Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00102

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00102, only billing history.

Contact

Customer ID
RHP00102 (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
ACC00103 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00714 Home phone hp_billing 2011-10-22 – 2012-12-01 history

History

Home-phone payment 21 Billed 1,073.25 · Paid 1,191.84 2010-05-15 – 2012-11-06 Home-phone invoice 31 Billed 1,123.66 2010-06-01 – 2012-12-01 Home-phone charge 3 Billed 35.12 2012-09-30 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21082 ACC00714 74.09 2012-12-01 – 2012-12-31
8 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 61.99
ACC00103Service 70.50
ACC00103Service 82.49
ACC00714Service 1139.99
ACC00714Service 133.99
 it
2012-11-30 Home-phone charge 12002072 ACC00103 9.11 sa
2012-11-06 Home-phone payment 12006276 ACC00714 84.58 84.58 Credit Card sa
2012-11-01 Home-phone invoice 20478 ACC00714 84.58 2012-11-01 – 2012-11-30 TP link router purchase -Ahmed
8 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 61.99
ACC00103Service 70.50
ACC00103Service 82.49
ACC00714Service 1139.99
ACC00714Service 133.99
 it
2012-10-31 Home-phone charge 12001953 ACC00103 18.40 sa
2012-10-22 Home-phone payment 12006128 ACC00714 0.00 35.00 Credit Card TP link router purchase -Ahmed ahmed
2012-10-06 Home-phone payment 12005756 ACC00714 72.39 72.39 Credit Card sa
2012-10-01 Home-phone invoice 19324 ACC00714 72.39 2012-10-01 – 2012-10-31
8 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 61.99
ACC00103Service 70.50
ACC00103Service 82.49
ACC00714Service 1139.99
ACC00714Service 133.99
 it
2012-09-30 Home-phone charge 12001843 ACC00103 7.61 sa
2012-09-07 Home-phone payment 12005265 ACC00714 63.79 63.79 Credit Card sa
2012-09-01 Home-phone invoice 18786 ACC00714 63.79 2012-09-01 – 2012-09-30
8 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 61.99
ACC00103Service 70.50
ACC00103Service 82.49
ACC00714Service 1139.99
ACC00714Service 133.99
 it
2012-08-07 Home-phone payment 12004783 ACC00714 63.79 63.79 Credit Card sa
2012-08-01 Home-phone invoice 18271 ACC00714 63.79 2012-08-01 – 2012-08-31 Bill clear upto July, 2012-By Zaman
8 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 61.99
ACC00103Service 70.50
ACC00103Service 82.49
ACC00714Service 1139.99
ACC00714Service 133.99
 it
2012-07-25 Home-phone payment 12004691 ACC00103 63.79 63.79 Credit Card Bill clear upto July, 2012-By Zaman AHMED
2012-07-01 Home-phone invoice 17274 ACC00714 63.79 2012-07-01 – 2012-07-31 Bill Clear upto Month June 2012/Mahtab
8 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 61.99
ACC00103Service 70.50
ACC00103Service 82.49
ACC00714Service 1139.99
ACC00714Service 133.99
 it
2012-06-08 Home-phone payment 12004275 ACC00714 63.79 63.79 Credit Card Bill Clear upto Month June 2012/Mahtab ahmed
2012-06-01 Home-phone invoice 16805 ACC00714 63.79 2012-06-01 – 2012-06-30
8 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 61.99
ACC00103Service 70.50
ACC00103Service 82.49
ACC00714Service 1139.99
ACC00714Service 133.99
 it
2012-05-01 Home-phone invoice 16356 ACC00714 63.79 2012-05-01 – 2012-05-31 Bill for April and May 2012 -Ahmed
8 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 61.99
ACC00103Service 70.50
ACC00103Service 82.49
ACC00714Service 1139.99
ACC00714Service 133.99
 it
2012-04-30 Home-phone payment 12003543 ACC00103 127.58 127.58 Credit Card Bill for April and May 2012 -Ahmed ahmed
2012-04-01 Home-phone invoice 15452 ACC00714 63.79 2012-04-01 – 2012-04-30 Bill Clear Upto Month March - 2012/ Mahtab
8 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 61.99
ACC00103Service 70.50
ACC00103Service 82.49
ACC00714Service 1139.99
ACC00714Service 133.99
 it
2012-03-17 Home-phone payment 12001075 ACC00714 63.79 63.79 Cash Bill Clear Upto Month March - 2012/ Mahtab ahmed
2012-03-01 Home-phone invoice 14556 ACC00714 63.79 2012-03-01 – 2012-03-31 Bill clear up to Feb 2012 -Ahmed
8 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 61.99
ACC00103Service 70.50
ACC00103Service 82.49
ACC00714Service 1139.99
ACC00714Service 133.99
 it
2012-02-11 Home-phone payment 12000695 ACC00714 63.79 63.79 Cash Bill clear up to Feb 2012 -Ahmed ontu
2012-02-01 Home-phone invoice 14119 ACC00714 63.79 2012-02-01 – 2012-02-29 Bill Clear up to Jan 2012 -Ahmed
8 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 61.99
ACC00103Service 70.50
ACC00103Service 82.49
ACC00714Service 1139.99
ACC00714Service 133.99
 it
2012-01-17 Home-phone payment 12000330 ACC00103 63.79 63.79 Cash Bill Clear up to Jan 2012 -Ahmed ontu
2012-01-01 Home-phone invoice 13685 ACC00714 63.79 2012-01-01 – 2012-01-31 Bill Clear upto December 2011/Mahtab
