Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00215

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00215, only billing history.

Contact

Customer ID
RHP00215 (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
ACC00233 Home phone hp_billing 2010-07-01 – 2012-12-01 history

History

Home-phone invoice 30 Billed 512.43 2010-07-01 – 2012-12-01 Home-phone payment 13 Billed 498.34 · Paid 512.43 2010-07-09 – 2012-11-06 Home-phone charge 25 Billed 87.14 2010-07-30 – 2012-11-30

Showing 68 events for account ACC00233. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21145 ACC00233 14.09 2012-12-01 – 2012-12-31
6 line items
ACC00233Service 17.49
ACC00233Service 30.00
ACC00233Service 40.00
ACC00233Service 61.99
ACC00233Service 70.50
ACC00233Service 82.49
 it
2012-11-30 Home-phone charge 12002101 ACC00233 0.00 sa
2012-11-06 Home-phone payment 12006312 ACC00233 14.09 14.09 Credit Card sa
2012-11-01 Home-phone invoice 20542 ACC00233 14.09 2012-11-01 – 2012-11-30
6 line items
ACC00233Service 17.49
ACC00233Service 30.00
ACC00233Service 40.00
ACC00233Service 61.99
ACC00233Service 70.50
ACC00233Service 82.49
 it
2012-10-31 Home-phone charge 12001981 ACC00233 0.00 sa
2012-10-06 Home-phone payment 12005791 ACC00233 14.09 14.09 Credit Card sa
2012-10-01 Home-phone invoice 19389 ACC00233 14.09 2012-10-01 – 2012-10-31
6 line items
ACC00233Service 17.49
ACC00233Service 30.00
ACC00233Service 40.00
ACC00233Service 61.99
ACC00233Service 70.50
ACC00233Service 82.49
 it
2012-09-30 Home-phone charge 12001870 ACC00233 0.00 sa
2012-09-07 Home-phone payment 12005302 ACC00233 14.09 14.09 Credit Card sa
2012-09-01 Home-phone invoice 18851 ACC00233 14.09 2012-09-01 – 2012-09-30
6 line items
ACC00233Service 17.49
ACC00233Service 30.00
ACC00233Service 40.00
ACC00233Service 61.99
ACC00233Service 70.50
ACC00233Service 82.49
 it
2012-08-31 Home-phone charge 12001766 ACC00233 0.00 sa
2012-08-07 Home-phone payment 12004814 ACC00233 14.09 14.09 Credit Card sa
2012-08-01 Home-phone invoice 18336 ACC00233 14.09 2012-08-01 – 2012-08-31
6 line items
ACC00233Service 17.49
ACC00233Service 30.00
ACC00233Service 40.00
ACC00233Service 61.99
ACC00233Service 70.50
ACC00233Service 82.49
 it
2012-07-31 Home-phone charge 12001674 ACC00233 0.00 sa
2012-07-06 Home-phone payment 12004430 ACC00233 42.27 42.27 Credit Card sa
2012-07-01 Home-phone invoice 17340 ACC00233 14.09 2012-07-01 – 2012-07-31
6 line items
ACC00233Service 17.49
ACC00233Service 30.00
ACC00233Service 40.00
ACC00233Service 61.99
ACC00233Service 70.50
ACC00233Service 82.49
 it
2012-06-30 Home-phone charge 12001576 ACC00233 0.00 sa
2012-06-01 Home-phone invoice 16871 ACC00233 14.09 2012-06-01 – 2012-06-30
6 line items
ACC00233Service 17.49
ACC00233Service 30.00
ACC00233Service 40.00
ACC00233Service 61.99
ACC00233Service 70.50
ACC00233Service 82.49
 it
2012-05-31 Home-phone charge 12001477 ACC00233 0.00 sa
2012-05-01 Home-phone invoice 16422 ACC00233 14.09 2012-05-01 – 2012-05-31 Bill Clear upto Month April 2012/Mahtab
6 line items
ACC00233Service 17.49
ACC00233Service 30.00
ACC00233Service 40.00
ACC00233Service 61.99
ACC00233Service 70.50
ACC00233Service 82.49
 it
2012-04-30 Home-phone charge 12001378 ACC00233 0.00 sa
2012-04-03 Home-phone payment 12001126 ACC00233 71.06 71.06 Credit Card Bill Clear upto Month April 2012/Mahtab ahmed
