Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00101

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00101, only billing history.

Contact

Customer ID
RHP00101 (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
ACC00102 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 21 Billed 446.38 · Paid 446.38 2010-05-15 – 2012-10-27 Home-phone invoice 31 Billed 427.79 2010-06-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21081 ACC00102 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00102Service 17.49
ACC00102Service 30.00
ACC00102Service 40.00
ACC00102Service 70.50
ACC00102Service 82.49
 it
2012-11-01 Home-phone invoice 20477 ACC00102 11.84 2012-11-01 – 2012-11-30 Bill clear upto OCT 2021-Zaman
5 line items
ACC00102Service 17.49
ACC00102Service 30.00
ACC00102Service 40.00
ACC00102Service 70.50
ACC00102Service 82.49
 it
2012-10-27 Home-phone payment 12006176 ACC00102 51.86 51.86 Cash Bill clear upto OCT 2021-Zaman ahmed
2012-10-01 Home-phone invoice 19323 ACC00102 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00102Service 17.49
ACC00102Service 30.00
ACC00102Service 40.00
ACC00102Service 70.50
ACC00102Service 82.49
 it
2012-09-01 Home-phone invoice 18785 ACC00102 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00102Service 17.49
ACC00102Service 30.00
ACC00102Service 40.00
ACC00102Service 70.50
ACC00102Service 82.49
 it
2012-08-01 Home-phone invoice 18270 ACC00102 14.09 2012-08-01 – 2012-08-31
6 line items
ACC00102Service 17.49
ACC00102Service 30.00
ACC00102Service 40.00
ACC00102Service 61.99
ACC00102Service 70.50
ACC00102Service 82.49
 it
2012-07-01 Home-phone invoice 17273 ACC00102 14.09 2012-07-01 – 2012-07-31 Bill Clear upto Month June 2012/Mahtab
6 line items
ACC00102Service 17.49
ACC00102Service 30.00
ACC00102Service 40.00
ACC00102Service 61.99
ACC00102Service 70.50
ACC00102Service 82.49
 it
2012-06-14 Home-phone payment 12004298 ACC00102 40.45 40.45 Cash Bill Clear upto Month June 2012/Mahtab ahmed
2012-06-01 Home-phone invoice 16804 ACC00102 14.09 2012-06-01 – 2012-06-30
6 line items
ACC00102Service 17.49
ACC00102Service 30.00
ACC00102Service 40.00
ACC00102Service 61.99
ACC00102Service 70.50
ACC00102Service 82.49
 it
2012-05-01 Home-phone invoice 16355 ACC00102 14.09 2012-05-01 – 2012-05-31
6 line items
ACC00102Service 17.49
ACC00102Service 30.00
ACC00102Service 40.00
ACC00102Service 61.99
ACC00102Service 70.50
ACC00102Service 82.49
 it
2012-04-01 Home-phone invoice 15451 ACC00102 14.09 2012-04-01 – 2012-04-30
6 line items
ACC00102Service 17.49
ACC00102Service 30.00
ACC00102Service 40.00
ACC00102Service 61.99
ACC00102Service 70.50
ACC00102Service 82.49
 it
2012-03-01 Home-phone invoice 14555 ACC00102 14.09 2012-03-01 – 2012-03-31 Bill Clear upto the Month March & Advance/ Mahtab
6 line items
ACC00102Service 17.49
ACC00102Service 30.00
ACC00102Service 40.00
ACC00102Service 61.99
ACC00102Service 70.50
ACC00102Service 82.49
 it
2012-02-15 Home-phone payment 12000709 ACC00102 30.00 30.00 Cash Bill Clear upto the Month March & Advance/ Mahtab abu