8 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 61.99
ACC00103Service 70.50
ACC00103Service 82.49
ACC00714Service 1139.99
ACC00714Service 133.99
 it
2011-12-22 Home-phone payment 11003500 ACC00103 40.61 40.61 Cash Bill Clear upto December 2011/Mahtab ontu
2011-12-01 Home-phone invoice 13256 ACC00714 63.79 2011-12-01 – 2011-12-31
8 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 61.99
ACC00103Service 70.50
ACC00103Service 82.49
ACC00714Service 1139.99
ACC00714Service 133.99
 it
2011-11-01 Home-phone invoice 12829 ACC00714 17.42 2011-11-01 – 2011-11-30 1st+last+Activation fee
8 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 61.99
ACC00103Service 70.50
ACC00103Service 82.49
ACC00714Service 112.67
ACC00714Service 130.27
 it
2011-10-22 Home-phone payment 11002813 ACC00714 49.69 133.28 Credit Card 1st+last+Activation fee ontu
2011-10-01 Home-phone invoice 12408 ACC00103 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 61.99
ACC00103Service 70.50
ACC00103Service 82.49
 ontu
2011-09-01 Home-phone invoice 12000 ACC00103 14.09 2011-09-01 – 2011-09-30
6 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 61.99
ACC00103Service 70.50
ACC00103Service 82.49
 it
2011-08-01 Home-phone invoice 11601 ACC00103 14.09 2011-08-01 – 2011-08-31
6 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 61.99
ACC00103Service 70.50
ACC00103Service 82.49
 it
2011-07-01 Home-phone invoice 10826 ACC00103 14.09 2011-07-01 – 2011-07-31
6 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 61.99
ACC00103Service 70.50
ACC00103Service 82.49
 it
2011-06-01 Home-phone invoice 10459 ACC00103 14.09 2011-06-01 – 2011-06-30
6 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 61.99
ACC00103Service 70.50
ACC00103Service 82.49
 it
2011-05-01 Home-phone invoice 9358 ACC00103 14.09 2011-05-01 – 2011-05-31
6 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 61.99
ACC00103Service 70.50
ACC00103Service 82.49
 it
2011-04-01 Home-phone invoice 9020 ACC00103 14.09 2011-04-01 – 2011-04-30 Bill for April 2011 to June 2011
6 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 61.99
ACC00103Service 70.50
ACC00103Service 82.49
 it
2011-03-30 Home-phone payment 11000737 ACC00103 47.27 47.27 Cash Bill for April 2011 to June 2011 it
2011-03-30 Home-phone payment 11000736 ACC00103 42.27 42.27 Cash Bill for April to June it
2011-03-01 Home-phone invoice 8690 ACC00103 14.09 2011-03-01 – 2011-03-31
6 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 61.99
ACC00103Service 70.50
ACC00103Service 82.49
 it
2011-02-01 Home-phone invoice 4591 ACC00103 14.09 2011-02-01 – 2011-02-28
6 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 61.99
ACC00103Service 70.50
ACC00103Service 82.49
 it
2011-01-01 Home-phone invoice 4264 ACC00103 14.09 2011-01-01 – 2011-01-31 Clear up to Mar-2011
6 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 61.99
ACC00103Service 70.50
ACC00103Service 82.49
 it
2010-12-23 Home-phone payment 10001373 ACC00103 44.54 44.54 Cash Clear up to Mar-2011 it
2010-12-01 Home-phone invoice 3966 ACC00103 14.09 2010-12-01 – 2010-12-31
6 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 61.99
ACC00103Service 70.50
ACC00103Service 82.49
 it
2010-11-01 Home-phone invoice 3698 ACC00103 14.09 2010-11-01 – 2010-11-30 Clear up to Dec-2010
6 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 61.99
ACC00103Service 70.50
ACC00103Service 82.49
 it
2010-10-25 Home-phone payment 10000967 ACC00103 40.00 40.00 Cash Clear up to Dec-2010 it
2010-10-01 Home-phone invoice 3448 ACC00103 14.09 2010-10-01 – 2010-10-31
6 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 61.99
ACC00103Service 70.50
ACC00103Service 82.49
 it
2010-09-01 Home-phone invoice 3221 ACC00103 14.09 2010-09-01 – 2010-09-30
6 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 61.99
ACC00103Service 70.50
ACC00103Service 82.49
 it
2010-08-31 Home-phone payment 10000596 ACC00103 28.18 28.18 Cash it
2010-08-01 Home-phone invoice 3024 ACC00103 14.09 2010-08-01 – 2010-08-31
6 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 61.99
ACC00103Service 70.50
ACC00103Service 82.49
 it
2010-07-15 Home-phone payment 10000393 ACC00103 14.61 14.61 Cash it
2010-07-01 Home-phone invoice 269 ACC00103 14.09 2010-07-01 – 2010-07-31
6 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 61.99
ACC00103Service 70.50
ACC00103Service 82.49
 it
2010-06-08 Home-phone payment 10000221 ACC00103 35.00 35.00 Cash it
2010-06-01 Home-phone invoice 85 ACC00103 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00103Service 17.49
ACC00103Service 30.00
ACC00103Service 40.00
ACC00103Service 70.50
ACC00103Service 82.49
 it
2010-05-15 Home-phone payment 10000110 ACC00103 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.