Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00098

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00098, only billing history.

Contact

Customer ID
RHP00098 (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
ACC00099 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 28 Billed 678.13 · Paid 678.13 2010-05-15 – 2012-11-06 Home-phone invoice 31 Billed 654.45 2010-06-01 – 2012-12-01 Home-phone charge 28 Billed 254.31 2010-08-30 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21079 ACC00099 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2012-11-30 Home-phone charge 12002071 ACC00099 0.00 sa
2012-11-06 Home-phone payment 12006274 ACC00099 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20475 ACC00099 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2012-10-31 Home-phone charge 12001952 ACC00099 0.00 sa
2012-10-06 Home-phone payment 12005754 ACC00099 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19321 ACC00099 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2012-09-30 Home-phone charge 12001842 ACC00099 0.00 sa
2012-09-07 Home-phone payment 12005263 ACC00099 15.84 15.84 Credit Card sa
2012-09-01 Home-phone invoice 18783 ACC00099 15.84 2012-09-01 – 2012-09-30
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2012-08-31 Home-phone charge 12001745 ACC00099 3.54 sa
2012-08-07 Home-phone payment 12004781 ACC00099 12.61 12.61 Credit Card sa
2012-08-01 Home-phone invoice 18268 ACC00099 12.61 2012-08-01 – 2012-08-31
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2012-07-31 Home-phone charge 12001649 ACC00099 0.68 sa
2012-07-06 Home-phone payment 12004397 ACC00099 11.96 11.96 Credit Card sa
2012-07-01 Home-phone invoice 17271 ACC00099 11.96 2012-07-01 – 2012-07-31
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2012-06-30 Home-phone charge 12001550 ACC00099 0.10 sa
2012-06-07 Home-phone payment 12004001 ACC00099 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 16802 ACC00099 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2012-05-31 Home-phone charge 12001451 ACC00099 0.00 sa
2012-05-08 Home-phone payment 12003597 ACC00099 18.73 18.73 Credit Card sa
2012-05-01 Home-phone invoice 16353 ACC00099 18.73 2012-05-01 – 2012-05-31
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2012-04-30 Home-phone charge 12001352 ACC00099 6.09 sa
2012-04-06 Home-phone payment 12001167 ACC00099 41.15 41.15 Credit Card sa
2012-04-01 Home-phone invoice 15449 ACC00099 41.15 2012-04-01 – 2012-04-30
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2012-03-31 Home-phone charge 12001255 ACC00099 25.94 sa
2012-03-07 Home-phone payment 12000789 ACC00099 55.39 55.39 Credit Card sa
2012-03-01 Home-phone invoice 14553 ACC00099 55.39 2012-03-01 – 2012-03-31
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2012-02-29 Home-phone charge 12001158 ACC00099 38.54 sa
2012-02-06 Home-phone payment 12000417 ACC00099 47.56 47.56 Credit Card sa
2012-02-01 Home-phone invoice 14116 ACC00099 47.56 2012-02-01 – 2012-02-29
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2012-01-31 Home-phone charge 12001067 ACC00099 31.61 sa
2012-01-05 Home-phone payment 12000044 ACC00099 46.36 46.36 Credit Card sa
2012-01-01 Home-phone invoice 13682 ACC00099 46.36 2012-01-01 – 2012-01-31 Bill Clear Dec-2011 -AHMED
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2011-12-31 Home-phone charge 11000969 ACC00099 30.55 sa
2011-12-15 Home-phone payment 11003458 ACC00099 32.93 32.93 Credit Card Bill Clear Dec-2011 -AHMED ontu
2011-12-01 Home-phone invoice 13253 ACC00099 32.93 2011-12-01 – 2011-12-31
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2011-11-30 Home-phone charge 11000883 ACC00099 18.66 sa
2011-11-28 Home-phone payment 11003162 ACC00099 44.53 44.53 Credit Card Clear up to Nov -2011-ABU ontu
2011-11-01 Home-phone invoice 12826 ACC00099 20.66 2011-11-01 – 2011-11-30 Bill clear Sep-2011
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2011-10-31 Home-phone charge 11000795 ACC00099 7.81 sa
2011-10-01 Home-phone payment 11002519 ACC00099 12.43 12.43 Credit Card Bill clear Sep-2011 ontu
2011-10-01 Home-phone invoice 12405 ACC00099 23.87 2011-10-01 – 2011-10-31
