 Home-phone invoice 16864 ACC00221 21.73 2012-06-01 – 2012-06-30
5 line items
ACC00221Service 17.49
ACC00221Service 30.00
ACC00221Service 40.00
ACC00221Service 70.50
ACC00221Service 82.49
 it
2012-05-31 Home-phone charge 12001474 ACC00221 8.75 sa
2012-05-08 Home-phone payment 12003629 ACC00221 39.69 39.69 Credit Card sa
2012-05-01 Home-phone invoice 16415 ACC00221 39.69 2012-05-01 – 2012-05-31
5 line items
ACC00221Service 17.49
ACC00221Service 30.00
ACC00221Service 40.00
ACC00221Service 70.50
ACC00221Service 82.49
 it
2012-04-30 Home-phone charge 12001375 ACC00221 24.64 sa
2012-04-06 Home-phone payment 12001199 ACC00221 13.04 13.04 Credit Card sa
2012-04-01 Home-phone invoice 15512 ACC00221 13.04 2012-04-01 – 2012-04-30
5 line items
ACC00221Service 17.49
ACC00221Service 30.00
ACC00221Service 40.00
ACC00221Service 70.50
ACC00221Service 82.49
 it
2012-03-31 Home-phone charge 12001278 ACC00221 1.06 sa
2012-03-07 Home-phone payment 12000821 ACC00221 12.20 12.20 Credit Card sa
2012-03-01 Home-phone invoice 14617 ACC00221 12.20 2012-03-01 – 2012-03-31
5 line items
ACC00221Service 17.49
ACC00221Service 30.00
ACC00221Service 40.00
ACC00221Service 70.50
ACC00221Service 82.49
 it
2012-02-29 Home-phone charge 12001181 ACC00221 0.32 sa
2012-02-06 Home-phone payment 12000453 ACC00221 13.62 13.62 Credit Card sa
2012-02-01 Home-phone invoice 14180 ACC00221 13.62 2012-02-01 – 2012-02-29
5 line items
ACC00221Service 17.49
ACC00221Service 30.00
ACC00221Service 40.00
ACC00221Service 70.50
ACC00221Service 82.49
 it
2012-01-31 Home-phone charge 12001090 ACC00221 1.58 sa
2012-01-05 Home-phone payment 12000081 ACC00221 12.15 12.15 Credit Card sa
2012-01-01 Home-phone invoice 13747 ACC00221 12.15 2012-01-01 – 2012-01-31
5 line items
ACC00221Service 17.49
ACC00221Service 30.00
ACC00221Service 40.00
ACC00221Service 70.50
ACC00221Service 82.49
 it
2011-12-31 Home-phone charge 11000994 ACC00221 0.27 sa
2011-12-05 Home-phone payment 11003239 ACC00221 12.91 12.91 Credit Card sa
2011-12-01 Home-phone invoice 13323 ACC00221 12.91 2011-12-01 – 2011-12-31
5 line items
ACC00221Service 17.49
ACC00221Service 30.00
ACC00221Service 40.00
ACC00221Service 70.50
ACC00221Service 82.49
 it
2011-11-30 Home-phone charge 11000909 ACC00221 0.95 sa
2011-11-04 Home-phone payment 11002888 ACC00221 76.55 76.55 Credit Card sa
2011-11-01 Home-phone invoice 12897 ACC00221 76.55 2011-11-01 – 2011-11-30
5 line items
ACC00221Service 17.49
ACC00221Service 30.00
ACC00221Service 40.00
ACC00221Service 70.50
ACC00221Service 82.49
 it
2011-10-31 Home-phone charge 11000824 ACC00221 57.26 sa
2011-10-08 Home-phone payment 11002599 ACC00221 51.65 51.65 Credit Card sa
2011-10-01 Home-phone invoice 12478 ACC00221 51.65 2011-10-01 – 2011-10-31
5 line items
ACC00221Service 17.49
ACC00221Service 30.00
ACC00221Service 40.00
ACC00221Service 70.50
ACC00221Service 82.49
 apu
2011-09-30 Home-phone charge 11000739 ACC00221 35.22 sa
2011-09-09 Home-phone payment 11002276 ACC00221 61.28 61.28 Credit Card sa
2011-09-01 Home-phone invoice 12072 ACC00221 61.28 2011-09-01 – 2011-09-30
5 line items
ACC00221Service 17.49
ACC00221Service 30.00
ACC00221Service 40.00
ACC00221Service 70.50
ACC00221Service 82.49
 it
2011-08-31 Home-phone charge 11000655 ACC00221 43.75 sa
2011-08-10 Home-phone payment 11001950 ACC00221 66.06 66.06 Credit Card sa
2011-08-01 Home-phone invoice 11676 ACC00221 66.06 2011-08-01 – 2011-08-31
5 line items
ACC00221Service 17.49
ACC00221Service 30.00
ACC00221Service 40.00
ACC00221Service 70.50
ACC00221Service 82.49
 it
2011-07-31 Home-phone charge 11000573 ACC00221 47.98 sa
2011-07-11 Home-phone payment 11001653 ACC00221 74.85 74.85 Credit Card sa
2011-07-01 Home-phone invoice 10902 ACC00221 74.85 2011-07-01 – 2011-07-31
5 line items
ACC00221Service 17.49
ACC00221Service 30.00
ACC00221Service 40.00
ACC00221Service 70.50
ACC00221Service 82.49
 it
2011-06-30 Home-phone charge 11000491 ACC00221 55.76 sa
2011-06-10 Home-phone payment 11001372 ACC00221 53.09 53.09 Credit Card sa
