Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00222

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00222, only billing history.

Contact

Customer ID
RHP00222 (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
ACC00240 Home phone hp_billing 2010-07-01 – 2012-12-01 history
ACC00596 Home phone hp_billing 2011-07-01 – 2012-12-01 history

History

Home-phone invoice 30 Billed 1,025.51 2010-07-01 – 2012-12-01 Home-phone payment 29 Billed 975.27 · Paid 1,124.41 2010-07-14 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21149 ACC00596 50.24 2012-12-01 – 2012-12-31
7 line items
ACC00240Service 17.49
ACC00240Service 30.00
ACC00240Service 40.00
ACC00240Service 70.50
ACC00240Service 82.49
ACC00596Service 1029.99
ACC00596Service 133.99
 it
2012-11-06 Home-phone payment 12006314 ACC00596 50.24 50.24 Credit Card sa
2012-11-01 Home-phone invoice 20546 ACC00596 50.24 2012-11-01 – 2012-11-30 Bill for OCT-2012 -ahmed
7 line items
ACC00240Service 17.49
ACC00240Service 30.00
ACC00240Service 40.00
ACC00240Service 70.50
ACC00240Service 82.49
ACC00596Service 1029.99
ACC00596Service 133.99
 it
2012-10-10 Home-phone payment 12006089 ACC00240 50.24 50.24 Credit Card Bill for OCT-2012 -ahmed ahmed
2012-10-01 Home-phone invoice 19393 ACC00596 50.24 2012-10-01 – 2012-10-31
7 line items
ACC00240Service 17.49
ACC00240Service 30.00
ACC00240Service 40.00
ACC00240Service 70.50
ACC00240Service 82.49
ACC00596Service 1029.99
ACC00596Service 133.99
 it
2012-09-07 Home-phone payment 12005304 ACC00596 50.24 50.24 Credit Card sa
2012-09-01 Home-phone invoice 18855 ACC00596 50.24 2012-09-01 – 2012-09-30
7 line items
ACC00240Service 17.49
ACC00240Service 30.00
ACC00240Service 40.00
ACC00240Service 70.50
ACC00240Service 82.49
ACC00596Service 1029.99
ACC00596Service 133.99
 it
2012-08-07 Home-phone payment 12004816 ACC00596 50.24 50.24 Credit Card sa
2012-08-01 Home-phone invoice 18340 ACC00596 50.24 2012-08-01 – 2012-08-31
7 line items
ACC00240Service 17.49
ACC00240Service 30.00
ACC00240Service 40.00
ACC00240Service 70.50
ACC00240Service 82.49
ACC00596Service 1029.99
ACC00596Service 133.99
 it
2012-07-06 Home-phone payment 12004432 ACC00596 50.24 50.24 Credit Card sa
2012-07-01 Home-phone invoice 17344 ACC00596 50.24 2012-07-01 – 2012-07-31
7 line items
ACC00240Service 17.49
ACC00240Service 30.00
ACC00240Service 40.00
ACC00240Service 70.50
ACC00240Service 82.49
ACC00596Service 1029.99
ACC00596Service 133.99
 it
2012-06-07 Home-phone payment 12004042 ACC00596 50.24 50.24 Credit Card sa
2012-06-01 Home-phone invoice 16875 ACC00596 50.24 2012-06-01 – 2012-06-30
7 line items
ACC00240Service 17.49
ACC00240Service 30.00
ACC00240Service 40.00
ACC00240Service 70.50
ACC00240Service 82.49
ACC00596Service 1029.99
ACC00596Service 133.99
 it
2012-05-08 Home-phone payment 12003636 ACC00596 43.85 43.85 Credit Card sa
2012-05-01 Home-phone invoice 16426 ACC00596 50.24 2012-05-01 – 2012-05-31 Special promotional credit for inernet interrupption 5 days -Ahmed
7 line items
ACC00240Service 17.49
ACC00240Service 30.00
ACC00240Service 40.00
ACC00240Service 70.50
ACC00240Service 82.49
ACC00596Service 1029.99
ACC00596Service 133.99
 it
2012-04-06 Home-phone payment 12001207 ACC00596 50.24 50.24 Credit Card sa
2012-04-05 Home-phone payment 12001413 ACC00596 6.39 6.39 By Bank Special promotional credit for inernet interrupption 5 days -Ahmed ahmed
