Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00385

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00385, only billing history.

Contact

Customer ID
RHP00385 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-02-01 / 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
ACC00423 Home phone hp_billing 2011-02-01 – 2012-12-01 history
ACC00974 Home phone hp_billing 2012-08-01 – 2012-12-01 history

History

Home-phone invoice 15 Billed 634.16 2011-02-01 – 2012-12-01 Home-phone payment 18 Billed 617.99 · Paid 947.76 2011-02-22 – 2012-11-28 Home-phone charge 10 Billed 245.04 2011-02-28 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21251 ACC00974 103.47 2012-12-01 – 2012-12-31 Internet last month bill adjusted-Ahmed
7 line items
ACC00423Service 212.00
ACC00423Service 30.00
ACC00423Service 40.00
ACC00423Service 60.00
ACC00423Service 82.49
ACC00974Service 1141.99
ACC00974Service 133.99
 it
2012-11-30 Home-phone charge 12002135 ACC00423 31.10 sa
2012-11-28 Home-phone payment 12006725 ACC00974 51.96 51.96 By Bank Internet last month bill adjusted-Ahmed ahmed
2012-11-06 Home-phone payment 12006382 ACC00974 44.89 44.89 Credit Card sa
2012-11-01 Home-phone invoice 20649 ACC00974 44.89 2012-11-01 – 2012-11-30 3 months home phone bill free for our promotional offer
7 line items
ACC00423Service 212.00
ACC00423Service 30.00
ACC00423Service 40.00
ACC00423Service 60.00
ACC00423Service 82.49
ACC00974Service 1141.99
ACC00974Service 133.99
 it
2012-10-31 Home-phone charge 12002015 ACC00423 10.70 sa
2012-10-17 Home-phone payment 12006111 ACC00423 0.00 0.00 By Bank 3 months home phone bill free for our promotional offer ahmed
2012-10-17 Home-phone payment 12006108 ACC00423 0.00 30.00 Credit Card $25 for long distance security and $5 for service plan change -Ahmed ahmed
2012-10-06 Home-phone payment 12005861 ACC00974 74.07 74.07 Credit Card sa
2012-10-01 Home-phone invoice 19496 ACC00974 68.33 2012-10-01 – 2012-10-31
7 line items
ACC00423Service 212.00
ACC00423Service 30.00
ACC00423Service 40.00
ACC00423Service 60.00
ACC00423Service 82.49
ACC00974Service 1141.99
ACC00974Service 133.99
 it
2012-09-01 Home-phone invoice 18960 ACC00974 68.33 2012-09-01 – 2012-09-30 1st+last month+ security deposit+ Activation fee+ Porting fee -Ahmed
7 line items
ACC00423Service 212.00
ACC00423Service 30.00
ACC00423Service 40.00
ACC00423Service 60.00
ACC00423Service 82.49
ACC00974Service 1141.99
ACC00974Service 133.99
 it
2012-08-02 Home-phone payment 12004730 ACC00423 68.33 249.26 Credit Card 1st+last month+ security deposit+ Activation fee+ Porting fee -Ahmed ahmed
2012-08-02 Home-phone payment 12004729 ACC00423 0.00 0.00 By Bank New service start at August 28 -ahmed ahmed
2012-08-01 Home-phone invoice 18446 ACC00974 5.74 2012-08-30 – 2012-08-31
7 line items
ACC00423Service 20.40
ACC00423Service 30.00
ACC00423Service 40.00
ACC00423Service 60.00
ACC00423Service 80.08
ACC00974Service 114.20
ACC00974Service 130.40
 it
2012-05-01 Home-phone invoice 16536 ACC00423 15.86 2012-05-03 – 2012-05-31 New service 1st +last month+porting fee+ security deposit- Ahmed
6 line items
ACC00423Service 211.25
ACC00423Service 30.00
ACC00423Service 40.00
ACC00423Service 60.00
ACC00423Service 70.47
ACC00423Service 82.32
 it
2012-04-28 Home-phone payment 12003537 ACC00423 17.00 99.00 Credit Card New service 1st +last month+porting fee+ security deposit- Ahmed ahmed
