Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00066

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00066, only billing history.

Contact

Customer ID
RHP00066 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 2012-12-03

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
ACC00066 Home phone hp_billing 2010-05-15 – 2012-12-03 history

History

Home-phone payment 33 Billed 288.96 · Paid 288.96 2010-05-15 – 2012-12-03 Home-phone invoice 31 Billed 279.93 2010-06-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-03 Home-phone payment 12006759 ACC00066 9.03 9.03 Cash Clear upto December, 2012 ahmed
2012-12-01 Home-phone invoice 21061 ACC00066 9.03 2012-12-01 – 2012-12-31 Bill paid for Nov.2012
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2012-11-15 Home-phone payment 12006625 ACC00066 9.01 9.01 Cash Bill paid for Nov.2012 ahmed
2012-11-01 Home-phone invoice 20457 ACC00066 9.03 2012-11-01 – 2012-11-30 Bill clear upto Oct 2012-Zaman
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2012-10-10 Home-phone payment 12006078 ACC00066 9.05 9.05 Cash Bill clear upto Oct 2012-Zaman ahmed
2012-10-01 Home-phone invoice 19303 ACC00066 9.03 2012-10-01 – 2012-10-31 Bill Clear upto September 2012
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2012-09-08 Home-phone payment 12005550 ACC00066 9.03 9.03 Cash Bill Clear upto September 2012 ahmed
2012-09-01 Home-phone invoice 18765 ACC00066 9.03 2012-09-01 – 2012-09-30 Bill clear Aug 2012-AHmed
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2012-08-03 Home-phone payment 12004726 ACC00066 8.06 8.06 Cash Bill clear Aug 2012-AHmed ahmed
2012-08-01 Home-phone invoice 18250 ACC00066 9.03 2012-08-01 – 2012-08-31 Bill clear July and Advance -Ahmed
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2012-07-06 Home-phone payment 12004654 ACC00066 10.00 10.00 Cash Bill clear July and Advance -Ahmed ahmed
2012-07-01 Home-phone invoice 17253 ACC00066 9.03 2012-07-01 – 2012-07-31 Bill for June 2012 -Ahmed
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2012-06-05 Home-phone payment 12003959 ACC00066 9.03 9.03 Cash Bill for June 2012 -Ahmed ahmed
2012-06-01 Home-phone invoice 16784 ACC00066 9.03 2012-06-01 – 2012-06-30 Bill Clear Upto Month May, 2012/Mahtab
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2012-05-07 Home-phone payment 12003558 ACC00066 9.03 9.03 Cash Bill Clear Upto Month May, 2012/Mahtab ahmed
2012-05-01 Home-phone invoice 16333 ACC00066 9.03 2012-05-01 – 2012-05-31 Bill Clear Upto Month April-2012
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2012-04-07 Home-phone payment 12001433 ACC00066 9.03 9.03 Cash Bill Clear Upto Month April-2012 ahmed
2012-04-01 Home-phone invoice 15428 ACC00066 9.03 2012-04-01 – 2012-04-30 Bill Clear upto month March-2012/ Mahtab
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2012-03-05 Home-phone payment 12000743 ACC00066 9.03 9.03 Cash Bill Clear upto month March-2012/ Mahtab mahtab
2012-03-01 Home-phone invoice 14532 ACC00066 9.03 2012-03-01 – 2012-03-31 Bill Clear upto the Month Feb 2012/ Mahtab
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2012-02-10 Home-phone payment 12000688 ACC00066 9.03 9.03 Cash Bill Clear upto the Month Feb 2012/ Mahtab ontu
2012-02-01 Home-phone invoice 14095 ACC00066 9.03 2012-02-01 – 2012-02-29 Bill Clear upto month January, 2012 - Mahtab
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2012-01-20 Home-phone payment 12000340 ACC00066 9.03 9.03 Cash Bill Clear upto month January, 2012 - Mahtab ontu
2012-01-01 Home-phone invoice 13661 ACC00066 9.03 2012-01-01 – 2012-01-31 Bill Clear for the month of Dec 2011 -Ahmed
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2011-12-13 Home-phone payment 11003455 ACC00066 9.03 9.03 Cash Bill Clear for the month of Dec 2011 -Ahmed ontu
2011-12-01 Home-phone invoice 13232 ACC00066 9.03 2011-12-01 – 2011-12-31
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2011-11-19 Home-phone payment 11003124 ACC00066 9.03 9.03 Cash Clear up to Nov 2011-ABU abu
2011-11-01 Home-phone invoice 12805 ACC00066 9.03 2011-11-01 – 2011-11-30 Bill clear for the month of Oct-2011