2012-04-01 Home-phone invoice 15524 ACC00596 50.24 2012-04-01 – 2012-04-30
7 line items
ACC00240Service 17.49
ACC00240Service 30.00
ACC00240Service 40.00
ACC00240Service 70.50
ACC00240Service 82.49
ACC00596Service 1029.99
ACC00596Service 133.99
 it
2012-03-13 Home-phone payment 12001049 ACC00240 0.00 65.00 Credit Card Internet moveing fee $65 -Ahmed AHMED
2012-03-07 Home-phone payment 12000829 ACC00596 50.24 50.24 Credit Card sa
2012-03-01 Home-phone invoice 14629 ACC00596 50.24 2012-03-01 – 2012-03-31
7 line items
ACC00240Service 17.49
ACC00240Service 30.00
ACC00240Service 40.00
ACC00240Service 70.50
ACC00240Service 82.49
ACC00596Service 1029.99
ACC00596Service 133.99
 it
2012-02-06 Home-phone payment 12000460 ACC00596 50.24 50.24 Credit Card sa
2012-02-01 Home-phone invoice 14192 ACC00596 50.24 2012-02-01 – 2012-02-29
7 line items
ACC00240Service 17.49
ACC00240Service 30.00
ACC00240Service 40.00
ACC00240Service 70.50
ACC00240Service 82.49
ACC00596Service 1029.99
ACC00596Service 133.99
 it
2012-01-05 Home-phone payment 12000089 ACC00596 50.24 50.24 Credit Card sa
2012-01-01 Home-phone invoice 13759 ACC00596 50.24 2012-01-01 – 2012-01-31
7 line items
ACC00240Service 17.49
ACC00240Service 30.00
ACC00240Service 40.00
ACC00240Service 70.50
ACC00240Service 82.49
ACC00596Service 1029.99
ACC00596Service 133.99
 it
2011-12-05 Home-phone payment 11003244 ACC00596 50.24 50.24 Credit Card sa
2011-12-01 Home-phone invoice 13335 ACC00596 50.24 2011-12-01 – 2011-12-31
7 line items
ACC00240Service 17.49
ACC00240Service 30.00
ACC00240Service 40.00
ACC00240Service 70.50
ACC00240Service 82.49
ACC00596Service 1029.99
ACC00596Service 133.99
 it
2011-11-04 Home-phone payment 11002896 ACC00596 50.24 50.24 Credit Card sa
2011-11-01 Home-phone invoice 12910 ACC00596 50.24 2011-11-01 – 2011-11-30
7 line items
ACC00240Service 17.49
ACC00240Service 30.00
ACC00240Service 40.00
ACC00240Service 70.50
ACC00240Service 82.49
ACC00596Service 1029.99
ACC00596Service 133.99
 it
2011-10-08 Home-phone payment 11002607 ACC00596 50.24 50.24 Credit Card sa
2011-10-01 Home-phone invoice 12491 ACC00596 50.24 2011-10-01 – 2011-10-31
7 line items
ACC00240Service 17.49
ACC00240Service 30.00
ACC00240Service 40.00
ACC00240Service 70.50
ACC00240Service 82.49
ACC00596Service 1029.99
ACC00596Service 133.99
 apu
2011-09-09 Home-phone payment 11002284 ACC00596 50.24 50.24 Credit Card sa
2011-09-01 Home-phone invoice 12085 ACC00596 50.24 2011-09-01 – 2011-09-30
7 line items
ACC00240Service 17.49
ACC00240Service 30.00
ACC00240Service 40.00
ACC00240Service 70.50
ACC00240Service 82.49
ACC00596Service 1029.99
ACC00596Service 133.99
 it
2011-08-26 Home-phone payment 11002182 ACC00596 46.71 46.71 Credit Card Clear up to Aug -2011-ABU ontu
2011-08-01 Home-phone invoice 11689 ACC00596 50.24 2011-08-01 – 2011-08-31 For Int 1st + Last month + Installation.
7 line items
ACC00240Service 17.49
ACC00240Service 30.00
ACC00240Service 40.00
ACC00240Service 70.50
ACC00240Service 82.49
ACC00596Service 1029.99
ACC00596Service 133.99
 it
2011-07-05 Home-phone payment 11001587 ACC00596 38.40 110.70 Credit Card For Int 1st + Last month + Installation. ontu
2011-07-01 Home-phone invoice 10916 ACC00596 34.87 2011-07-01 – 2011-07-31
7 line items
ACC00240Service 17.49
ACC00240Service 30.00
ACC00240Service 40.00
ACC00240Service 70.50
ACC00240Service 82.49
ACC00596Service 1017.99
ACC00596Service 132.39
 it
