Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00333

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00333, only billing history.

Contact

Customer ID
RHP00333 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-12-01 / 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
ACC00362 Home phone hp_billing 2010-12-01 – 2012-12-01 history
ACC00365 Home phone hp_billing 2010-12-01 – 2012-12-01 history

History

Home-phone invoice 28 Billed 1,361.27 2010-12-01 – 2012-12-01 Home-phone payment 17 Billed 1,285.73 · Paid 1,356.09 2010-12-09 – 2012-11-06 Home-phone charge 18 Billed 649.86 2011-06-30 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21225 ACC00362 75.54 2012-12-01 – 2012-12-31
10 line items
ACC00362Service 17.49
ACC00362Service 30.00
ACC00362Service 40.00
ACC00362Service 51.99
ACC00362Service 61.99
ACC00362Service 70.50
ACC00362Service 82.49
ACC00365Service 17.99
ACC00365Service 30.00
ACC00365Service 40.00
 it
2012-11-30 Home-phone charge 12002128 ACC00362 44.40 sa
2012-11-06 Home-phone payment 12006361 ACC00362 79.99 79.99 Credit Card sa
2012-11-01 Home-phone invoice 20623 ACC00362 79.99 2012-11-01 – 2012-11-30
10 line items
ACC00362Service 17.49
ACC00362Service 30.00
ACC00362Service 40.00
ACC00362Service 51.99
ACC00362Service 61.99
ACC00362Service 70.50
ACC00362Service 82.49
ACC00365Service 17.99
ACC00365Service 30.00
ACC00365Service 40.00
 it
2012-10-31 Home-phone charge 12002008 ACC00362 48.34 sa
2012-10-06 Home-phone payment 12005840 ACC00362 73.14 73.14 Credit Card sa
2012-10-01 Home-phone invoice 19469 ACC00362 73.14 2012-10-01 – 2012-10-31
10 line items
ACC00362Service 17.49
ACC00362Service 30.00
ACC00362Service 40.00
ACC00362Service 51.99
ACC00362Service 61.99
ACC00362Service 70.50
ACC00362Service 82.49
ACC00365Service 17.99
ACC00365Service 30.00
ACC00365Service 40.00
 it
2012-09-30 Home-phone charge 12001896 ACC00362 42.27 sa
2012-09-07 Home-phone payment 12005354 ACC00362 69.04 69.04 Credit Card sa
2012-09-01 Home-phone invoice 18931 ACC00362 69.04 2012-09-01 – 2012-09-30
10 line items
ACC00362Service 17.49
ACC00362Service 30.00
ACC00362Service 40.00
ACC00362Service 51.99
ACC00362Service 61.99
ACC00362Service 70.50
ACC00362Service 82.49
ACC00365Service 17.99
ACC00365Service 30.00
ACC00365Service 40.00
 it
2012-08-31 Home-phone charge 12001788 ACC00362 38.64 sa
2012-08-07 Home-phone payment 12004860 ACC00362 68.11 68.11 Credit Card sa
2012-08-01 Home-phone invoice 18417 ACC00362 68.11 2012-08-01 – 2012-08-31
10 line items
ACC00362Service 17.49
ACC00362Service 30.00
ACC00362Service 40.00
ACC00362Service 51.99
ACC00362Service 61.99
ACC00362Service 70.50
ACC00362Service 82.49
ACC00365Service 17.99
ACC00365Service 30.00
ACC00365Service 40.00
 it
2012-07-31 Home-phone charge 12001698 ACC00362 37.83 sa
2012-07-06 Home-phone payment 12004479 ACC00362 73.27 73.27 Credit Card sa
2012-07-01 Home-phone invoice 17423 ACC00362 73.27 2012-07-01 – 2012-07-31
10 line items
ACC00362Service 17.49
ACC00362Service 30.00
ACC00362Service 40.00
ACC00362Service 51.99
ACC00362Service 61.99
ACC00362Service 70.50
ACC00362Service 82.49
ACC00365Service 17.99
ACC00365Service 30.00
ACC00365Service 40.00
 it
2012-06-30 Home-phone charge 12001601 ACC00362 42.39 sa
2012-06-07 Home-phone payment 12004090 ACC00362 102.81 102.81 Credit Card sa
2012-06-01 Home-phone invoice 16954 ACC00362 102.81 2012-06-01 – 2012-06-30
10 line items
ACC00362Service 17.49
ACC00362Service 30.00
ACC00362Service 40.00
ACC00362Service 51.99
ACC00362Service 61.99
ACC00362Service 70.50
ACC00362Service 82.49
ACC00365Service 17.99
ACC00365Service 30.00
ACC00365Service 40.00
 it
2012-05-31 Home-phone charge 12001501 ACC00362 68.53 sa
2012-05-08 Home-phone payment 12003691 ACC00362 86.84 86.84 Credit Card sa
