Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00039

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00039, only billing history.

Contact

Customer ID
RHP00039 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 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
ACC00039 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 32 Billed 1,136.29 · Paid 1,136.29 2010-05-15 – 2012-11-06 Home-phone invoice 31 Billed 1,131.85 2010-06-01 – 2012-12-01 Home-phone charge 30 Billed 633.06 2010-07-19 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21055 ACC00039 29.99 2012-12-01 – 2012-12-31
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2012-11-30 Home-phone charge 12002059 ACC00039 14.07 sa
2012-11-06 Home-phone payment 12006262 ACC00039 27.26 27.26 Credit Card sa
2012-11-01 Home-phone invoice 20451 ACC00039 27.26 2012-11-01 – 2012-11-30
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2012-10-31 Home-phone charge 12001940 ACC00039 11.65 sa
2012-10-06 Home-phone payment 12005742 ACC00039 34.97 34.97 Credit Card sa
2012-10-01 Home-phone invoice 19297 ACC00039 34.97 2012-10-01 – 2012-10-31
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2012-09-30 Home-phone charge 12001830 ACC00039 18.47 sa
2012-09-07 Home-phone payment 12005252 ACC00039 21.94 21.94 Credit Card sa
2012-09-01 Home-phone invoice 18759 ACC00039 21.94 2012-09-01 – 2012-09-30 Bill clear upto Aug, 2012-Zaman
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2012-08-31 Home-phone charge 12001734 ACC00039 6.95 sa
2012-08-22 Home-phone payment 12005164 ACC00039 33.18 33.18 Credit Card Bill clear upto Aug, 2012-Zaman AHMED
2012-08-01 Home-phone invoice 18243 ACC00039 33.18 2012-08-01 – 2012-08-31
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2012-07-31 Home-phone charge 12001637 ACC00039 16.89 sa
2012-07-06 Home-phone payment 12004387 ACC00039 29.46 29.46 Credit Card sa
2012-07-01 Home-phone invoice 17246 ACC00039 29.46 2012-07-01 – 2012-07-31
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2012-06-30 Home-phone charge 12001538 ACC00039 13.60 sa
2012-06-07 Home-phone payment 12003990 ACC00039 27.79 27.79 Credit Card sa
2012-06-01 Home-phone invoice 16777 ACC00039 27.79 2012-06-01 – 2012-06-30
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2012-05-31 Home-phone charge 12001439 ACC00039 12.12 sa
2012-05-08 Home-phone payment 12003585 ACC00039 21.31 21.31 Credit Card sa
2012-05-01 Home-phone invoice 16325 ACC00039 21.31 2012-05-01 – 2012-05-31
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2012-04-30 Home-phone charge 12001340 ACC00039 6.39 sa
2012-04-06 Home-phone payment 12001155 ACC00039 26.82 26.82 Credit Card sa
2012-04-01 Home-phone invoice 15420 ACC00039 26.82 2012-04-01 – 2012-04-30
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2012-03-31 Home-phone charge 12001242 ACC00039 11.26 sa
2012-03-07 Home-phone payment 12000776 ACC00039 43.20 43.20 Credit Card sa
2012-03-01 Home-phone invoice 14523 ACC00039 43.20 2012-03-01 – 2012-03-31
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2012-02-29 Home-phone charge 12001145 ACC00039 25.76 sa
2012-02-06 Home-phone payment 12000403 ACC00039 31.83 31.83 Credit Card sa
2012-02-01 Home-phone invoice 14086 ACC00039 31.83 2012-02-01 – 2012-02-29 Bill Clear Jan 2012 -AHMED
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2012-01-31 Home-phone charge 12001054 ACC00039 15.70 sa
2012-01-11 Home-phone payment 12000315 ACC00039 26.62 26.62 Credit Card Bill Clear Jan 2012 -AHMED ontu
2012-01-01 Home-phone invoice 13652 ACC00039 26.62 2012-01-01 – 2012-01-31
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2011-12-31 Home-phone charge 11000956 ACC00039 11.09 sa
2011-12-05 Home-phone payment 11003191 ACC00039 43.44 43.44 Credit Card sa
2011-12-01 Home-phone invoice 13223 ACC00039 43.44 2011-12-01 – 2011-12-31
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2011-11-30 Home-phone charge 11000870 ACC00039 25.97 sa
2011-11-04 Home-phone payment 11002839 ACC00039 41.90 41.90 Credit Card sa
2011-11-01 Home-phone invoice 12795 ACC00039 41.90 2011-11-01 – 2011-11-30
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2011-10-31 Home-phone charge 11000782 ACC00039 24.61 sa
2011-10-08 Home-phone payment 11002546 ACC00039 36.54 36.54 Credit Card sa
2011-10-01 Home-phone invoice 12374 ACC00039 36.54 2011-10-01 – 2011-10-31
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 apu
