Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00088

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00088, only billing history.

Contact

Customer ID
RHP00088 (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
ACC00088 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00488 Home phone hp_billing 2011-05-01 – 2012-12-01 history
ACC00616 Home phone hp_billing 2011-07-01 – 2012-12-01 history

History

Home-phone payment 26 Billed 1,516.21 · Paid 1,607.71 2010-05-15 – 2012-11-24 Home-phone invoice 31 Billed 1,559.72 2010-06-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21075 ACC00488 71.69 2012-12-01 – 2012-12-31 Bill for Nov 2012 -Ahmed
9 line items
ACC00088Service 17.49
ACC00088Service 30.00
ACC00088Service 40.00
ACC00088Service 61.99
ACC00088Service 70.50
ACC00088Service 82.49
ACC00488Service 1141.99
ACC00488Service 133.99
ACC00616Service 14.99
 it
2012-11-24 Home-phone payment 12006691 ACC00488 71.69 71.69 Credit Card Bill for Nov 2012 -Ahmed ahmed
2012-11-01 Home-phone invoice 20471 ACC00488 71.69 2012-11-01 – 2012-11-30
9 line items
ACC00088Service 17.49
ACC00088Service 30.00
ACC00088Service 40.00
ACC00088Service 61.99
ACC00088Service 70.50
ACC00088Service 82.49
ACC00488Service 1141.99
ACC00488Service 133.99
ACC00616Service 14.99
 it
2012-10-06 Home-phone payment 12006063 ACC00088 0.00 0.00 Cash ahmed
2012-10-06 Home-phone payment 12006021 ACC00488 143.38 143.38 Credit Card sa
2012-10-01 Home-phone invoice 19317 ACC00488 71.69 2012-10-01 – 2012-10-31
9 line items
ACC00088Service 17.49
ACC00088Service 30.00
ACC00088Service 40.00
ACC00088Service 61.99
ACC00088Service 70.50
ACC00088Service 82.49
ACC00488Service 1141.99
ACC00488Service 133.99
ACC00616Service 14.99
 ahmed
2012-09-01 Home-phone invoice 18779 ACC00488 71.69 2012-09-01 – 2012-09-30
9 line items
ACC00088Service 17.49
ACC00088Service 30.00
ACC00088Service 40.00
ACC00088Service 61.99
ACC00088Service 70.50
ACC00088Service 82.49
ACC00488Service 1141.99
ACC00488Service 133.99
ACC00616Service 14.99
 it
2012-08-14 Home-phone payment 12005102 ACC00488 71.69 71.69 Credit Card Bill clear upto Aug,2012-Zaman ahmed
2012-08-01 Home-phone invoice 18264 ACC00488 71.69 2012-08-01 – 2012-08-31
9 line items
ACC00088Service 17.49
ACC00088Service 30.00
ACC00088Service 40.00
ACC00088Service 61.99
ACC00088Service 70.50
ACC00088Service 82.49
ACC00488Service 1141.99
ACC00488Service 133.99
ACC00616Service 14.99
 it
2012-07-06 Home-phone payment 12004624 ACC00488 71.69 71.69 Credit Card sa
2012-07-01 Home-phone invoice 17267 ACC00488 71.69 2012-07-01 – 2012-07-31
9 line items
ACC00088Service 17.49
ACC00088Service 30.00
ACC00088Service 40.00
ACC00088Service 61.99
ACC00088Service 70.50
ACC00088Service 82.49
ACC00488Service 1141.99
ACC00488Service 133.99
ACC00616Service 14.99
 it
2012-06-07 Home-phone payment 12004238 ACC00488 71.69 71.69 Credit Card sa
2012-06-01 Home-phone invoice 16798 ACC00488 71.69 2012-06-01 – 2012-06-30
9 line items
ACC00088Service 17.49
ACC00088Service 30.00
ACC00088Service 40.00
ACC00088Service 61.99
ACC00088Service 70.50
ACC00088Service 82.49
ACC00488Service 1141.99
ACC00488Service 133.99
ACC00616Service 14.99
 it
2012-05-08 Home-phone payment 12003829 ACC00488 71.69 71.69 Credit Card sa
2012-05-01 Home-phone invoice 16349 ACC00488 71.69 2012-05-01 – 2012-05-31
9 line items
ACC00088Service 17.49
ACC00088Service 30.00
ACC00088Service 40.00
ACC00088Service 61.99
ACC00088Service 70.50
ACC00088Service 82.49
ACC00488Service 1141.99
ACC00488Service 133.99
ACC00616Service 14.99
 it
2012-04-06 Home-phone payment 12001387 ACC00488 71.69 71.69 Credit Card sa
2012-04-01 Home-phone invoice 15444 ACC00488 71.69 2012-04-01 – 2012-04-30
