Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00301

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00301, only billing history.

Contact

Customer ID
RHP00301 (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
ACC00327 Home phone hp_billing 2010-10-01 – 2012-12-01 history
ACC00600 Home phone hp_billing 2011-07-01 – 2012-12-01 history

History

Home-phone invoice 24 Billed 1,041.77 2010-10-01 – 2012-12-01 Home-phone payment 23 Billed 951.49 · Paid 1,223.33 2010-10-23 – 2012-11-16 Home-phone charge 20 Billed 128.38 2010-12-31 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21204 ACC00600 47.44 2012-12-01 – 2012-12-31 2 months home phone bill promotional credit
7 line items
ACC00327Service 17.49
ACC00327Service 30.00
ACC00327Service 40.00
ACC00327Service 70.50
ACC00327Service 82.49
ACC00600Service 1141.99
ACC00600Service 133.99
 it
2012-11-30 Home-phone charge 12002119 ACC00327 0.00 sa
2012-11-16 Home-phone payment 12006631 ACC00327 0.00 0.00 By Bank 2 months home phone bill promotional credit ahmed
2012-11-01 Home-phone invoice 20602 ACC00600 63.80 2012-11-01 – 2012-11-30
7 line items
ACC00327Service 17.49
ACC00327Service 30.00
ACC00327Service 40.00
ACC00327Service 70.50
ACC00327Service 82.49
ACC00600Service 1141.99
ACC00600Service 133.99
 it
2012-10-31 Home-phone charge 12001999 ACC00327 0.00 sa
2012-10-01 Home-phone invoice 19448 ACC00600 31.00 2012-10-01 – 2012-10-31 3 months HP bill promotion -Ahmed
7 line items
ACC00327Service 17.49
ACC00327Service 30.00
ACC00327Service 40.00
ACC00327Service 70.50
ACC00327Service 82.49
ACC00600Service 1141.99
ACC00600Service 133.99
 it
2012-09-30 Home-phone charge 12001887 ACC00327 0.00 sa
2012-09-24 Home-phone payment 12005620 ACC00327 63.80 240.20 Credit Card NEW int+HP First month+ last month+ Security depsoit+ Activation fee -Ahmed ahmed
2012-09-22 Home-phone payment 12005621 ACC00327 0.00 0.00 By Bank 3 months HP bill promotion -Ahmed ahmed
2012-09-22 Home-phone payment 12005619 ACC00327 0.00 0.00 By Bank FROM 24 SEP 2012 -New all Service activated ahmed
2012-09-01 Home-phone invoice 18910 ACC00327 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00327Service 17.49
ACC00327Service 30.00
ACC00327Service 40.00
ACC00327Service 70.50
ACC00327Service 82.49
 it
2012-05-15 Home-phone payment 12003888 ACC00327 61.08 61.08 Credit Card BILL CLEAR UP TO MAY 2012 -AHMED ahmed
2012-05-01 Home-phone invoice 16484 ACC00600 74.70 2012-05-01 – 2012-05-31 Promotional credit for internet interupption for 7 days -Ahmed
7 line items
ACC00327Service 17.49
ACC00327Service 30.00
ACC00327Service 40.00
ACC00327Service 70.50
ACC00327Service 82.49
ACC00600Service 1139.99
ACC00600Service 133.99
 it
2012-04-30 Home-phone charge 12001395 ACC00327 11.64 sa
2012-04-18 Home-phone payment 12003852 ACC00600 14.00 14.00 By Bank Promotional credit for internet interupption for 7 days -Ahmed ahmed
2012-04-18 Home-phone payment 12001466 ACC00327 88.00 88.00 Cash Bill for April 2012 -Ahmed ahmed
2012-04-01 Home-phone invoice 15584 ACC00600 88.38 2012-04-01 – 2012-04-30
7 line items
ACC00327Service 17.49
ACC00327Service 30.00
ACC00327Service 40.00
ACC00327Service 70.50
ACC00327Service 82.49
ACC00600Service 1139.99