2012-04-01 Home-phone invoice 15519 ACC00233 14.49 2012-04-01 – 2012-04-30
6 line items
ACC00233Service 17.49
ACC00233Service 30.00
ACC00233Service 40.00
ACC00233Service 61.99
ACC00233Service 70.50
ACC00233Service 82.49
 it
2012-03-31 Home-phone charge 12001281 ACC00233 0.35 sa
2012-03-01 Home-phone invoice 14624 ACC00233 30.77 2012-03-01 – 2012-03-31
6 line items
ACC00233Service 17.49
ACC00233Service 30.00
ACC00233Service 40.00
ACC00233Service 61.99
ACC00233Service 70.50
ACC00233Service 82.49
 it
2012-02-29 Home-phone charge 12001184 ACC00233 14.76 sa
2012-02-01 Home-phone invoice 14187 ACC00233 25.80 2012-02-01 – 2012-02-29 Bill Clear upto the Month January, 2012/Mahtab
6 line items
ACC00233Service 17.49
ACC00233Service 30.00
ACC00233Service 40.00
ACC00233Service 61.99
ACC00233Service 70.50
ACC00233Service 82.49
 it
2012-01-31 Home-phone charge 12001093 ACC00233 10.36 sa
2012-01-21 Home-phone payment 12000348 ACC00233 71.24 71.24 Cash Bill Clear upto the Month January, 2012/Mahtab ontu
2012-01-01 Home-phone invoice 13754 ACC00233 30.70 2012-01-01 – 2012-01-31
6 line items
ACC00233Service 17.49
ACC00233Service 30.00
ACC00233Service 40.00
ACC00233Service 61.99
ACC00233Service 70.50
ACC00233Service 82.49
 it
2011-12-31 Home-phone charge 11000997 ACC00233 14.70 sa
2011-12-01 Home-phone invoice 13330 ACC00233 27.82 2011-12-01 – 2011-12-31
6 line items
ACC00233Service 17.49
ACC00233Service 30.00
ACC00233Service 40.00
ACC00233Service 61.99
ACC00233Service 70.50
ACC00233Service 82.49
 it
2011-11-30 Home-phone charge 11000912 ACC00233 12.15 sa
2011-11-01 Home-phone invoice 12904 ACC00233 40.90 2011-11-01 – 2011-11-30 Bill clear up to the month Dec-2011
6 line items
ACC00233Service 17.49
ACC00233Service 30.00
ACC00233Service 40.00
ACC00233Service 61.99
ACC00233Service 70.50
ACC00233Service 82.49
 it
2011-10-31 Home-phone charge 11000827 ACC00233 23.72 sa
2011-10-08 Home-phone payment 11002784 ACC00233 84.30 84.30 Cash Bill clear up to the month Dec-2011 ontu
2011-10-01 Home-phone invoice 12485 ACC00233 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00233Service 17.49
ACC00233Service 30.00
ACC00233Service 40.00
ACC00233Service 61.99
ACC00233Service 70.50
ACC00233Service 82.49
 apu
2011-09-01 Home-phone invoice 12079 ACC00233 14.09 2011-09-01 – 2011-09-30
6 line items
ACC00233Service 17.49
ACC00233Service 30.00
ACC00233Service 40.00
ACC00233Service 61.99
ACC00233Service 70.50
ACC00233Service 82.49
 it
2011-08-01 Home-phone invoice 11683 ACC00233 14.09 2011-08-01 – 2011-08-31
6 line items
ACC00233Service 17.49
ACC00233Service 30.00
ACC00233Service 40.00
ACC00233Service 61.99
ACC00233Service 70.50
ACC00233Service 82.49
 it
2011-07-01 Home-phone invoice 10910 ACC00233 14.09 2011-07-01 – 2011-07-31
6 line items
ACC00233Service 17.49
ACC00233Service 30.00
ACC00233Service 40.00
ACC00233Service 61.99
ACC00233Service 70.50
ACC00233Service 82.49
 it
2011-06-01 Home-phone invoice 10547 ACC00233 14.09 2011-06-01 – 2011-06-30
6 line items
ACC00233Service 17.49
ACC00233Service 30.00
ACC00233Service 40.00
ACC00233Service 61.99
ACC00233Service 70.50
ACC00233Service 82.49
 it
2011-05-31 Home-phone charge 11000421 ACC00233 0.00 sa
2011-05-01 Home-phone invoice 9448 ACC00233 14.09 2011-05-01 – 2011-05-31
6 line items
ACC00233Service 17.49
ACC00233Service 30.00
ACC00233Service 40.00
ACC00233Service 61.99