2011-06-10 Home-phone payment 11001379 ACC00240 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10553 ACC00240 11.84 2011-06-01 – 2011-06-30 Bill for the month of May-2011
5 line items
ACC00240Service 17.49
ACC00240Service 30.00
ACC00240Service 40.00
ACC00240Service 70.50
ACC00240Service 82.49
 it
2011-05-25 Home-phone payment 11001235 ACC00240 11.84 11.84 Credit Card Bill for the month of May-2011 it
2011-05-01 Home-phone invoice 9454 ACC00240 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00240Service 17.49
ACC00240Service 30.00
ACC00240Service 40.00
ACC00240Service 70.50
ACC00240Service 82.49
 it
2011-04-12 Home-phone payment 11000840 ACC00240 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9116 ACC00240 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00240Service 17.49
ACC00240Service 30.00
ACC00240Service 40.00
ACC00240Service 70.50
ACC00240Service 82.49
 it
2011-03-22 Home-phone payment 11000595 ACC00240 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8789 ACC00240 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00240Service 17.49
ACC00240Service 30.00
ACC00240Service 40.00
ACC00240Service 70.50
ACC00240Service 82.49
 it
2011-02-18 Home-phone payment 11000341 ACC00240 11.84 11.84 Credit Card sa
2011-02-01 Home-phone invoice 4703 ACC00240 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00240Service 17.49
ACC00240Service 30.00
ACC00240Service 40.00
ACC00240Service 70.50
ACC00240Service 82.49
 it
2011-01-18 Home-phone payment 11000107 ACC00240 11.84 11.84 Credit Card sa
2011-01-01 Home-phone invoice 4375 ACC00240 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00240Service 17.49
ACC00240Service 30.00
ACC00240Service 40.00
ACC00240Service 70.50
ACC00240Service 82.49
 it
2010-12-20 Home-phone payment 10001299 ACC00240 11.84 11.84 Credit Card sa
2010-12-01 Home-phone invoice 4077 ACC00240 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00240Service 17.49
ACC00240Service 30.00
ACC00240Service 40.00
ACC00240Service 70.50
ACC00240Service 82.49
 it
2010-11-25 Home-phone payment 10001117 ACC00240 11.84 11.84 Credit Card sa
2010-11-01 Home-phone invoice 3809 ACC00240 11.84 2010-11-01 – 2010-11-30 Sep 23rd charged $17.84 & Oct -20 Chaeged $11.84
5 line items
ACC00240Service 17.49
ACC00240Service 30.00
ACC00240Service 40.00
ACC00240Service 70.50
ACC00240Service 82.49
 it
2010-10-20 Home-phone payment 10000907 ACC00240 29.68 29.68 Credit Card Sep 23rd charged $17.84 & Oct -20 Chaeged $11.84 it
2010-10-01 Home-phone invoice 3559 ACC00240 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00240Service 17.49
ACC00240Service 30.00
ACC00240Service 40.00
ACC00240Service 70.50
ACC00240Service 82.49
 it
2010-09-01 Home-phone invoice 3332 ACC00240 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00240Service 17.49
ACC00240Service 30.00
ACC00240Service 40.00
ACC00240Service 70.50
ACC00240Service 82.49
 it
2010-08-01 Home-phone invoice 3135 ACC00240 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00240Service 17.49
ACC00240Service 30.00
ACC00240Service 40.00
ACC00240Service 70.50
ACC00240Service 82.49
 it
2010-07-14 Home-phone payment 10000382 ACC00240 12.16 24.00 Cash it
2010-07-01 Home-phone invoice 393 ACC00240 6.32 2010-07-15 – 2010-07-31
5 line items
ACC00240Service 13.99
ACC00240Service 30.00
ACC00240Service 40.00
ACC00240Service 70.27
ACC00240Service 81.33
 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.