Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00249

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00249, only billing history.

Contact

Customer ID
RHP00249 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-08-28 / 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
ACC00269 Home phone hp_billing 2010-08-28 – 2012-12-01 history

History

Home-phone payment 24 Billed 380.43 · Paid 394.52 2010-08-28 – 2012-11-06 Home-phone invoice 28 Billed 394.52 2010-09-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21168 ACC00269 14.09 2012-12-01 – 2012-12-31
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2012-11-06 Home-phone payment 12006325 ACC00269 14.09 14.09 Credit Card sa
2012-11-01 Home-phone invoice 20566 ACC00269 14.09 2012-11-01 – 2012-11-30
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2012-10-06 Home-phone payment 12005804 ACC00269 14.09 14.09 Credit Card sa
2012-10-01 Home-phone invoice 19413 ACC00269 14.09 2012-10-01 – 2012-10-31
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2012-09-07 Home-phone payment 12005317 ACC00269 14.09 14.09 Credit Card sa
2012-09-01 Home-phone invoice 18875 ACC00269 14.09 2012-09-01 – 2012-09-30 Bill clear up to Aug 2012 -Ahmed
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2012-08-13 Home-phone payment 12005094 ACC00269 42.27 42.27 Credit Card Bill clear up to Aug 2012 -Ahmed ahmed
2012-08-01 Home-phone invoice 18361 ACC00269 14.09 2012-08-01 – 2012-08-31
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2012-07-01 Home-phone invoice 17365 ACC00269 14.09 2012-07-01 – 2012-07-31
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2012-06-01 Home-phone invoice 16896 ACC00269 14.09 2012-06-01 – 2012-06-30
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2012-05-08 Home-phone payment 12003651 ACC00269 14.09 14.09 Credit Card sa
2012-05-01 Home-phone invoice 16447 ACC00269 14.09 2012-05-01 – 2012-05-31
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2012-04-06 Home-phone payment 12001221 ACC00269 14.09 14.09 Credit Card sa
2012-04-01 Home-phone invoice 15545 ACC00269 14.09 2012-04-01 – 2012-04-30
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2012-03-07 Home-phone payment 12000840 ACC00269 14.09 14.09 Credit Card sa
2012-03-01 Home-phone invoice 14650 ACC00269 14.09 2012-03-01 – 2012-03-31
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2012-02-06 Home-phone payment 12000472 ACC00269 14.09 14.09 Credit Card sa
2012-02-01 Home-phone invoice 14213 ACC00269 14.09 2012-02-01 – 2012-02-29
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2012-01-05 Home-phone payment 12000102 ACC00269 14.09 14.09 Credit Card sa
2012-01-01 Home-phone invoice 13781 ACC00269 14.09 2012-01-01 – 2012-01-31
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2011-12-05 Home-phone payment 11003259 ACC00269 14.09 14.09 Credit Card sa
2011-12-01 Home-phone invoice 13357 ACC00269 14.09 2011-12-01 – 2011-12-31
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2011-11-04 Home-phone payment 11002908 ACC00269 14.09 14.09 Credit Card sa
2011-11-01 Home-phone invoice 12932 ACC00269 14.09 2011-11-01 – 2011-11-30
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2011-10-08 Home-phone payment 11002620 ACC00269 14.09 14.09 Credit Card sa
2011-10-01 Home-phone invoice 12513 ACC00269 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 apu
2011-09-09 Home-phone payment 11002297 ACC00269 14.09 14.09 Credit Card sa
2011-09-01 Home-phone invoice 12107 ACC00269 14.09 2011-09-01 – 2011-09-30
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2011-08-10 Home-phone payment 11001969 ACC00269 14.09 14.09 Credit Card sa
2011-08-01 Home-phone invoice 11711 ACC00269 14.09 2011-08-01 – 2011-08-31
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2011-07-22 Home-phone payment 11001823 ACC00269 28.18 28.18 Credit Card July Bill- Clear-ABU abu
2011-07-01 Home-phone invoice 10938 ACC00269 14.09 2011-07-01 – 2011-07-31
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2011-06-01 Home-phone invoice 10576 ACC00269 14.09 2011-06-01 – 2011-06-30
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2011-05-10 Home-phone payment 11001088 ACC00269 14.09 14.09 Credit Card sa
2011-05-01 Home-phone invoice 9477 ACC00269 14.09 2011-05-01 – 2011-05-31
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2011-04-12 Home-phone payment 11000855 ACC00269 14.09 14.09 Credit Card sa
2011-04-01 Home-phone invoice 9140 ACC00269 14.09 2011-04-01 – 2011-04-30
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2011-03-22 Home-phone payment 11000609 ACC00269 14.09 14.09 Credit Card sa
2011-03-01 Home-phone invoice 8813 ACC00269 14.09 2011-03-01 – 2011-03-31
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2011-02-18 Home-phone payment 11000358 ACC00269 14.09 14.09 Credit Card sa
2011-02-01 Home-phone invoice 4728 ACC00269 14.09 2011-02-01 – 2011-02-28
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2011-01-18 Home-phone payment 11000122 ACC00269 14.09 14.09 Credit Card sa
2011-01-01 Home-phone invoice 4400 ACC00269 14.09 2011-01-01 – 2011-01-31
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2010-12-20 Home-phone payment 10001314 ACC00269 14.09 14.09 Credit Card sa
2010-12-01 Home-phone invoice 4102 ACC00269 14.09 2010-12-01 – 2010-12-31
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2010-11-25 Home-phone payment 10001131 ACC00269 14.09 14.09 Credit Card sa
2010-11-01 Home-phone invoice 3834 ACC00269 14.09 2010-11-01 – 2010-11-30
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2010-10-20 Home-phone payment 10000920 ACC00269 14.09 14.09 Credit Card it
2010-10-01 Home-phone invoice 3584 ACC00269 14.09 2010-10-01 – 2010-10-31
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2010-09-01 Home-phone invoice 3357 ACC00269 14.09 2010-09-01 – 2010-09-30
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2010-08-28 Home-phone payment 10000592 ACC00269 14.09 28.18 Credit Card 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.