Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00238

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00238, only billing history.

Contact

Customer ID
RHP00238 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-08-01 / 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
ACC00257 Home phone hp_billing 2010-08-01 – 2012-12-01 history

History

Home-phone invoice 29 Billed 412.28 2010-08-01 – 2012-12-01 Home-phone payment 21 Billed 412.97 · Paid 412.97 2010-08-03 – 2012-10-31 Home-phone charge 28 Billed 64.09 2010-08-30 – 2012-11-30

Showing 78 events for account ACC00257. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21159 ACC00257 12.47 2012-12-01 – 2012-12-31
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2012-11-30 Home-phone charge 12002107 ACC00257 0.56 sa
2012-11-01 Home-phone invoice 20557 ACC00257 13.38 2012-11-01 – 2012-11-30 Wrong charge refunded which we charge for mr tareq
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2012-10-31 Home-phone charge 12001987 ACC00257 1.36 sa
2012-10-31 Home-phone payment 12006187 ACC00257 26.54 26.54 By Bank Wrong charge refunded which we charge for mr tareq AHMED
2012-10-06 Home-phone payment 12005797 ACC00257 13.48 13.48 Credit Card sa
2012-10-01 Home-phone invoice 19404 ACC00257 13.48 2012-10-01 – 2012-10-31
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2012-09-30 Home-phone charge 12001875 ACC00257 1.45 sa
2012-09-07 Home-phone payment 12005310 ACC00257 15.16 15.16 Credit Card sa
2012-09-01 Home-phone invoice 18866 ACC00257 15.16 2012-09-01 – 2012-09-30
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2012-08-31 Home-phone charge 12001770 ACC00257 2.94 sa
2012-08-07 Home-phone payment 12004823 ACC00257 16.81 16.81 Credit Card sa
2012-08-01 Home-phone invoice 18352 ACC00257 16.81 2012-08-01 – 2012-08-31
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2012-07-31 Home-phone charge 12001680 ACC00257 4.40 sa
2012-07-06 Home-phone payment 12004439 ACC00257 27.48 27.48 Credit Card sa
2012-07-01 Home-phone invoice 17356 ACC00257 13.10 2012-07-01 – 2012-07-31
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2012-06-30 Home-phone charge 12001582 ACC00257 1.11 sa
2012-06-01 Home-phone invoice 16887 ACC00257 14.38 2012-06-01 – 2012-06-30
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2012-05-31 Home-phone charge 12001483 ACC00257 2.24 sa
2012-05-08 Home-phone payment 12003644 ACC00257 22.41 22.41 Credit Card sa
2012-05-01 Home-phone invoice 16438 ACC00257 14.51 2012-05-01 – 2012-05-31
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2012-04-30 Home-phone charge 12001384 ACC00257 2.36 sa
2012-04-01 Home-phone invoice 15536 ACC00257 13.74 2012-04-01 – 2012-04-30
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2012-03-31 Home-phone charge 12001287 ACC00257 1.68 sa
2012-03-01 Home-phone invoice 14641 ACC00257 12.88 2012-03-01 – 2012-03-31
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2012-02-29 Home-phone charge 12001190 ACC00257 0.92 sa
2012-02-01 Home-phone invoice 14204 ACC00257 16.70 2012-02-01 – 2012-02-29
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2012-01-31 Home-phone charge 12001099 ACC00257 4.30 sa
2012-01-05 Home-phone payment 12000096 ACC00257 19.19 19.19 Credit Card sa
2012-01-01 Home-phone invoice 13772 ACC00257 19.19 2012-01-01 – 2012-01-31
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2011-12-31 Home-phone charge 11001003 ACC00257 6.50 sa
2011-12-05 Home-phone payment 11003251 ACC00257 51.22 51.22 Credit Card sa
2011-12-01 Home-phone invoice 13348 ACC00257 15.80 2011-12-01 – 2011-12-31 Bill Clear up to Nov-2011-AHMED
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2011-11-30 Home-phone charge 11000918 ACC00257 3.50 sa
2011-11-07 Home-phone payment 11003097 ACC00257 47.26 47.26 Credit Card Bill Clear up to Nov-2011-AHMED ontu
2011-11-01 Home-phone invoice 12923 ACC00257 15.16 2011-11-01 – 2011-11-30
