Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00339

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00339, only billing history.

Contact

Customer ID
RHP00339 (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
ACC00369 Home phone hp_billing 2010-12-01 – 2012-12-01 history
ACC00768 Home phone hp_billing 2011-12-01 – 2012-12-01 history

History

Home-phone invoice 25 Billed 1,493.96 2010-12-01 – 2012-12-01 Home-phone payment 26 Billed 1,403.75 · Paid 1,651.78 2010-12-17 – 2012-11-06 Home-phone charge 23 Billed 560.96 2011-01-31 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21227 ACC00768 90.21 2012-12-01 – 2012-12-31
7 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
ACC00768Service 1140.00
ACC00768Service 133.99
 it
2012-11-30 Home-phone charge 12002129 ACC00369 25.36 sa
2012-11-06 Home-phone payment 12006363 ACC00768 75.41 75.41 Credit Card sa
2012-11-01 Home-phone invoice 20625 ACC00768 75.41 2012-11-01 – 2012-11-30
7 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
ACC00768Service 1140.00
ACC00768Service 133.99
 it
2012-10-31 Home-phone charge 12002009 ACC00369 12.27 sa
2012-10-06 Home-phone payment 12005842 ACC00768 87.53 87.53 Credit Card sa
2012-10-01 Home-phone invoice 19471 ACC00768 87.53 2012-10-01 – 2012-10-31
7 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
ACC00768Service 1140.00
ACC00768Service 133.99
 it
2012-09-30 Home-phone charge 12001897 ACC00369 22.99 sa
2012-09-07 Home-phone payment 12005356 ACC00768 119.63 119.63 Credit Card sa
2012-09-01 Home-phone invoice 18933 ACC00768 119.63 2012-09-01 – 2012-09-30
7 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
ACC00768Service 1140.00
ACC00768Service 133.99
 it
2012-08-31 Home-phone charge 12001789 ACC00369 51.40 sa
2012-08-07 Home-phone payment 12004861 ACC00768 101.58 101.58 Credit Card sa
2012-08-01 Home-phone invoice 18419 ACC00768 101.59 2012-08-01 – 2012-08-31
7 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
ACC00768Service 1140.00
ACC00768Service 133.99
 it
2012-07-31 Home-phone charge 12001699 ACC00369 35.44 sa
2012-07-06 Home-phone payment 12004481 ACC00768 86.30 86.30 Credit Card sa
2012-07-01 Home-phone invoice 17425 ACC00768 86.29 2012-07-01 – 2012-07-31 Bill Clear Upto Month June- 2012/ Mahtab
7 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
ACC00768Service 1140.00
ACC00768Service 133.99
 it
2012-06-30 Home-phone charge 12001602 ACC00369 21.90 sa
2012-06-12 Home-phone payment 12004283 ACC00768 0.00 65.00 Credit Card Internet moving fee -Ahmed ahmed
2012-06-11 Home-phone payment 12004280 ACC00768 83.52 83.52 Credit Card Bill Clear Upto Month June- 2012/ Mahtab ahmed
2012-06-01 Home-phone invoice 16956 ACC00768 83.52 2012-06-01 – 2012-06-30 TP link router purchase -Ahmed
7 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
ACC00768Service 1140.00
ACC00768Service 133.99
 it
2012-05-31 Home-phone charge 12001502 ACC00369 19.44 sa
2012-05-12 Home-phone payment 12003879 ACC00768 0.00 33.90 Credit Card TP link router purchase -Ahmed ahmed
2012-05-08 Home-phone payment 12003693 ACC00768 96.77 96.77 Credit Card sa
2012-05-01 Home-phone invoice 16508 ACC00768 85.46 2012-05-01 – 2012-05-31
7 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
ACC00768Service 1140.00
ACC00768Service 133.99
 it
2012-04-30 Home-phone charge 12001404 ACC00369 21.16 sa
2012-04-06 Home-phone payment 12001258 ACC00768 67.25 67.25 Credit Card sa
2012-04-01 Home-phone invoice 15608 ACC00768 78.56 2012-04-01 – 2012-04-30
8 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
ACC00768Service 100.00
ACC00768Service 1140.00
ACC00768Service 133.99
 it
2012-03-31 Home-phone charge 12001308 ACC00369 15.05 sa
2012-03-07 Home-phone payment 12000881 ACC00768 80.36 80.36 Credit Card sa
2012-03-01 Home-phone invoice 14714 ACC00768 80.36 2012-03-01 – 2012-03-31
7 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
ACC00768Service 1029.99
ACC00768Service 133.99
 it
2012-02-29 Home-phone charge 12001210 ACC00369 26.65 sa
2012-02-06 Home-phone payment 12000516 ACC00768 93.99 93.99 Credit Card sa
2012-02-01 Home-phone invoice 14279 ACC00768 93.99 2012-02-01 – 2012-02-29 Bill Clear upto the Month January- 2012/Mahtab
7 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
