Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00208

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00208, only billing history.

Contact

Customer ID
RHP00208 (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
ACC00225 Home phone hp_billing 2010-07-01 – 2012-12-01 history

History

Home-phone invoice 30 Billed 1,245.21 2010-07-01 – 2012-12-01 Home-phone payment 30 Billed 1,178.79 · Paid 1,190.63 2010-07-02 – 2012-11-16 Home-phone charge 29 Billed 787.56 2010-07-30 – 2012-11-30

Showing 89 events for account ACC00225. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21140 ACC00225 66.42 2012-12-01 – 2012-12-31
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2012-11-30 Home-phone charge 12002099 ACC00225 48.30 sa
2012-11-16 Home-phone payment 12006637 ACC00225 70.76 70.76 Cash Clear upto November, 2012 ahmed
2012-11-01 Home-phone invoice 20537 ACC00225 70.76 2012-11-01 – 2012-11-30
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2012-10-31 Home-phone charge 12001979 ACC00225 52.14 sa
2012-10-06 Home-phone payment 12005787 ACC00225 70.22 70.22 Credit Card sa
2012-10-01 Home-phone invoice 19384 ACC00225 70.22 2012-10-01 – 2012-10-31
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2012-09-30 Home-phone charge 12001868 ACC00225 51.66 sa
2012-09-07 Home-phone payment 12005298 ACC00225 94.47 94.47 Credit Card sa
2012-09-01 Home-phone invoice 18846 ACC00225 94.47 2012-09-01 – 2012-09-30
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2012-08-31 Home-phone charge 12001764 ACC00225 73.12 sa
2012-08-07 Home-phone payment 12004810 ACC00225 47.30 47.30 Credit Card sa
2012-08-01 Home-phone invoice 18331 ACC00225 47.30 2012-08-01 – 2012-08-31
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2012-07-31 Home-phone charge 12001672 ACC00225 31.38 sa
2012-07-06 Home-phone payment 12004427 ACC00225 37.46 37.46 Credit Card sa
2012-07-01 Home-phone invoice 17335 ACC00225 37.46 2012-07-01 – 2012-07-31
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2012-06-30 Home-phone charge 12001574 ACC00225 22.67 sa
2012-06-07 Home-phone payment 12004038 ACC00225 61.36 61.36 Credit Card sa
2012-06-01 Home-phone invoice 16866 ACC00225 61.36 2012-06-01 – 2012-06-30
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2012-05-31 Home-phone charge 12001475 ACC00225 43.82 sa
2012-05-08 Home-phone payment 12003631 ACC00225 31.98 31.98 Credit Card sa
2012-05-01 Home-phone invoice 16417 ACC00225 31.98 2012-05-01 – 2012-05-31
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2012-04-30 Home-phone charge 12001376 ACC00225 17.82 sa
2012-04-06 Home-phone payment 12001201 ACC00225 30.48 30.48 Credit Card sa
2012-04-01 Home-phone invoice 15514 ACC00225 30.48 2012-04-01 – 2012-04-30
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2012-03-31 Home-phone charge 12001279 ACC00225 16.49 sa
2012-03-07 Home-phone payment 12000823 ACC00225 37.18 37.18 Credit Card sa
2012-03-01 Home-phone invoice 14619 ACC00225 37.18 2012-03-01 – 2012-03-31
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2012-02-29 Home-phone charge 12001182 ACC00225 22.42 sa
2012-02-06 Home-phone payment 12000455 ACC00225 19.24 19.24 Credit Card sa
2012-02-01 Home-phone invoice 14182 ACC00225 19.24 2012-02-01 – 2012-02-29
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2012-01-31 Home-phone charge 12001091 ACC00225 6.55 sa
2012-01-05 Home-phone payment 12000083 ACC00225 38.13 38.13 Credit Card sa
2012-01-01 Home-phone invoice 13749 ACC00225 38.13 2012-01-01 – 2012-01-31
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2011-12-31 Home-phone charge 11000995 ACC00225 23.26 sa
2011-12-05 Home-phone payment 11003240 ACC00225 42.50 42.50 Credit Card sa
2011-12-01 Home-phone invoice 13325 ACC00225 42.50 2011-12-01 – 2011-12-31
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2011-11-30 Home-phone charge 11000910 ACC00225 27.13 sa
2011-11-04 Home-phone payment 11002890 ACC00225 42.57 42.57 Credit Card sa
2011-11-01 Home-phone invoice 12899 ACC00225 42.57 2011-11-01 – 2011-11-30
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2011-10-31 Home-phone charge 11000825 ACC00225 27.20 sa
2011-10-08 Home-phone payment 11002601 ACC00225 25.77 25.77 Credit Card sa
2011-10-01 Home-phone invoice 12480 ACC00225 25.77 2011-10-01 – 2011-10-31