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2011-10-11 Home-phone payment 11002791 ACC00066 9.03 9.03 Cash Bill clear for the month of Oct-2011 ontu
2011-10-01 Home-phone invoice 12384 ACC00066 9.03 2011-10-01 – 2011-10-31 Bill for the month of Sep-2011
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 apu
2011-09-14 Home-phone payment 11002467 ACC00066 9.03 9.03 Cash Bill for the month of Sep-2011 ontu
2011-09-01 Home-phone invoice 11976 ACC00066 9.03 2011-09-01 – 2011-09-30 Bill for the month of August-2011
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2011-08-05 Home-phone payment 11001872 ACC00066 9.03 9.03 Cash Bill for the month of August-2011 ontu
2011-08-01 Home-phone invoice 11577 ACC00066 9.03 2011-08-01 – 2011-08-31
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2011-07-06 Home-phone payment 11001589 ACC00066 9.03 9.03 Cash July Clear-ABU abu
2011-07-01 Home-phone invoice 10802 ACC00066 9.03 2011-07-01 – 2011-07-31
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2011-06-06 Home-phone payment 11001304 ACC00066 9.03 9.03 Cash June Bill-ABu it
2011-06-01 Home-phone invoice 10434 ACC00066 9.03 2011-06-01 – 2011-06-30
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2011-05-20 Home-phone payment 11001228 ACC00066 9.03 9.03 Cash May 2011 Bill -ABU it
2011-05-01 Home-phone invoice 9334 ACC00066 9.03 2011-05-01 – 2011-05-31
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2011-04-09 Home-phone payment 11000767 ACC00066 9.03 9.03 Cash Bill for April 2011 it
2011-04-01 Home-phone invoice 8995 ACC00066 9.03 2011-04-01 – 2011-04-30 BILL FOR THE MONTH OF MARCH
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2011-03-25 Home-phone payment 11000722 ACC00066 0.00 0.00 Cash BILL FOR THE MONTH OF MARCH it
2011-03-25 Home-phone payment 11000721 ACC00066 9.03 9.03 Cash Bill for Mar-2011 it
2011-03-01 Home-phone invoice 8665 ACC00066 9.03 2011-03-01 – 2011-03-31 Bill for Feb-2011
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2011-02-22 Home-phone payment 11000447 ACC00066 9.03 9.03 Cash Bill for Feb-2011 it
2011-02-01 Home-phone invoice 4564 ACC00066 9.03 2011-02-01 – 2011-02-28 Bill for the month of Jan-2011
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2011-01-15 Home-phone payment 11000042 ACC00066 9.03 9.03 Cash Bill for the month of Jan-2011 it
2011-01-01 Home-phone invoice 4238 ACC00066 9.03 2011-01-01 – 2011-01-31 Bill for the month of Dec-2010
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2010-12-27 Home-phone payment 10001385 ACC00066 9.03 9.03 Cash Bill for the month of Dec-2010 it
2010-12-01 Home-phone invoice 3940 ACC00066 9.03 2010-12-01 – 2010-12-31
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2010-11-26 Home-phone payment 10001169 ACC00066 9.03 9.03 Cash Nov Bill it
2010-11-01 Home-phone invoice 3672 ACC00066 9.03 2010-11-01 – 2010-11-30
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2010-10-18 Home-phone payment 10000835 ACC00066 9.03 9.03 Cash it
2010-10-01 Home-phone invoice 3423 ACC00066 9.03 2010-10-01 – 2010-10-31
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2010-09-25 Home-phone payment 10000729 ACC00066 9.03 9.03 Cash it
2010-09-01 Home-phone invoice 3196 ACC00066 9.03 2010-09-01 – 2010-09-30
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2010-08-19 Home-phone payment 10000566 ACC00066 9.03 9.03 Cash it
2010-08-01 Home-phone invoice 2999 ACC00066 9.03 2010-08-01 – 2010-08-31
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2010-07-12 Home-phone payment 10000372 ACC00066 9.06 9.06 Cash it
2010-07-01 Home-phone invoice 234 ACC00066 9.03 2010-07-01 – 2010-07-31
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2010-06-14 Home-phone payment 10000234 ACC00066 9.00 9.00 Cash it
2010-06-01 Home-phone invoice 50 ACC00066 9.03 2010-06-01 – 2010-06-30
4 line items
ACC00066Service 17.49
ACC00066Service 30.00
ACC00066Service 40.00
ACC00066Service 70.50
 it
2010-05-15 Home-phone payment 10000071 ACC00066 9.03 9.03 Cash 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.