2011-06-01 Home-phone invoice 10539 ACC00221 53.09 2011-06-01 – 2011-06-30
5 line items
ACC00221Service 17.49
ACC00221Service 30.00
ACC00221Service 40.00
ACC00221Service 70.50
ACC00221Service 82.49
 it
2011-05-31 Home-phone charge 11000418 ACC00221 36.50 sa
2011-05-10 Home-phone payment 11001069 ACC00221 40.48 40.48 Credit Card sa
2011-05-01 Home-phone invoice 9440 ACC00221 40.48 2011-05-01 – 2011-05-31
5 line items
ACC00221Service 17.49
ACC00221Service 30.00
ACC00221Service 40.00
ACC00221Service 70.50
ACC00221Service 82.49
 it
2011-04-30 Home-phone charge 11000344 ACC00221 25.34 sa
2011-04-12 Home-phone payment 11000833 ACC00221 46.51 46.51 Credit Card sa
2011-04-01 Home-phone invoice 9102 ACC00221 46.51 2011-04-01 – 2011-04-30
5 line items
ACC00221Service 17.49
ACC00221Service 30.00
ACC00221Service 40.00
ACC00221Service 70.50
ACC00221Service 82.49
 it
2011-03-31 Home-phone charge 11000268 ACC00221 30.68 sa
2011-03-22 Home-phone payment 11000588 ACC00221 59.69 59.69 Credit Card sa
2011-03-01 Home-phone invoice 8775 ACC00221 59.69 2011-03-01 – 2011-03-31
5 line items
ACC00221Service 17.49
ACC00221Service 30.00
ACC00221Service 40.00
ACC00221Service 70.50
ACC00221Service 82.49
 it
2011-02-28 Home-phone charge 11000193 ACC00221 42.34 sa
2011-02-18 Home-phone payment 11000335 ACC00221 36.53 36.53 Credit Card sa
2011-02-01 Home-phone invoice 4686 ACC00221 36.53 2011-02-01 – 2011-02-28
5 line items
ACC00221Service 17.49
ACC00221Service 30.00
ACC00221Service 40.00
ACC00221Service 70.50
ACC00221Service 82.49
 it
2011-01-31 Home-phone charge 11000121 ACC00221 21.84 sa
2011-01-18 Home-phone payment 11000101 ACC00221 32.90 32.90 Credit Card sa
2011-01-01 Home-phone invoice 4359 ACC00221 32.90 2011-01-01 – 2011-01-31
5 line items
ACC00221Service 17.49
ACC00221Service 30.00
ACC00221Service 40.00
ACC00221Service 70.50
ACC00221Service 82.49
 it
2010-12-31 Home-phone charge 11000052 ACC00221 18.63 sa
2010-12-20 Home-phone payment 10001294 ACC00221 62.94 62.94 Credit Card sa
2010-12-01 Home-phone invoice 4061 ACC00221 34.58 2010-12-01 – 2010-12-31
5 line items
ACC00221Service 17.49
ACC00221Service 30.00
ACC00221Service 40.00
ACC00221Service 70.50
ACC00221Service 82.49
 it
2010-11-30 Home-phone charge 10000437 ACC00221 20.12 sa
2010-11-25 Home-phone payment 10001113 ACC00275 19.09 19.09 Credit Card sa
2010-11-25 Home-phone payment 10001112 ACC00221 8.46 8.46 Credit Card sa
2010-11-01 Home-phone invoice 3793 ACC00221 36.82 2010-11-01 – 2010-11-30
5 line items
ACC00221Service 17.49
ACC00221Service 30.00
ACC00221Service 40.00
ACC00221Service 70.50
ACC00221Service 82.49
 it
2010-10-30 Home-phone charge 10000362 ACC00221 22.10 sa
2010-10-20 Home-phone payment 10000900 ACC00275 16.08 16.08 Credit Card it
2010-10-20 Home-phone payment 10000899 ACC00221 37.61 37.61 Credit Card it
2010-10-01 Home-phone invoice 3543 ACC00221 37.61 2010-10-01 – 2010-10-31
5 line items
ACC00221Service 17.49
ACC00221Service 30.00
ACC00221Service 40.00
ACC00221Service 70.50
ACC00221Service 82.49
 it
2010-09-30 Home-phone charge 10000279 ACC00221 22.81 it
2010-09-22 Home-phone payment 10000690 ACC00221 38.80 38.80 Credit Card it
2010-09-01 Home-phone invoice 3316 ACC00221 38.80 2010-09-01 – 2010-09-30
5 line items
ACC00221Service 17.49
ACC00221Service 30.00
ACC00221Service 40.00
ACC00221Service 70.50
ACC00221Service 82.49
 it
2010-08-30 Home-phone charge 10000204 ACC00221 23.85 it
2010-08-23 Home-phone payment 10000579 ACC00221 41.52 41.52 Credit Card it
2010-08-01 Home-phone invoice 3119 ACC00221 40.84 2010-08-01 – 2010-08-31
5 line items
ACC00221Service 17.49
ACC00221Service 30.00
ACC00221Service 40.00
ACC00221Service 70.50
ACC00221Service 82.49
 it
2010-07-30 Home-phone charge 10000138 ACC00221 25.66 it
2010-07-01 Home-phone invoice 375 ACC00221 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00221Service 17.49
ACC00221Service 30.00
ACC00221Service 40.00
ACC00221Service 70.50
ACC00221Service 82.49
 it
2010-06-28 Home-phone payment 10000407 ACC00221 11.16 23.00 Cash AA 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.