9 line items
ACC00088Service 17.49
ACC00088Service 30.00
ACC00088Service 40.00
ACC00088Service 61.99
ACC00088Service 70.50
ACC00088Service 82.49
ACC00488Service 1141.99
ACC00488Service 133.99
ACC00616Service 14.99
 it
2012-03-07 Home-phone payment 12001008 ACC00488 71.69 71.69 Credit Card sa
2012-03-01 Home-phone invoice 14548 ACC00488 71.69 2012-03-01 – 2012-03-31
9 line items
ACC00088Service 17.49
ACC00088Service 30.00
ACC00088Service 40.00
ACC00088Service 61.99
ACC00088Service 70.50
ACC00088Service 82.49
ACC00488Service 1141.99
ACC00488Service 133.99
ACC00616Service 14.99
 it
2012-02-06 Home-phone payment 12000645 ACC00488 71.69 71.69 Credit Card sa
2012-02-01 Home-phone invoice 14111 ACC00488 71.69 2012-02-01 – 2012-02-29
9 line items
ACC00088Service 17.49
ACC00088Service 30.00
ACC00088Service 40.00
ACC00088Service 61.99
ACC00088Service 70.50
ACC00088Service 82.49
ACC00488Service 1141.99
ACC00488Service 133.99
ACC00616Service 14.99
 it
2012-01-05 Home-phone payment 12000267 ACC00488 71.69 71.69 Credit Card sa
2012-01-01 Home-phone invoice 13677 ACC00488 71.69 2012-01-01 – 2012-01-31
9 line items
ACC00088Service 17.49
ACC00088Service 30.00
ACC00088Service 40.00
ACC00088Service 61.99
ACC00088Service 70.50
ACC00088Service 82.49
ACC00488Service 1141.99
ACC00488Service 133.99
ACC00616Service 14.99
 it
2011-12-05 Home-phone payment 11003421 ACC00488 71.69 71.69 Credit Card sa
2011-12-01 Home-phone invoice 13248 ACC00488 71.69 2011-12-01 – 2011-12-31
9 line items
ACC00088Service 17.49
ACC00088Service 30.00
ACC00088Service 40.00
ACC00088Service 61.99
ACC00088Service 70.50
ACC00088Service 82.49
ACC00488Service 1141.99
ACC00488Service 133.99
ACC00616Service 14.99
 it
2011-11-04 Home-phone payment 11003061 ACC00488 71.69 71.69 Credit Card sa
2011-11-01 Home-phone invoice 12821 ACC00488 71.69 2011-11-01 – 2011-11-30
9 line items
ACC00088Service 17.49
ACC00088Service 30.00
ACC00088Service 40.00
ACC00088Service 61.99
ACC00088Service 70.50
ACC00088Service 82.49
ACC00488Service 1141.99
ACC00488Service 133.99
ACC00616Service 14.99
 it
2011-10-08 Home-phone payment 11002762 ACC00488 71.69 71.69 Credit Card sa
2011-10-01 Home-phone invoice 12400 ACC00488 71.69 2011-10-01 – 2011-10-31
9 line items
ACC00088Service 17.49
ACC00088Service 30.00
ACC00088Service 40.00
ACC00088Service 61.99
ACC00088Service 70.50
ACC00088Service 82.49
ACC00488Service 1141.99
ACC00488Service 133.99
ACC00616Service 14.99
 apu
2011-09-09 Home-phone payment 11002425 ACC00488 71.69 71.69 Credit Card sa
2011-09-01 Home-phone invoice 11992 ACC00488 71.69 2011-09-01 – 2011-09-30
9 line items
ACC00088Service 17.49
ACC00088Service 30.00
ACC00088Service 40.00
ACC00088Service 61.99
ACC00088Service 70.50
ACC00088Service 82.49
ACC00488Service 1141.99
ACC00488Service 133.99
ACC00616Service 14.99
 it
2011-08-26 Home-phone payment 11002181 ACC00488 67.75 67.75 Credit Card cLEAR UP TO Aug -2011 ABU ontu
2011-08-01 Home-phone invoice 11593 ACC00488 71.69 2011-08-01 – 2011-08-31
9 line items
ACC00088Service 17.49
ACC00088Service 30.00
ACC00088Service 40.00
ACC00088Service 61.99
ACC00088Service 70.50
ACC00088Service 82.49
ACC00488Service 1141.99
ACC00488Service 133.99
ACC00616Service 14.99
 it
2011-07-22 Home-phone payment 11001826 ACC00616 5.64 11.28 Credit Card 1st M and Last M for 16478473889 abu
2011-07-11 Home-phone payment 11001773 ACC00488 66.05 66.05 Credit Card sa
2011-07-01 Home-phone invoice 10818 ACC00488 67.75 2011-07-01 – 2011-07-31
9 line items
ACC00088Service 17.49
ACC00088Service 30.00
ACC00088Service 40.00
ACC00088Service 61.99
ACC00088Service 70.50
ACC00088Service 82.49
ACC00488Service 1141.99
ACC00488Service 133.99
ACC00616Service 11.50
 it