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 apu
2011-09-30 Home-phone charge 11000740 ACC00225 12.33 sa
2011-09-09 Home-phone payment 11002278 ACC00225 45.54 45.54 Credit Card sa
2011-09-01 Home-phone invoice 12074 ACC00225 45.54 2011-09-01 – 2011-09-30
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2011-08-31 Home-phone charge 11000656 ACC00225 29.82 sa
2011-08-10 Home-phone payment 11001952 ACC00225 42.22 42.22 Credit Card sa
2011-08-01 Home-phone invoice 11678 ACC00225 42.22 2011-08-01 – 2011-08-31
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2011-07-31 Home-phone charge 11000574 ACC00225 26.88 sa
2011-07-11 Home-phone payment 11001655 ACC00225 49.81 49.81 Credit Card sa
2011-07-01 Home-phone invoice 10904 ACC00225 49.81 2011-07-01 – 2011-07-31
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2011-06-30 Home-phone charge 11000492 ACC00225 33.60 sa
2011-06-10 Home-phone payment 11001374 ACC00225 57.61 57.61 Credit Card sa
2011-06-01 Home-phone invoice 10541 ACC00225 57.61 2011-06-01 – 2011-06-30 Clear up to May-2011
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2011-05-31 Home-phone charge 11000419 ACC00225 40.50 sa
2011-05-24 Home-phone payment 11001230 ACC00225 36.20 36.20 Credit Card Clear up to May-2011 it
2011-05-01 Home-phone invoice 9442 ACC00225 36.20 2011-05-01 – 2011-05-31
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2011-04-30 Home-phone charge 11000345 ACC00225 21.56 sa
2011-04-12 Home-phone payment 11000835 ACC00225 39.81 39.81 Credit Card sa
2011-04-01 Home-phone invoice 9104 ACC00225 39.81 2011-04-01 – 2011-04-30
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2011-03-31 Home-phone charge 11000269 ACC00225 24.75 sa
2011-03-22 Home-phone payment 11000590 ACC00225 47.99 47.99 Credit Card sa
2011-03-01 Home-phone invoice 8777 ACC00225 47.99 2011-03-01 – 2011-03-31
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2011-02-28 Home-phone charge 11000194 ACC00225 31.99 sa
2011-02-18 Home-phone payment 11000337 ACC00225 34.83 34.83 Credit Card sa
2011-02-01 Home-phone invoice 4689 ACC00225 34.83 2011-02-01 – 2011-02-28
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2011-01-31 Home-phone charge 11000122 ACC00225 20.34 sa
2011-01-18 Home-phone payment 11000104 ACC00225 61.22 61.22 Credit Card sa
2011-01-01 Home-phone invoice 4362 ACC00225 37.15 2011-01-01 – 2011-01-31
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2010-12-31 Home-phone charge 11000053 ACC00225 22.40 sa
2010-12-20 Home-phone payment 10001295 ACC00225 13.88 13.88 Credit Card sa
2010-12-01 Home-phone invoice 4064 ACC00225 37.95 2010-12-01 – 2010-12-31 Bill for Nov-2010, Credit card information updated.
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2010-11-30 Home-phone charge 10000438 ACC00225 23.10 sa
2010-11-27 Home-phone payment 10001176 ACC00225 26.90 26.90 Credit Card Bill for Nov-2010, Credit card information updated. it
2010-11-25 Home-phone payment 10001114 ACC00225 0.00 0.00 Credit Card it
2010-11-01 Home-phone invoice 3796 ACC00225 26.90 2010-11-01 – 2010-11-30
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2010-10-30 Home-phone charge 10000363 ACC00225 13.33 sa
2010-10-20 Home-phone payment 10000902 ACC00225 35.70 35.70 Credit Card it
2010-10-01 Home-phone invoice 3546 ACC00225 35.70 2010-10-01 – 2010-10-31
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2010-09-30 Home-phone charge 10000280 ACC00225 21.11 it
2010-09-22 Home-phone payment 10000691 ACC00225 13.98 13.98 Credit Card it
2010-09-01 Home-phone invoice 3319 ACC00225 13.98 2010-09-01 – 2010-09-30
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2010-08-30 Home-phone charge 10000205 ACC00225 1.89 it
2010-08-14 Home-phone payment 10000555 ACC00225 11.84 11.84 Credit Card it
2010-08-01 Home-phone invoice 3122 ACC00225 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 82.49
 it
2010-07-30 Home-phone charge 10000139 ACC00225 0.00 it
2010-07-02 Home-phone payment 10000364 ACC00225 11.84 23.68 Credit Card it
2010-07-01 Home-phone invoice 378 ACC00225 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00225Service 17.49
ACC00225Service 30.00
ACC00225Service 40.00
ACC00225Service 70.50
ACC00225Service 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.