2012-05-01 Home-phone invoice 16506 ACC00362 86.84 2012-05-01 – 2012-05-31 Bill clear up to April 2012-Ahmed
10 line items
ACC00362Service 17.49
ACC00362Service 30.00
ACC00362Service 40.00
ACC00362Service 51.99
ACC00362Service 61.99
ACC00362Service 70.50
ACC00362Service 82.49
ACC00365Service 17.99
ACC00365Service 30.00
ACC00365Service 40.00
 it
2012-04-30 Home-phone charge 12001403 ACC00362 54.40 sa
2012-04-09 Home-phone payment 12001436 ACC00362 65.07 65.07 Credit Card Bill clear up to April 2012-Ahmed ahmed
2012-04-01 Home-phone invoice 15606 ACC00362 65.07 2012-04-01 – 2012-04-30
10 line items
ACC00362Service 17.49
ACC00362Service 30.00
ACC00362Service 40.00
ACC00362Service 51.99
ACC00362Service 61.99
ACC00362Service 70.50
ACC00362Service 82.49
ACC00365Service 17.99
ACC00365Service 30.00
ACC00365Service 40.00
 it
2012-03-31 Home-phone charge 12001307 ACC00362 35.13 sa
2012-03-07 Home-phone payment 12000879 ACC00362 60.10 60.10 Credit Card sa
2012-03-01 Home-phone invoice 14712 ACC00362 60.10 2012-03-01 – 2012-03-31
10 line items
ACC00362Service 17.49
ACC00362Service 30.00
ACC00362Service 40.00
ACC00362Service 51.99
ACC00362Service 61.99
ACC00362Service 70.50
ACC00362Service 82.49
ACC00365Service 17.99
ACC00365Service 30.00
ACC00365Service 40.00
 it
2012-02-29 Home-phone charge 12001209 ACC00362 30.73 sa
2012-02-06 Home-phone payment 12000514 ACC00362 65.53 65.53 Credit Card sa
2012-02-01 Home-phone invoice 14277 ACC00362 65.53 2012-02-01 – 2012-02-29
10 line items
ACC00362Service 17.49
ACC00362Service 30.00
ACC00362Service 40.00
ACC00362Service 51.99
ACC00362Service 61.99
ACC00362Service 70.50
ACC00362Service 82.49
ACC00365Service 17.99
ACC00365Service 30.00
ACC00365Service 40.00
 it
2012-01-31 Home-phone charge 12001117 ACC00362 35.54 sa
2012-01-05 Home-phone payment 12000149 ACC00362 45.81 45.81 Credit Card sa
2012-01-01 Home-phone invoice 13845 ACC00362 45.81 2012-01-01 – 2012-01-31 Chrge to customer for porting fee - $20.00 - Mahtab
10 line items
ACC00362Service 17.49
ACC00362Service 30.00
ACC00362Service 40.00
ACC00362Service 51.99
ACC00362Service 61.99
ACC00362Service 70.50
ACC00362Service 82.49
ACC00365Service 17.99
ACC00365Service 30.00
ACC00365Service 40.00
 it
2011-12-31 Home-phone charge 11001021 ACC00362 18.09 sa
2011-12-08 Home-phone payment 11003448 ACC00362 0.00 20.00 Credit Card Chrge to customer for porting fee - $20.00 - Mahtab ontu
2011-12-05 Home-phone payment 11003305 ACC00362 59.87 59.87 Credit Card sa
2011-12-01 Home-phone invoice 13421 ACC00362 59.87 2011-12-01 – 2011-12-31
10 line items
ACC00362Service 17.49
ACC00362Service 30.00
ACC00362Service 40.00
ACC00362Service 51.99
ACC00362Service 61.99
ACC00362Service 70.50
ACC00362Service 82.49
ACC00365Service 17.99
ACC00365Service 30.00
ACC00365Service 40.00
 it
2011-11-30 Home-phone charge 11000936 ACC00362 30.53 sa
2011-11-04 Home-phone payment 11002952 ACC00362 69.92 69.92 Credit Card sa
2011-11-01 Home-phone invoice 12999 ACC00362 69.92 2011-11-01 – 2011-11-30
10 line items
ACC00362Service 17.49
ACC00362Service 30.00
ACC00362Service 40.00
ACC00362Service 51.99
ACC00362Service 61.99
ACC00362Service 70.50
ACC00362Service 82.49
ACC00365Service 17.99
ACC00365Service 30.00
ACC00365Service 40.00
 it
2011-10-31 Home-phone charge 11000851 ACC00362 39.43 sa
2011-10-08 Home-phone payment 11002669 ACC00362 52.32 52.32 Credit Card sa
2011-10-01 Home-phone invoice 12581 ACC00362 52.32 2011-10-01 – 2011-10-31
10 line items
ACC00362Service 17.49
ACC00362Service 30.00
ACC00362Service 40.00
ACC00362Service 51.99
ACC00362Service 61.99
ACC00362Service 70.50
ACC00362Service 82.49
ACC00365Service 17.99
ACC00365Service 30.00
ACC00365Service 40.00
 apu
2011-09-30 Home-phone charge 11000764 ACC00362 23.85 sa
2011-09-09 Home-phone payment 11002347 ACC00362 35.91 35.91 Credit Card sa