2012-02-01 Home-phone invoice 14118 ACC00102 14.09 2012-02-01 – 2012-02-29
6 line items
ACC00102Service 17.49
ACC00102Service 30.00
ACC00102Service 40.00
ACC00102Service 61.99
ACC00102Service 70.50
ACC00102Service 82.49
 it
2012-01-05 Home-phone payment 12000046 ACC00102 14.09 14.09 Credit Card sa
2012-01-01 Home-phone invoice 13684 ACC00102 14.09 2012-01-01 – 2012-01-31
6 line items
ACC00102Service 17.49
ACC00102Service 30.00
ACC00102Service 40.00
ACC00102Service 61.99
ACC00102Service 70.50
ACC00102Service 82.49
 it
2011-12-05 Home-phone payment 11003204 ACC00102 14.09 14.09 Credit Card sa
2011-12-01 Home-phone invoice 13255 ACC00102 14.09 2011-12-01 – 2011-12-31
6 line items
ACC00102Service 17.49
ACC00102Service 30.00
ACC00102Service 40.00
ACC00102Service 61.99
ACC00102Service 70.50
ACC00102Service 82.49
 it
2011-11-04 Home-phone payment 11002852 ACC00102 14.09 14.09 Credit Card sa
2011-11-01 Home-phone invoice 12828 ACC00102 14.09 2011-11-01 – 2011-11-30
6 line items
ACC00102Service 17.49
ACC00102Service 30.00
ACC00102Service 40.00
ACC00102Service 61.99
ACC00102Service 70.50
ACC00102Service 82.49
 it
2011-10-08 Home-phone payment 11002559 ACC00102 14.09 14.09 Credit Card sa
2011-10-01 Home-phone invoice 12407 ACC00102 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00102Service 17.49
ACC00102Service 30.00
ACC00102Service 40.00
ACC00102Service 61.99
ACC00102Service 70.50
ACC00102Service 82.49
 apu
2011-09-09 Home-phone payment 11002235 ACC00102 14.09 14.09 Credit Card sa
2011-09-01 Home-phone invoice 11999 ACC00102 14.09 2011-09-01 – 2011-09-30
6 line items
ACC00102Service 17.49
ACC00102Service 30.00
ACC00102Service 40.00
ACC00102Service 61.99
ACC00102Service 70.50
ACC00102Service 82.49
 it
2011-08-10 Home-phone payment 11001911 ACC00102 14.09 14.09 Credit Card sa
2011-08-01 Home-phone invoice 11600 ACC00102 14.09 2011-08-01 – 2011-08-31
6 line items
ACC00102Service 17.49
ACC00102Service 30.00
ACC00102Service 40.00
ACC00102Service 61.99
ACC00102Service 70.50
ACC00102Service 82.49
 it
2011-07-11 Home-phone payment 11001616 ACC00102 14.09 14.09 Credit Card sa
2011-07-01 Home-phone invoice 10825 ACC00102 14.09 2011-07-01 – 2011-07-31
6 line items
ACC00102Service 17.49
ACC00102Service 30.00
ACC00102Service 40.00
ACC00102Service 61.99
ACC00102Service 70.50
ACC00102Service 82.49
 it
2011-06-10 Home-phone payment 11001337 ACC00102 14.09 14.09 Credit Card sa
2011-06-01 Home-phone invoice 10458 ACC00102 14.09 2011-06-01 – 2011-06-30
6 line items
ACC00102Service 17.49
ACC00102Service 30.00
ACC00102Service 40.00
ACC00102Service 61.99
ACC00102Service 70.50
ACC00102Service 82.49
 it
2011-05-10 Home-phone payment 11001034 ACC00102 14.09 14.09 Credit Card sa
2011-05-01 Home-phone invoice 9357 ACC00102 14.09 2011-05-01 – 2011-05-31
6 line items
ACC00102Service 17.49
ACC00102Service 30.00
ACC00102Service 40.00
ACC00102Service 61.99
ACC00102Service 70.50
ACC00102Service 82.49
 it
2011-04-12 Home-phone payment 11000794 ACC00102 14.09 14.09 Credit Card sa
2011-04-01 Home-phone invoice 9019 ACC00102 14.09 2011-04-01 – 2011-04-30
6 line items