ACC00600Service 133.99
 ahmed
2012-03-31 Home-phone charge 12001299 ACC00327 23.75 sa
2012-03-07 Home-phone payment 12000863 ACC00600 73.88 73.88 Credit Card sa
2012-03-01 Home-phone invoice 14689 ACC00600 73.88 2012-03-01 – 2012-03-31
7 line items
ACC00327Service 17.49
ACC00327Service 30.00
ACC00327Service 40.00
ACC00327Service 70.50
ACC00327Service 82.49
ACC00600Service 1139.99
ACC00600Service 133.99
 it
2012-02-29 Home-phone charge 12001201 ACC00327 10.92 sa
2012-02-06 Home-phone payment 12000497 ACC00600 65.75 65.75 Credit Card sa
2012-02-01 Home-phone invoice 14254 ACC00600 65.75 2012-02-01 – 2012-02-29
7 line items
ACC00327Service 17.49
ACC00327Service 30.00
ACC00327Service 40.00
ACC00327Service 70.50
ACC00327Service 82.49
ACC00600Service 1139.99
ACC00600Service 133.99
 it
2012-01-31 Home-phone charge 12001109 ACC00327 3.72 sa
2012-01-05 Home-phone payment 12000131 ACC00600 69.91 69.91 Credit Card sa
2012-01-01 Home-phone invoice 13822 ACC00600 69.91 2012-01-01 – 2012-01-31
7 line items
ACC00327Service 17.49
ACC00327Service 30.00
ACC00327Service 40.00
ACC00327Service 70.50
ACC00327Service 82.49
ACC00600Service 1139.99
ACC00600Service 133.99
 it
2011-12-31 Home-phone charge 11001013 ACC00327 7.41 sa
2011-12-05 Home-phone payment 11003288 ACC00600 65.47 65.47 Credit Card sa
2011-12-01 Home-phone invoice 13398 ACC00600 65.47 2011-12-01 – 2011-12-31
7 line items
ACC00327Service 17.49
ACC00327Service 30.00
ACC00327Service 40.00
ACC00327Service 70.50
ACC00327Service 82.49
ACC00600Service 1139.99
ACC00600Service 133.99
 it
2011-11-30 Home-phone charge 11000928 ACC00327 3.47 sa
2011-11-04 Home-phone payment 11002935 ACC00600 70.89 70.89 Credit Card sa
2011-11-01 Home-phone invoice 12975 ACC00600 70.89 2011-11-01 – 2011-11-30
7 line items
ACC00327Service 17.49
ACC00327Service 30.00
ACC00327Service 40.00
ACC00327Service 70.50
ACC00327Service 82.49
ACC00600Service 1139.99
ACC00600Service 133.99
 it
2011-10-31 Home-phone charge 11000843 ACC00327 8.27 sa
2011-10-08 Home-phone payment 11002651 ACC00600 76.28 76.28 Credit Card sa
2011-10-01 Home-phone invoice 12557 ACC00600 76.28 2011-10-01 – 2011-10-31
7 line items
ACC00327Service 17.49
ACC00327Service 30.00
ACC00327Service 40.00
ACC00327Service 70.50
ACC00327Service 82.49
ACC00600Service 1139.99
ACC00600Service 133.99
 apu
2011-09-30 Home-phone charge 11000756 ACC00327 13.04 sa
2011-09-09 Home-phone payment 11002329 ACC00600 99.12 99.12 Credit Card sa
2011-09-01 Home-phone invoice 12151 ACC00600 67.63 2011-09-01 – 2011-09-30
7 line items
ACC00327Service 17.49
ACC00327Service 30.00
ACC00327Service 40.00
ACC00327Service 70.50
ACC00327Service 82.49
ACC00600Service 1139.99
ACC00600Service 133.99
 it
2011-08-31 Home-phone charge 11000672 ACC00327 5.39 sa
2011-08-01 Home-phone invoice 11755 ACC00600 62.97 2011-08-01 – 2011-08-31 Int- 1st month + Last month + Installation fees
7 line items
ACC00327Service 17.49
ACC00327Service 30.00
ACC00327Service 40.00
ACC00327Service 70.50
ACC00327Service 82.49
ACC00600Service 1139.99
ACC00600Service 133.99
 it
2011-07-31 Home-phone charge 11000590 ACC00327 1.26 sa
2011-07-12 Home-phone payment 11001789 ACC00600 49.70 133.30 Credit Card Int- 1st month + Last month + Installation fees ontu