ACC00768Service 1029.99
ACC00768Service 133.99
 it
2012-01-31 Home-phone charge 12001118 ACC00369 38.71 sa
2012-01-12 Home-phone payment 12000317 ACC00768 80.74 80.74 Credit Card Bill Clear upto the Month January- 2012/Mahtab ontu
2012-01-01 Home-phone invoice 13847 ACC00768 110.17 2012-01-01 – 2012-01-31 Internet Lite 1st+last month+Activation fee+Security deposit($40) -Ahmed
7 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
ACC00768Service 1029.99
ACC00768Service 133.99
 it
2011-12-31 Home-phone charge 11001022 ACC00369 53.03 sa
2011-12-15 Home-phone payment 11003470 ACC00768 38.39 150.68 Credit Card Internet Lite 1st+last month+Activation fee+Security deposit($40) -Ahmed ontu
2011-12-05 Home-phone payment 11003309 ACC00369 42.72 42.72 Credit Card sa
2011-12-01 Home-phone invoice 13424 ACC00768 51.68 2011-12-01 – 2011-12-31
7 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
ACC00768Service 107.00
ACC00768Service 130.93
 it
2011-11-30 Home-phone charge 11000938 ACC00369 27.33 sa
2011-11-04 Home-phone payment 11002956 ACC00369 36.79 36.79 Credit Card sa
2011-11-01 Home-phone invoice 13003 ACC00369 36.79 2011-11-01 – 2011-11-30
5 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
 it
2011-10-31 Home-phone charge 11000853 ACC00369 22.08 sa
2011-10-08 Home-phone payment 11002672 ACC00369 42.24 42.24 Credit Card sa
2011-10-01 Home-phone invoice 12585 ACC00369 42.24 2011-10-01 – 2011-10-31
5 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
 apu
2011-09-30 Home-phone charge 11000766 ACC00369 26.90 sa
2011-09-09 Home-phone payment 11002350 ACC00369 29.27 29.27 Credit Card sa
2011-09-01 Home-phone invoice 12179 ACC00369 29.27 2011-09-01 – 2011-09-30
5 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
 it
2011-08-31 Home-phone charge 11000682 ACC00369 15.42 sa
2011-08-10 Home-phone payment 11002017 ACC00369 37.26 37.26 Credit Card sa
2011-08-01 Home-phone invoice 11785 ACC00369 37.26 2011-08-01 – 2011-08-31
5 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
 it
2011-07-31 Home-phone charge 11000600 ACC00369 22.49 sa
2011-07-11 Home-phone payment 11001718 ACC00369 31.66 31.66 Credit Card sa
2011-07-01 Home-phone invoice 11012 ACC00369 31.66 2011-07-01 – 2011-07-31
5 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
 it
2011-06-30 Home-phone charge 11000517 ACC00369 17.54 sa
2011-06-10 Home-phone payment 11001437 ACC00369 31.77 31.77 Credit Card sa
2011-06-01 Home-phone invoice 10652 ACC00369 31.77 2011-06-01 – 2011-06-30
5 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
 it
2011-05-31 Home-phone charge 11000438 ACC00369 17.63 sa
2011-05-10 Home-phone payment 11001132 ACC00369 28.56 28.56 Credit Card sa
2011-05-01 Home-phone invoice 9555 ACC00369 28.56 2011-05-01 – 2011-05-31
5 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
 it
2011-04-30 Home-phone charge 11000366 ACC00369 14.80 sa
2011-04-12 Home-phone payment 11000895 ACC00369 34.90 34.90 Credit Card sa
2011-04-01 Home-phone invoice 9219 ACC00369 34.90 2011-04-01 – 2011-04-30
5 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
 it
2011-03-31 Home-phone charge 11000290 ACC00369 20.41 sa
2011-03-22 Home-phone payment 11000657 ACC00369 35.13 35.13 Credit Card sa
2011-03-01 Home-phone invoice 8895 ACC00369 35.13 2011-03-01 – 2011-03-31
5 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
 it
2011-02-28 Home-phone charge 11000214 ACC00369 20.61 sa
2011-02-18 Home-phone payment 11000406 ACC00369 30.14 30.14 Credit Card sa
2011-02-01 Home-phone invoice 4816 ACC00369 25.80 2011-02-01 – 2011-02-28
5 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
 it
2011-01-31 Home-phone charge 11000140 ACC00369 12.35 sa
2011-01-01 Home-phone invoice 4489 ACC00369 11.84 2011-01-01 – 2011-01-31 1st + last month bill + Porting Charge $25.00
5 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
 it
2010-12-17 Home-phone payment 10001232 ACC00369 11.84 48.68 Credit Card 1st + last month bill + Porting Charge $25.00 it
2010-12-01 Home-phone invoice 4190 ACC00369 4.34 2010-12-20 – 2010-12-31
5 line items
ACC00369Service 12.75
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.18
ACC00369Service 80.91
 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.