ACC00233Service 70.50
ACC00233Service 82.49
 it
2011-04-30 Home-phone charge 11000347 ACC00233 0.00 sa
2011-04-01 Home-phone invoice 9110 ACC00233 14.09 2011-04-01 – 2011-04-30
6 line items
ACC00233Service 17.49
ACC00233Service 30.00
ACC00233Service 40.00
ACC00233Service 61.99
ACC00233Service 70.50
ACC00233Service 82.49
 it
2011-03-31 Home-phone charge 11000271 ACC00233 0.00 sa
2011-03-01 Home-phone invoice 8783 ACC00233 14.09 2011-03-01 – 2011-03-31
6 line items
ACC00233Service 17.49
ACC00233Service 30.00
ACC00233Service 40.00
ACC00233Service 61.99
ACC00233Service 70.50
ACC00233Service 82.49
 it
2011-02-28 Home-phone charge 11000196 ACC00233 0.00 sa
2011-02-25 Home-phone payment 11000460 ACC00233 91.50 91.50 Cash Clear up to June-2011 it
2011-02-01 Home-phone invoice 4696 ACC00233 14.09 2011-02-01 – 2011-02-28
6 line items
ACC00233Service 17.49
ACC00233Service 30.00
ACC00233Service 40.00
ACC00233Service 61.99
ACC00233Service 70.50
ACC00233Service 82.49
 it
2011-01-31 Home-phone charge 11000124 ACC00233 0.00 sa
2011-01-01 Home-phone invoice 4369 ACC00233 20.81 2011-01-01 – 2011-01-31 All dues clear up to Dec-2010
6 line items
ACC00233Service 17.49
ACC00233Service 30.00
ACC00233Service 40.00
ACC00233Service 61.99
ACC00233Service 70.50
ACC00233Service 82.49
 it
2010-12-31 Home-phone charge 11000055 ACC00233 5.95 sa
2010-12-29 Home-phone payment 10001397 ACC00233 34.00 34.00 Cash All dues clear up to Dec-2010 it
2010-12-01 Home-phone invoice 4071 ACC00233 19.91 2010-12-01 – 2010-12-31
6 line items
ACC00233Service 17.49
ACC00233Service 30.00
ACC00233Service 40.00
ACC00233Service 61.99
ACC00233Service 70.50
ACC00233Service 82.49
 it
2010-11-30 Home-phone charge 10000440 ACC00233 5.15 sa
2010-11-01 Home-phone invoice 3803 ACC00233 14.09 2010-11-01 – 2010-11-30
6 line items
ACC00233Service 17.49
ACC00233Service 30.00
ACC00233Service 40.00
ACC00233Service 61.99
ACC00233Service 70.50
ACC00233Service 82.49
 it
2010-10-30 Home-phone charge 10000365 ACC00233 0.00 sa
2010-10-23 Home-phone payment 10000966 ACC00233 36.70 36.70 Cash it
2010-10-01 Home-phone invoice 3553 ACC00233 14.09 2010-10-01 – 2010-10-31
6 line items
ACC00233Service 17.49
ACC00233Service 30.00
ACC00233Service 40.00
ACC00233Service 61.99
ACC00233Service 70.50
ACC00233Service 82.49
 it
2010-09-30 Home-phone charge 10000282 ACC00233 0.00 it
2010-09-01 Home-phone invoice 3326 ACC00233 14.09 2010-09-01 – 2010-09-30
6 line items
ACC00233Service 17.49
ACC00233Service 30.00
ACC00233Service 40.00
ACC00233Service 61.99
ACC00233Service 70.50
ACC00233Service 82.49
 it
2010-08-30 Home-phone charge 10000207 ACC00233 0.00 it
2010-08-01 Home-phone invoice 3129 ACC00233 9.57 2010-08-01 – 2010-08-31
6 line items
ACC00233Service 17.49
ACC00233Service 30.00
ACC00233Service 40.00
ACC00233Service 61.99
ACC00233Service 70.50
ACC00233Service 82.49
 it
2010-07-30 Home-phone charge 10000141 ACC00233 0.00 it
2010-07-30 Home-phone payment 10000548 ACC00233 0.00 0.00 Cash For voice message 2 month free it
2010-07-09 Home-phone payment 10000369 ACC00233 10.91 25.00 Cash Ata deposit 75.00 it
2010-07-01 Home-phone invoice 386 ACC00233 9.86 2010-07-10 – 2010-07-31
6 line items
ACC00233Service 15.24
ACC00233Service 30.00
ACC00233Service 40.00
ACC00233Service 61.39
ACC00233Service 70.35
ACC00233Service 81.74
 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.