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2011-10-31 Home-phone charge 11000833 ACC00257 2.94 sa
2011-10-01 Home-phone invoice 12504 ACC00257 16.57 2011-10-01 – 2011-10-31
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 apu
2011-09-30 Home-phone charge 11000746 ACC00257 4.19 sa
2011-09-01 Home-phone invoice 12098 ACC00257 15.53 2011-09-01 – 2011-09-30
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2011-08-31 Home-phone charge 11000662 ACC00257 3.26 sa
2011-08-31 Home-phone payment 11002188 ACC00257 14.79 14.79 Credit Card Clear up to AUg 2011-ABU abu
2011-08-01 Home-phone invoice 11702 ACC00257 14.79 2011-08-01 – 2011-08-31
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2011-07-31 Home-phone charge 11000580 ACC00257 2.61 sa
2011-07-11 Home-phone payment 11001665 ACC00257 17.48 17.48 Credit Card sa
2011-07-01 Home-phone invoice 10929 ACC00257 17.48 2011-07-01 – 2011-07-31
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2011-06-30 Home-phone charge 11000498 ACC00257 4.99 sa
2011-06-10 Home-phone payment 11001387 ACC00257 14.10 14.10 Credit Card sa
2011-06-01 Home-phone invoice 10567 ACC00257 14.10 2011-06-01 – 2011-06-30
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2011-05-31 Home-phone charge 11000424 ACC00257 2.00 sa
2011-05-10 Home-phone payment 11001082 ACC00257 14.15 14.15 Credit Card sa
2011-05-01 Home-phone invoice 9468 ACC00257 14.15 2011-05-01 – 2011-05-31
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2011-04-30 Home-phone charge 11000350 ACC00257 2.04 sa
2011-04-12 Home-phone payment 11000847 ACC00257 26.58 26.58 Credit Card sa
2011-04-01 Home-phone invoice 9130 ACC00257 13.95 2011-04-01 – 2011-04-30
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2011-03-31 Home-phone charge 11000274 ACC00257 1.86 sa
2011-03-01 Home-phone invoice 8803 ACC00257 12.63 2011-03-01 – 2011-03-31
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2011-02-28 Home-phone charge 11000199 ACC00257 0.70 sa
2011-02-18 Home-phone payment 11000349 ACC00257 14.11 14.11 Credit Card sa
2011-02-01 Home-phone invoice 4717 ACC00257 14.11 2011-02-01 – 2011-02-28
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2011-01-31 Home-phone charge 11000127 ACC00257 2.01 sa
2011-01-18 Home-phone payment 11000114 ACC00257 12.67 12.67 Credit Card sa
2011-01-01 Home-phone invoice 4389 ACC00257 12.67 2011-01-01 – 2011-01-31
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2010-12-31 Home-phone charge 11000058 ACC00257 0.73 sa
2010-12-20 Home-phone payment 10001306 ACC00257 13.13 13.13 Credit Card sa
2010-12-01 Home-phone invoice 4091 ACC00257 13.13 2010-12-01 – 2010-12-31
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2010-11-30 Home-phone charge 10000443 ACC00257 1.14 sa
2010-11-25 Home-phone payment 10001125 ACC00257 12.98 12.98 Credit Card sa
2010-11-01 Home-phone invoice 3823 ACC00257 12.98 2010-11-01 – 2010-11-30 Bill for oct-2010
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2010-10-30 Home-phone charge 10000368 ACC00257 1.01 sa
2010-10-25 Home-phone payment 10000969 ACC00257 11.59 11.59 Credit Card Bill for oct-2010 it
2010-10-01 Home-phone invoice 3573 ACC00257 12.94 2010-10-01 – 2010-10-31
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2010-09-30 Home-phone charge 10000285 ACC00257 0.97 it
2010-09-15 Home-phone payment 10000628 ACC00257 10.00 10.00 Credit Card Bill for the month of Sep-2010 it
2010-09-01 Home-phone invoice 3346 ACC00257 12.20 2010-09-01 – 2010-09-30
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2010-08-30 Home-phone charge 10000210 ACC00257 0.32 it
2010-08-03 Home-phone payment 10000489 ACC00257 11.84 11.84 Cash it
2010-08-01 Home-phone invoice 3149 ACC00257 8.29 2010-08-10 – 2010-08-31
5 line items
ACC00257Service 15.24
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.35
ACC00257Service 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.