Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00408

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00408, only billing history.

Contact

Customer ID
RHP00408 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-04-01 / 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
ACC00460 Home phone hp_billing 2011-04-01 – 2012-12-01 history

History

Home-phone invoice 21 Billed 258.86 2011-04-01 – 2012-12-01 Home-phone payment 20 Billed 247.02 · Paid 288.86 2011-04-02 – 2012-11-06 Home-phone charge 20 Billed 10.44 2011-04-30 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21263 ACC00460 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00460Service 17.49
ACC00460Service 30.00
ACC00460Service 40.00
ACC00460Service 70.50
ACC00460Service 82.49
 it
2012-11-30 Home-phone charge 12002139 ACC00460 0.00 sa
2012-11-06 Home-phone payment 12006565 ACC00460 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20661 ACC00460 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00460Service 17.49
ACC00460Service 30.00
ACC00460Service 40.00
ACC00460Service 70.50
ACC00460Service 82.49
 it
2012-10-31 Home-phone charge 12002019 ACC00460 0.00 sa
2012-10-06 Home-phone payment 12006032 ACC00460 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19508 ACC00460 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00460Service 17.49
ACC00460Service 30.00
ACC00460Service 40.00
ACC00460Service 70.50
ACC00460Service 82.49
 it
2012-09-30 Home-phone charge 12001905 ACC00460 0.00 sa
2012-09-07 Home-phone payment 12005531 ACC00460 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 18973 ACC00460 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00460Service 17.49
ACC00460Service 30.00
ACC00460Service 40.00
ACC00460Service 70.50
ACC00460Service 82.49
 it
2012-08-31 Home-phone charge 12001795 ACC00460 0.00 sa
2012-08-07 Home-phone payment 12005027 ACC00460 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18461 ACC00460 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00460Service 17.49
ACC00460Service 30.00
ACC00460Service 40.00
ACC00460Service 70.50
ACC00460Service 82.49
 it
2012-07-31 Home-phone charge 12001706 ACC00460 0.00 sa
2012-07-06 Home-phone payment 12004637 ACC00460 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17466 ACC00460 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00460Service 17.49
ACC00460Service 30.00
ACC00460Service 40.00
ACC00460Service 70.50
ACC00460Service 82.49
 it
2012-06-30 Home-phone charge 12001609 ACC00460 0.00 sa
2012-06-07 Home-phone payment 12004251 ACC00460 11.84 11.84 Credit Card Mahfuz
2012-06-01 Home-phone invoice 16997 ACC00460 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00460Service 17.49
ACC00460Service 30.00
ACC00460Service 40.00
ACC00460Service 70.50
ACC00460Service 82.49
 it
2012-05-31 Home-phone charge 12001509 ACC00460 0.00 sa
2012-05-08 Home-phone payment 12003837 ACC00460 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16551 ACC00460 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00460Service 17.49
ACC00460Service 30.00
ACC00460Service 40.00
ACC00460Service 70.50
ACC00460Service 82.49
 it
2012-04-30 Home-phone charge 12001411 ACC00460 0.00 sa
2012-04-06 Home-phone payment 12001396 ACC00460 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15651 ACC00460 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00460Service 17.49
ACC00460Service 30.00
ACC00460Service 40.00
ACC00460Service 70.50
ACC00460Service 82.49
 it
2012-03-31 Home-phone charge 12001315 ACC00460 0.00 sa
2012-03-07 Home-phone payment 12001021 ACC00460 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14757 ACC00460 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00460Service 17.49
ACC00460Service 30.00
ACC00460Service 40.00
ACC00460Service 70.50
ACC00460Service 82.49
 it