ACC00102Service 17.49
ACC00102Service 30.00
ACC00102Service 40.00
ACC00102Service 61.99
ACC00102Service 70.50
ACC00102Service 82.49
 it
2011-03-22 Home-phone payment 11000547 ACC00102 14.09 14.09 Credit Card sa
2011-03-01 Home-phone invoice 8689 ACC00102 14.09 2011-03-01 – 2011-03-31
6 line items
ACC00102Service 17.49
ACC00102Service 30.00
ACC00102Service 40.00
ACC00102Service 61.99
ACC00102Service 70.50
ACC00102Service 82.49
 it
2011-02-18 Home-phone payment 11000296 ACC00102 14.09 14.09 Credit Card sa
2011-02-01 Home-phone invoice 4590 ACC00102 14.09 2011-02-01 – 2011-02-28
6 line items
ACC00102Service 17.49
ACC00102Service 30.00
ACC00102Service 40.00
ACC00102Service 61.99
ACC00102Service 70.50
ACC00102Service 82.49
 it
2011-01-25 Home-phone payment 11000201 ACC00102 14.09 14.09 Credit Card Jan Bill it
2011-01-01 Home-phone invoice 4263 ACC00102 14.09 2011-01-01 – 2011-01-31
6 line items
ACC00102Service 17.49
ACC00102Service 30.00
ACC00102Service 40.00
ACC00102Service 61.99
ACC00102Service 70.50
ACC00102Service 82.49
 it
2010-12-28 Home-phone payment 10001393 ACC00102 28.18 28.18 Credit Card clear up to Dec 2010 it
2010-12-01 Home-phone invoice 3965 ACC00102 14.09 2010-12-01 – 2010-12-31
6 line items
ACC00102Service 17.49
ACC00102Service 30.00
ACC00102Service 40.00
ACC00102Service 61.99
ACC00102Service 70.50
ACC00102Service 82.49
 it
2010-11-01 Home-phone invoice 3697 ACC00102 14.09 2010-11-01 – 2010-11-30 All dues clear up to Oct-2010
6 line items
ACC00102Service 17.49
ACC00102Service 30.00
ACC00102Service 40.00
ACC00102Service 61.99
ACC00102Service 70.50
ACC00102Service 82.49
 it
2010-10-29 Home-phone payment 10000983 ACC00102 32.72 32.72 Cash All dues clear up to Oct-2010 it
2010-10-04 Home-phone payment 10000790 ACC00102 40.00 40.00 Cash it
2010-10-01 Home-phone invoice 3447 ACC00102 14.09 2010-10-01 – 2010-10-31
6 line items
ACC00102Service 17.49
ACC00102Service 30.00
ACC00102Service 40.00
ACC00102Service 61.99
ACC00102Service 70.50
ACC00102Service 82.49
 it
2010-09-01 Home-phone invoice 3220 ACC00102 14.09 2010-09-01 – 2010-09-30
6 line items
ACC00102Service 17.49
ACC00102Service 30.00
ACC00102Service 40.00
ACC00102Service 61.99
ACC00102Service 70.50
ACC00102Service 82.49
 it
2010-08-01 Home-phone invoice 3023 ACC00102 14.09 2010-08-01 – 2010-08-31
6 line items
ACC00102Service 17.49
ACC00102Service 30.00
ACC00102Service 40.00
ACC00102Service 61.99
ACC00102Service 70.50
ACC00102Service 82.49
 it
2010-07-05 Home-phone payment 10000315 ACC00102 40.00 40.00 Cash it
2010-07-01 Home-phone invoice 268 ACC00102 14.09 2010-07-01 – 2010-07-31
6 line items
ACC00102Service 17.49
ACC00102Service 30.00
ACC00102Service 40.00
ACC00102Service 61.99
ACC00102Service 70.50
ACC00102Service 82.49
 it
2010-06-01 Home-phone invoice 84 ACC00102 14.09 2010-06-01 – 2010-06-30
6 line items
ACC00102Service 17.49
ACC00102Service 30.00
ACC00102Service 40.00
ACC00102Service 61.99
ACC00102Service 70.50
ACC00102Service 82.49
 it
2010-05-15 Home-phone payment 10000109 ACC00102 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.