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 apu
2011-09-30 Home-phone charge 11000709 ACC00099 10.64 sa
2011-09-01 Home-phone invoice 11997 ACC00099 29.97 2011-09-01 – 2011-09-30 Clear up to Aug & Ad
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2011-08-31 Home-phone charge 11000627 ACC00099 16.04 sa
2011-08-20 Home-phone payment 11002154 ACC00099 15.00 15.00 Cash Clear up to Aug & Ad ontu
2011-08-05 Home-phone payment 11001870 ACC00099 15.00 15.00 Cash Clear up to Aug & Ad ontu
2011-08-01 Home-phone invoice 11598 ACC00099 19.36 2011-08-01 – 2011-08-31 Clear up to July-2011
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2011-07-31 Home-phone charge 11000544 ACC00099 6.65 sa
2011-07-18 Home-phone payment 11001805 ACC00099 40.00 40.00 Cash Clear up to July-2011 ontu
2011-07-01 Home-phone invoice 10823 ACC00099 18.13 2011-07-01 – 2011-07-31
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2011-06-30 Home-phone charge 11000462 ACC00099 5.57 sa
2011-06-01 Home-phone invoice 10456 ACC00099 14.97 2011-06-01 – 2011-06-30 Bill for May-2011
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2011-05-31 Home-phone charge 11000390 ACC00099 2.77 sa
2011-05-28 Home-phone payment 11001267 ACC00099 31.54 31.54 Credit Card Bill for May-2011 IT
2011-05-01 Home-phone invoice 9356 ACC00099 31.54 2011-05-01 – 2011-05-31 Bill for Apr-2011
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2011-04-30 Home-phone charge 11000312 ACC00099 17.43 sa
2011-04-16 Home-phone payment 11000947 ACC00099 23.15 23.15 Credit Card Bill for Apr-2011 it
2011-04-01 Home-phone invoice 9018 ACC00099 23.15 2011-04-01 – 2011-04-30
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2011-03-31 Home-phone charge 11000236 ACC00099 10.01 sa
2011-03-30 Home-phone payment 11000738 ACC00099 44.28 44.28 Cash Clear up to March 2011 it
2011-03-01 Home-phone invoice 8688 ACC00099 19.24 2011-03-01 – 2011-03-31
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2011-02-28 Home-phone charge 11000161 ACC00099 6.55 sa
2011-02-01 Home-phone invoice 4589 ACC00099 14.85 2011-02-01 – 2011-02-28
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2011-01-31 Home-phone charge 11000089 ACC00099 2.66 sa
2011-01-01 Home-phone invoice 4262 ACC00099 13.31 2011-01-01 – 2011-01-31
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2010-12-31 Home-phone charge 11000019 ACC00099 1.30 sa
2010-12-24 Home-phone payment 10001381 ACC00099 20.00 20.00 Cash clear Dec 2010 it
2010-12-01 Home-phone invoice 3964 ACC00099 16.91 2010-12-01 – 2010-12-31
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2010-11-30 Home-phone charge 10000404 ACC00099 4.48 sa
2010-11-06 Home-phone payment 10001010 ACC00099 16.56 16.56 Cash - CLEAR UP TO NOV it
2010-11-06 Home-phone payment 10001009 ACC00099 14.69 14.69 Cash clear up to october it
2010-11-01 Home-phone invoice 3696 ACC00099 16.55 2010-11-01 – 2010-11-30
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2010-10-30 Home-phone charge 10000328 ACC00099 4.17 sa
2010-10-01 Home-phone invoice 3446 ACC00099 14.69 2010-10-01 – 2010-10-31
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2010-09-30 Home-phone charge 10000245 ACC00099 2.52 it
2010-09-04 Home-phone payment 10000612 ACC00099 0.00 0.00 Credit Card 32.9 wronlgy posted - deducted today it
2010-09-04 Home-phone payment 10000611 ACC00099 32.90 32.90 Cash due bill clr up to sept 2010 it
2010-09-01 Home-phone invoice 3219 ACC00099 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2010-08-30 Home-phone charge 10000170 ACC00099 0.00 it
2010-08-01 Home-phone invoice 3022 ACC00099 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2010-07-01 Home-phone invoice 265 ACC00099 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2010-06-30 Home-phone payment 10000290 ACC00099 50.00 50.00 Cash it
2010-06-29 Home-phone payment 10000286 ACC00099 0.00 0.00 Cash recv by rakib it
2010-06-01 Home-phone invoice 81 ACC00099 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00099Service 17.49
ACC00099Service 30.00
ACC00099Service 40.00
ACC00099Service 70.50
ACC00099Service 82.49
 it
2010-05-15 Home-phone payment 10000106 ACC00099 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.