2011-11-12 Home-phone payment 11003104 ACC00423 34.20 34.20 Credit Card $24.20 charge for long distance use untill 24 OCT-2011 in HP $10 Charge for Long distance (Debit acc) Due ontu
2011-10-08 Home-phone payment 11002695 ACC00423 48.09 48.09 Credit Card sa
2011-10-01 Home-phone invoice 12616 ACC00423 48.09 2011-10-01 – 2011-10-31
5 line items
ACC00423Service 17.49
ACC00423Service 30.00
ACC00423Service 40.00
ACC00423Service 70.50
ACC00423Service 82.49
 apu
2011-09-30 Home-phone charge 11000770 ACC00423 32.08 sa
2011-09-09 Home-phone payment 11002373 ACC00423 57.01 57.01 Credit Card sa
2011-09-01 Home-phone invoice 12210 ACC00423 57.01 2011-09-01 – 2011-09-30
5 line items
ACC00423Service 17.49
ACC00423Service 30.00
ACC00423Service 40.00
ACC00423Service 70.50
ACC00423Service 82.49
 it
2011-08-31 Home-phone charge 11000685 ACC00423 39.97 sa
2011-08-10 Home-phone payment 11002041 ACC00423 59.04 59.04 Credit Card sa
2011-08-01 Home-phone invoice 11817 ACC00423 59.04 2011-08-01 – 2011-08-31
5 line items
ACC00423Service 17.49
ACC00423Service 30.00
ACC00423Service 40.00
ACC00423Service 70.50
ACC00423Service 82.49
 it
2011-07-31 Home-phone charge 11000603 ACC00423 41.77 sa
2011-07-11 Home-phone payment 11001739 ACC00423 49.12 49.12 Credit Card sa
2011-07-01 Home-phone invoice 11045 ACC00423 49.12 2011-07-01 – 2011-07-31
5 line items
ACC00423Service 17.49
ACC00423Service 30.00
ACC00423Service 40.00
ACC00423Service 70.50
ACC00423Service 82.49
 it
2011-06-30 Home-phone charge 11000520 ACC00423 32.99 sa
2011-06-10 Home-phone payment 11001459 ACC00423 38.73 38.73 Credit Card sa
2011-06-01 Home-phone invoice 10686 ACC00423 38.73 2011-06-01 – 2011-06-30
5 line items
ACC00423Service 17.49
ACC00423Service 30.00
ACC00423Service 40.00
ACC00423Service 70.50
ACC00423Service 82.49
 it
2011-05-31 Home-phone charge 11000441 ACC00423 23.80 sa
2011-05-10 Home-phone payment 11001157 ACC00423 20.93 20.93 Credit Card sa
2011-05-01 Home-phone invoice 9591 ACC00423 20.93 2011-05-01 – 2011-05-31
5 line items
ACC00423Service 17.49
ACC00423Service 30.00
ACC00423Service 40.00
ACC00423Service 70.50
ACC00423Service 82.49
 it
2011-04-30 Home-phone charge 11000369 ACC00423 8.04 sa
2011-04-12 Home-phone payment 11000920 ACC00423 26.68 26.68 Credit Card sa
2011-04-01 Home-phone invoice 9257 ACC00423 38.52 2011-04-01 – 2011-04-30
5 line items
ACC00423Service 17.49
ACC00423Service 30.00
ACC00423Service 40.00
ACC00423Service 70.50
ACC00423Service 82.49
 it
2011-03-31 Home-phone charge 11000294 ACC00423 23.61 sa
2011-03-22 Home-phone payment 11000683 ACC00423 16.10 16.10 Credit Card sa
2011-03-01 Home-phone invoice 8940 ACC00423 12.95 2011-03-01 – 2011-03-31 1st + Last month payment + Porting payment
5 line items
ACC00423Service 17.49
ACC00423Service 30.00
ACC00423Service 40.00
ACC00423Service 70.50
ACC00423Service 82.49
 it
2011-02-28 Home-phone charge 11000217 ACC00423 0.98 sa
2011-02-22 Home-phone payment 11000445 ACC00423 11.84 48.68 Credit Card 1st + Last month payment + Porting payment it
2011-02-01 Home-phone invoice 4865 ACC00423 3.15 2011-02-23 – 2011-02-28
5 line items
ACC00423Service 12.00
ACC00423Service 30.00
ACC00423Service 40.00
ACC00423Service 70.13
ACC00423Service 80.66
 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.