2011-06-29 Home-phone payment 11001571 ACC00488 52.20 52.20 Credit Card it
2011-06-01 Home-phone invoice 10450 ACC00488 66.05 2011-06-01 – 2011-06-30
8 line items
ACC00088Service 17.49
ACC00088Service 30.00
ACC00088Service 40.00
ACC00088Service 61.99
ACC00088Service 70.50
ACC00088Service 82.49
ACC00488Service 1141.99
ACC00488Service 133.99
 it
2011-05-09 Home-phone payment 11001013 ACC00488 51.96 137.82 Credit Card Other charge is for Activation Fee it
2011-05-09 Home-phone payment 11001012 ACC00088 41.90 41.90 Credit Card Phone bill clear up to May 2011 it
2011-05-01 Home-phone invoice 9350 ACC00088 52.20 2011-05-01 – 2011-05-31
8 line items
ACC00088Service 17.49
ACC00088Service 30.00
ACC00088Service 40.00
ACC00088Service 61.99
ACC00088Service 70.50
ACC00088Service 82.49
ACC00488Service 1130.79
ACC00488Service 132.93
 it
2011-04-01 Home-phone invoice 9011 ACC00088 14.09 2011-04-01 – 2011-04-30
6 line items
ACC00088Service 17.49
ACC00088Service 30.00
ACC00088Service 40.00
ACC00088Service 61.99
ACC00088Service 70.50
ACC00088Service 82.49
 it
2011-03-01 Home-phone invoice 8681 ACC00088 14.09 2011-03-01 – 2011-03-31
6 line items
ACC00088Service 17.49
ACC00088Service 30.00
ACC00088Service 40.00
ACC00088Service 61.99
ACC00088Service 70.50
ACC00088Service 82.49
 it
2011-02-14 Home-phone payment 11000272 ACC00088 43.00 43.00 Cash Clear upto Feb 2011 it
2011-02-01 Home-phone invoice 4582 ACC00088 14.09 2011-02-01 – 2011-02-28
6 line items
ACC00088Service 17.49
ACC00088Service 30.00
ACC00088Service 40.00
ACC00088Service 61.99
ACC00088Service 70.50
ACC00088Service 82.49
 it
2011-01-29 Home-phone payment 11000232 ACC00088 28.00 28.00 Cash it
2011-01-01 Home-phone invoice 4255 ACC00088 14.09 2011-01-01 – 2011-01-31
6 line items
ACC00088Service 17.49
ACC00088Service 30.00
ACC00088Service 40.00
ACC00088Service 61.99
ACC00088Service 70.50
ACC00088Service 82.49
 it
2010-12-01 Home-phone invoice 3957 ACC00088 14.09 2010-12-01 – 2010-12-31
6 line items
ACC00088Service 17.49
ACC00088Service 30.00
ACC00088Service 40.00
ACC00088Service 61.99
ACC00088Service 70.50
ACC00088Service 82.49
 it
2010-11-01 Home-phone invoice 3689 ACC00088 14.09 2010-11-01 – 2010-11-30
6 line items
ACC00088Service 17.49
ACC00088Service 30.00
ACC00088Service 40.00
ACC00088Service 61.99
ACC00088Service 70.50
ACC00088Service 82.49
 it
2010-10-09 Home-phone payment 10000805 ACC00088 28.00 28.00 Cash it
2010-10-01 Home-phone invoice 3440 ACC00088 14.09 2010-10-01 – 2010-10-31
6 line items
ACC00088Service 17.49
ACC00088Service 30.00
ACC00088Service 40.00
ACC00088Service 61.99
ACC00088Service 70.50
ACC00088Service 82.49
 it
2010-09-01 Home-phone invoice 3213 ACC00088 14.09 2010-09-01 – 2010-09-30
6 line items
ACC00088Service 17.49
ACC00088Service 30.00
ACC00088Service 40.00
ACC00088Service 61.99
ACC00088Service 70.50
ACC00088Service 82.49
 it
2010-08-01 Home-phone invoice 3016 ACC00088 14.09 2010-08-01 – 2010-08-31
6 line items
ACC00088Service 17.49
ACC00088Service 30.00
ACC00088Service 40.00
ACC00088Service 61.99
ACC00088Service 70.50
ACC00088Service 82.49
 it
2010-07-19 Home-phone payment 10000425 ACC00088 56.36 56.36 Cash it
2010-07-01 Home-phone invoice 255 ACC00088 14.09 2010-07-01 – 2010-07-31
6 line items
ACC00088Service 17.49
ACC00088Service 30.00
ACC00088Service 40.00
ACC00088Service 61.99
ACC00088Service 70.50
ACC00088Service 82.49
 it
2010-06-01 Home-phone invoice 71 ACC00088 14.09 2010-06-01 – 2010-06-30
6 line items
ACC00088Service 17.49
ACC00088Service 30.00
ACC00088Service 40.00
ACC00088Service 61.99
ACC00088Service 70.50
ACC00088Service 82.49
 it
2010-05-15 Home-phone payment 10000095 ACC00088 0.00 0.00 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.