2012-02-29 Home-phone charge 12001217 ACC00460 0.00 sa
2012-02-06 Home-phone payment 12000657 ACC00460 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14322 ACC00460 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00460Service 17.49
ACC00460Service 30.00
ACC00460Service 40.00
ACC00460Service 70.50
ACC00460Service 82.49
 it
2012-01-31 Home-phone charge 12001125 ACC00460 0.00 sa
2012-01-05 Home-phone payment 12000279 ACC00460 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13891 ACC00460 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00460Service 17.49
ACC00460Service 30.00
ACC00460Service 40.00
ACC00460Service 70.50
ACC00460Service 82.49
 it
2011-12-31 Home-phone charge 11001029 ACC00460 0.00 sa
2011-12-05 Home-phone payment 11003432 ACC00460 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13470 ACC00460 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00460Service 17.49
ACC00460Service 30.00
ACC00460Service 40.00
ACC00460Service 70.50
ACC00460Service 82.49
 it
2011-11-30 Home-phone charge 11000945 ACC00460 0.00 sa
2011-11-04 Home-phone payment 11003072 ACC00460 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 13051 ACC00460 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00460Service 17.49
ACC00460Service 30.00
ACC00460Service 40.00
ACC00460Service 70.50
ACC00460Service 82.49
 it
2011-10-31 Home-phone charge 11000860 ACC00460 0.00 sa
2011-10-08 Home-phone payment 11002774 ACC00460 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12634 ACC00460 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00460Service 17.49
ACC00460Service 30.00
ACC00460Service 40.00
ACC00460Service 70.50
ACC00460Service 82.49
 apu
2011-09-30 Home-phone charge 11000774 ACC00460 0.00 sa
2011-09-09 Home-phone payment 11002437 ACC00460 19.83 19.83 Credit Card sa
2011-09-01 Home-phone invoice 12228 ACC00460 12.06 2011-09-01 – 2011-09-30
5 line items
ACC00460Service 17.49
ACC00460Service 30.00
ACC00460Service 40.00
ACC00460Service 70.50
ACC00460Service 82.49
 it
2011-08-31 Home-phone charge 11000689 ACC00460 0.20 sa
2011-08-01 Home-phone invoice 11836 ACC00460 12.77 2011-08-01 – 2011-08-31
5 line items
ACC00460Service 17.49
ACC00460Service 30.00
ACC00460Service 40.00
ACC00460Service 70.50
ACC00460Service 82.49
 it
2011-07-31 Home-phone charge 11000607 ACC00460 0.82 sa
2011-07-19 Home-phone payment 11001810 ACC00460 5.00 10.00 Cash Call forwarding activation fee 5 $ and advance for 5$ abu
2011-07-11 Home-phone payment 11001782 ACC00460 12.27 12.27 Credit Card sa
2011-07-01 Home-phone invoice 11065 ACC00460 12.27 2011-07-01 – 2011-07-31
5 line items
ACC00460Service 17.49
ACC00460Service 30.00
ACC00460Service 40.00
ACC00460Service 70.50
ACC00460Service 82.49
 it
2011-06-30 Home-phone charge 11000524 ACC00460 0.38 sa
2011-06-10 Home-phone payment 11001485 ACC00460 17.86 17.86 Credit Card sa
2011-06-01 Home-phone invoice 10708 ACC00460 17.86 2011-06-01 – 2011-06-30
5 line items
ACC00460Service 17.49
ACC00460Service 30.00
ACC00460Service 40.00
ACC00460Service 70.50
ACC00460Service 82.49
 it
2011-05-31 Home-phone charge 11000443 ACC00460 5.33 sa
2011-05-10 Home-phone payment 11001181 ACC00460 14.46 14.46 Credit Card sa
2011-05-01 Home-phone invoice 9613 ACC00460 16.04 2011-05-01 – 2011-05-31 1st + Last month Payment
5 line items
ACC00460Service 17.49
ACC00460Service 30.00
ACC00460Service 40.00
ACC00460Service 70.50
ACC00460Service 82.49
 it
2011-04-30 Home-phone charge 11000371 ACC00460 3.71 sa
2011-04-02 Home-phone payment 11000752 ACC00460 11.84 48.68 Credit Card 1st + Last month Payment it
2011-04-01 Home-phone invoice 9279 ACC00460 10.26 2011-04-05 – 2011-04-30
5 line items
ACC00460Service 16.49
ACC00460Service 30.00
ACC00460Service 40.00
ACC00460Service 70.43
ACC00460Service 82.16
 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.