2011-07-11 Home-phone payment 11001700 ACC00327 30.27 30.27 Credit Card sa
2011-07-01 Home-phone invoice 10982 ACC00600 48.49 2011-07-01 – 2011-07-31
7 line items
ACC00327Service 17.49
ACC00327Service 30.00
ACC00327Service 40.00
ACC00327Service 70.50
ACC00327Service 82.49
ACC00600Service 1114.66
ACC00600Service 131.46
 it
2011-06-30 Home-phone charge 11000508 ACC00327 16.31 sa
2011-06-10 Home-phone payment 11001419 ACC00327 16.89 16.89 Credit Card sa
2011-06-01 Home-phone invoice 10620 ACC00327 16.89 2011-06-01 – 2011-06-30 Clear up to May-2011
5 line items
ACC00327Service 17.49
ACC00327Service 30.00
ACC00327Service 40.00
ACC00327Service 70.50
ACC00327Service 82.49
 it
2011-05-31 Home-phone charge 11000433 ACC00327 4.46 sa
2011-05-14 Home-phone payment 11001205 ACC00327 36.42 36.42 Credit Card Clear up to May-2011 it
2011-05-01 Home-phone invoice 9522 ACC00327 24.58 2011-05-01 – 2011-05-31
5 line items
ACC00327Service 17.49
ACC00327Service 30.00
ACC00327Service 40.00
ACC00327Service 70.50
ACC00327Service 82.49
 it
2011-04-30 Home-phone charge 11000360 ACC00327 11.27 sa
2011-04-01 Home-phone invoice 9185 ACC00327 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00327Service 17.49
ACC00327Service 30.00
ACC00327Service 40.00
ACC00327Service 70.50
ACC00327Service 82.49
 it
2011-03-31 Home-phone charge 11000284 ACC00327 0.00 sa
2011-03-22 Home-phone payment 11000640 ACC00327 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8859 ACC00327 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00327Service 17.49
ACC00327Service 30.00
ACC00327Service 40.00
ACC00327Service 70.50
ACC00327Service 82.49
 it
2011-02-28 Home-phone charge 11000209 ACC00327 0.00 sa
2011-02-18 Home-phone payment 11000385 ACC00327 11.88 11.88 Credit Card sa
2011-02-01 Home-phone invoice 4776 ACC00327 11.88 2011-02-01 – 2011-02-28
5 line items
ACC00327Service 17.49
ACC00327Service 30.00
ACC00327Service 40.00
ACC00327Service 70.50
ACC00327Service 82.49
 it
2011-01-31 Home-phone charge 11000136 ACC00327 0.03 sa
2011-01-18 Home-phone payment 11000155 ACC00327 20.25 20.25 Credit Card sa
2011-01-01 Home-phone invoice 4449 ACC00327 20.25 2011-01-01 – 2011-01-31
5 line items
ACC00327Service 17.49
ACC00327Service 30.00
ACC00327Service 40.00
ACC00327Service 70.50
ACC00327Service 82.49
 it
2010-12-31 Home-phone charge 11000067 ACC00327 7.44 sa
2010-12-20 Home-phone payment 10001343 ACC00327 14.22 14.22 Credit Card sa
2010-12-01 Home-phone invoice 4151 ACC00327 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00327Service 17.49
ACC00327Service 30.00
ACC00327Service 40.00
ACC00327Service 70.50
ACC00327Service 82.49
 it
2010-11-01 Home-phone invoice 3883 ACC00327 11.84 2010-11-01 – 2010-11-30 1st & Last month bill
5 line items
ACC00327Service 17.49
ACC00327Service 30.00
ACC00327Service 40.00
ACC00327Service 70.50
ACC00327Service 82.49
 it
2010-10-23 Home-phone payment 10000963 ACC00327 11.84 23.68 Credit Card 1st & Last month bill it
2010-10-01 Home-phone invoice 3632 ACC00327 2.38 2010-10-25 – 2010-10-31
5 line items
ACC00327Service 11.50
ACC00327Service 30.00
ACC00327Service 40.00
ACC00327Service 70.10
ACC00327Service 80.50
 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.