2011-09-30 Home-phone charge 11000696 ACC00039 19.86 sa
2011-09-09 Home-phone payment 11002222 ACC00039 46.22 46.22 Credit Card sa
2011-09-01 Home-phone invoice 11966 ACC00039 46.22 2011-09-01 – 2011-09-30
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2011-08-31 Home-phone charge 11000614 ACC00039 28.43 sa
2011-08-10 Home-phone payment 11001898 ACC00039 35.81 35.81 Credit Card sa
2011-08-01 Home-phone invoice 11566 ACC00039 35.81 2011-08-01 – 2011-08-31
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2011-07-31 Home-phone charge 11000531 ACC00039 19.22 sa
2011-07-11 Home-phone payment 11001604 ACC00039 34.21 34.21 Credit Card sa
2011-07-01 Home-phone invoice 10790 ACC00039 34.21 2011-07-01 – 2011-07-31
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2011-06-30 Home-phone charge 11000449 ACC00039 17.81 sa
2011-06-10 Home-phone payment 11001325 ACC00039 40.53 40.53 Credit Card sa
2011-06-01 Home-phone invoice 10422 ACC00039 40.53 2011-06-01 – 2011-06-30
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2011-05-31 Home-phone charge 11000377 ACC00039 23.40 sa
2011-05-10 Home-phone payment 11001020 ACC00039 44.48 44.48 Credit Card sa
2011-05-01 Home-phone invoice 9321 ACC00039 44.48 2011-05-01 – 2011-05-31
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2011-04-30 Home-phone charge 11000300 ACC00039 26.89 sa
2011-04-12 Home-phone payment 11000781 ACC00039 33.53 33.53 Credit Card sa
2011-04-01 Home-phone invoice 8982 ACC00039 33.53 2011-04-01 – 2011-04-30
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2011-03-31 Home-phone charge 11000223 ACC00039 17.21 sa
2011-03-22 Home-phone payment 11000533 ACC00039 46.73 46.73 Credit Card sa
2011-03-01 Home-phone invoice 8651 ACC00039 46.73 2011-03-01 – 2011-03-31
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2011-02-28 Home-phone charge 11000148 ACC00039 28.88 sa
2011-02-18 Home-phone payment 11000285 ACC00039 57.53 57.53 Credit Card sa
2011-02-01 Home-phone invoice 4549 ACC00039 57.53 2011-02-01 – 2011-02-28
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2011-01-31 Home-phone charge 11000075 ACC00039 38.44 sa
2011-01-18 Home-phone payment 11000051 ACC00039 46.59 46.59 Credit Card sa
2011-01-01 Home-phone invoice 4223 ACC00039 46.59 2011-01-01 – 2011-01-31
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2010-12-31 Home-phone charge 11000005 ACC00039 28.76 sa
2010-12-20 Home-phone payment 10001247 ACC00039 51.37 51.37 Credit Card sa
2010-12-01 Home-phone invoice 3925 ACC00039 51.37 2010-12-01 – 2010-12-31
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2010-11-30 Home-phone charge 10000390 ACC00039 32.99 sa
2010-11-25 Home-phone payment 10001056 ACC00039 76.82 76.82 Credit Card sa
2010-11-01 Home-phone invoice 3657 ACC00039 76.82 2010-11-01 – 2010-11-30
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2010-10-30 Home-phone charge 10000313 ACC00039 55.51 sa
2010-10-19 Home-phone payment 10000843 ACC00039 68.95 68.95 Credit Card it
2010-10-01 Home-phone invoice 3408 ACC00039 68.95 2010-10-01 – 2010-10-31
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2010-09-30 Home-phone charge 10000231 ACC00039 48.55 it
2010-09-20 Home-phone payment 10000642 ACC00039 33.59 33.59 Credit Card it
2010-09-01 Home-phone invoice 3181 ACC00039 30.36 2010-09-01 – 2010-09-30
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2010-08-30 Home-phone charge 10000156 ACC00039 14.40 it
2010-08-01 Home-phone invoice 2984 ACC00039 14.29 2010-08-01 – 2010-08-31
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2010-07-30 Home-phone charge 10000093 ACC00039 0.18 it
2010-07-26 Home-phone payment 10000445 ACC00039 6.40 6.40 Credit Card Balance transfer from ANI it
2010-07-19 Home-phone charge 10000078 ACC00039 18.00 it
2010-07-19 Home-phone payment 10000440 ACC00039 25.00 25.00 Credit Card it
2010-07-10 Home-phone payment 10000322 ACC00039 14.09 14.09 Credit Card it
2010-07-01 Home-phone invoice 213 ACC00039 14.09 2010-07-01 – 2010-07-31
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2010-06-25 Home-phone payment 10000251 ACC00039 14.09 14.09 Credit Card it
2010-06-01 Home-phone invoice 30 ACC00039 14.09 2010-06-01 – 2010-06-30
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2010-05-15 Home-phone payment 10000042 ACC00039 14.09 14.09 Credit Card sa

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.