Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00288

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00288, only billing history.

Contact

Customer ID
RHP00288 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-10-01 / 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
ACC00312 Home phone hp_billing 2010-10-01 – 2012-12-01 history
ACC00800 Home phone hp_billing 2012-02-01 – 2012-12-01 history

History

Home-phone invoice 27 Billed 819.07 2010-10-01 – 2012-12-01 Home-phone payment 24 Billed 756.81 · Paid 877.11 2010-10-14 – 2012-11-06 Home-phone charge 14 Billed 25.86 2010-10-14 – 2012-11-30

Showing 47 events for account ACC00312. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-30 Home-phone charge 12002115 ACC00312 0.62 sa
2012-10-31 Home-phone charge 12001995 ACC00312 0.86 sa
2012-09-30 Home-phone charge 12001883 ACC00312 0.84 sa
2012-08-31 Home-phone charge 12001778 ACC00312 0.45 sa
2012-08-18 Home-phone payment 12005139 ACC00312 61.77 61.77 Credit Card Bill Clear up to Aug 2012 ahmed
2012-08-10 Home-phone payment 12005084 ACC00312 61.67 61.67 Credit Card Bill for July 2012 -Ahmed ahmed
2012-07-31 Home-phone charge 12001688 ACC00312 0.20 sa
2012-06-30 Home-phone charge 12001591 ACC00312 0.10 sa
2012-05-31 Home-phone charge 12001491 ACC00312 0.44 sa
2012-04-30 Home-phone charge 12001392 ACC00312 0.04 sa
2012-03-31 Home-phone charge 12001296 ACC00312 0.13 sa
2012-02-29 Home-phone charge 12001198 ACC00312 0.01 sa
2012-01-31 Home-phone charge 12001106 ACC00312 0.01 sa
2012-01-31 Home-phone payment 12000364 ACC00312 49.70 133.30 Credit Card 1ST MONTH+LAST MONTH +ACTIVATION FEE -AHMED ONTU
2012-01-05 Home-phone payment 12000121 ACC00312 11.96 11.96 Credit Card sa
2012-01-01 Home-phone invoice 13812 ACC00312 11.96 2012-01-01 – 2012-01-31
5 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
 it
2011-12-31 Home-phone charge 11001010 ACC00312 0.10 sa
2011-12-05 Home-phone payment 11003279 ACC00312 11.91 11.91 Credit Card sa
2011-12-01 Home-phone invoice 13388 ACC00312 11.91 2011-12-01 – 2011-12-31
5 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
 it
2011-11-30 Home-phone charge 11000925 ACC00312 0.06 sa
2011-11-04 Home-phone payment 11002927 ACC00312 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 12965 ACC00312 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
 it
2011-10-08 Home-phone payment 11002642 ACC00312 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12547 ACC00312 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
 apu
2011-09-09 Home-phone payment 11002319 ACC00312 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12141 ACC00312 11.84 2011-09-01 – 2011-09-30 Bill for Aug-2011
5 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
 it
2011-08-20 Home-phone payment 11002155 ACC00312 11.84 11.84 Credit Card Bill for Aug-2011 ontu
2011-08-01 Home-phone invoice 11745 ACC00312 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
 it
2011-07-11 Home-phone payment 11001690 ACC00312 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 10972 ACC00312 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
 it
2011-06-10 Home-phone payment 11001409 ACC00312 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10610 ACC00312 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
 it
2011-05-10 Home-phone payment 11001108 ACC00312 23.68 23.68 Credit Card sa
2011-05-01 Home-phone invoice 9511 ACC00312 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
 it
2011-04-01 Home-phone invoice 9174 ACC00312 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
 it
2011-03-22 Home-phone payment 11000629 ACC00312 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8848 ACC00312 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
 it
2011-02-18 Home-phone payment 11000375 ACC00312 11.84 11.84 Credit Card sa
2011-02-01 Home-phone invoice 4763 ACC00312 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
 it
2011-01-18 Home-phone payment 11000145 ACC00312 11.84 11.84 Credit Card sa
2011-01-01 Home-phone invoice 4436 ACC00312 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
 it
2010-12-20 Home-phone payment 10001334 ACC00312 16.59 16.59 Credit Card sa
2010-12-01 Home-phone invoice 4138 ACC00312 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
 it
2010-11-01 Home-phone invoice 3870 ACC00312 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
 it
2010-10-14 Home-phone charge 10000293 ACC00312 22.00 it
2010-10-14 Home-phone payment 10000821 ACC00312 11.84 48.54 Credit Card Porting and 1st and last Month Bill-abu it
2010-10-01 Home-phone invoice 3620 ACC00312 4.75 2010-10-19 – 2010-10-31
5 line items
ACC00312Service 13.00
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.20
ACC00312Service 81.00
 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.