2011-09-01 Home-phone invoice 12175 ACC00362 55.60 2011-09-01 – 2011-09-30
10 line items
ACC00362Service 17.49
ACC00362Service 30.00
ACC00362Service 40.00
ACC00362Service 51.99
ACC00362Service 61.99
ACC00362Service 70.50
ACC00362Service 82.49
ACC00365Service 17.99
ACC00365Service 30.00
ACC00365Service 40.00
 it
2011-08-31 Home-phone charge 11000680 ACC00362 26.75 sa
2011-08-01 Home-phone invoice 11780 ACC00362 37.86 2011-08-01 – 2011-08-31
10 line items
ACC00362Service 17.49
ACC00362Service 30.00
ACC00362Service 40.00
ACC00362Service 51.99
ACC00362Service 61.99
ACC00362Service 70.50
ACC00362Service 82.49
ACC00365Service 17.99
ACC00365Service 30.00
ACC00365Service 40.00
 it
2011-07-31 Home-phone charge 11000598 ACC00362 11.05 sa
2011-07-01 Home-phone invoice 11007 ACC00362 50.18 2011-07-01 – 2011-07-31
10 line items
ACC00362Service 17.49
ACC00362Service 30.00
ACC00362Service 40.00
ACC00362Service 51.99
ACC00362Service 61.99
ACC00362Service 70.50
ACC00362Service 82.49
ACC00365Service 17.99
ACC00365Service 30.00
ACC00365Service 40.00
 it
2011-06-30 Home-phone charge 11000516 ACC00362 21.96 sa
2011-06-01 Home-phone invoice 10647 ACC00362 25.37 2011-06-01 – 2011-06-30
10 line items
ACC00362Service 17.49
ACC00362Service 30.00
ACC00362Service 40.00
ACC00362Service 51.99
ACC00362Service 61.99
ACC00362Service 70.50
ACC00362Service 82.49
ACC00365Service 17.99
ACC00365Service 30.00
ACC00365Service 40.00
 it
2011-05-01 Home-phone invoice 9550 ACC00362 25.37 2011-05-01 – 2011-05-31
10 line items
ACC00362Service 17.49
ACC00362Service 30.00
ACC00362Service 40.00
ACC00362Service 51.99
ACC00362Service 61.99
ACC00362Service 70.50
ACC00362Service 82.49
ACC00365Service 17.99
ACC00365Service 30.00
ACC00365Service 40.00
 it
2011-04-01 Home-phone invoice 9214 ACC00362 25.37 2011-04-01 – 2011-04-30
10 line items
ACC00362Service 17.49
ACC00362Service 30.00
ACC00362Service 40.00
ACC00362Service 51.99
ACC00362Service 61.99
ACC00362Service 70.50
ACC00362Service 82.49
ACC00365Service 17.99
ACC00365Service 30.00
ACC00365Service 40.00
 it
2011-03-01 Home-phone invoice 8890 ACC00362 25.37 2011-03-01 – 2011-03-31
10 line items
ACC00362Service 17.49
ACC00362Service 30.00
ACC00362Service 40.00
ACC00362Service 51.99
ACC00362Service 61.99
ACC00362Service 70.50
ACC00362Service 82.49
ACC00365Service 17.99
ACC00365Service 30.00
ACC00365Service 40.00
 it
2011-02-01 Home-phone invoice 4812 ACC00365 9.03 2011-02-01 – 2011-02-28
3 line items
ACC00365Service 17.99
ACC00365Service 30.00
ACC00365Service 40.00
 it
2011-02-01 Home-phone invoice 4810 ACC00362 16.34 2011-02-01 – 2011-02-28
7 line items
ACC00362Service 17.49
ACC00362Service 30.00
ACC00362Service 40.00
ACC00362Service 51.99
ACC00362Service 61.99
ACC00362Service 70.50
ACC00362Service 82.49
 it
2011-01-01 Home-phone invoice 4485 ACC00365 9.03 2011-01-01 – 2011-01-31
3 line items
ACC00365Service 17.99
ACC00365Service 30.00
ACC00365Service 40.00
 it
2011-01-01 Home-phone invoice 4483 ACC00362 16.34 2011-01-01 – 2011-01-31
7 line items
ACC00362Service 17.49
ACC00362Service 30.00
ACC00362Service 40.00
ACC00362Service 51.99
ACC00362Service 61.99
ACC00362Service 70.50
ACC00362Service 82.49
 it
2010-12-09 Home-phone payment 10001209 ACC00362 278.00 328.36 Credit Card 11 Month Adv and Last Month Promotional Credit it
2010-12-01 Home-phone invoice 4186 ACC00365 6.62 2010-12-09 – 2010-12-31
3 line items
ACC00365Service 15.86
ACC00365Service 30.00
ACC00365Service 40.00
 it
2010-12-01 Home-phone invoice 4184 ACC00362 11.43 2010-12-10 – 2010-12-31
7 line items
ACC00362Service 15.24
ACC00362Service 30.00
ACC00362Service 40.00
ACC00362Service 51.39
ACC00362Service 61.39
ACC00362Service 70.35
ACC00362Service 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.