Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00124

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00124, only billing history.

Contact

Customer ID
RHP00124 (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
ACC00129 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 15 Billed 600.87 · Paid 600.87 2010-05-15 – 2012-11-06 Home-phone charge 31 Billed 173.22 2010-05-15 – 2012-11-30 Home-phone invoice 31 Billed 562.82 2010-06-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21090 ACC00129 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2012-11-30 Home-phone charge 12002076 ACC00129 0.00 sa
2012-11-06 Home-phone payment 12006553 ACC00129 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20486 ACC00129 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2012-10-31 Home-phone charge 12001957 ACC00129 0.00 sa
2012-10-06 Home-phone payment 12006023 ACC00129 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19332 ACC00129 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2012-09-30 Home-phone charge 12001847 ACC00129 0.00 sa
2012-09-07 Home-phone payment 12005520 ACC00129 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 18794 ACC00129 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2012-08-31 Home-phone charge 12001746 ACC00129 0.00 sa
2012-08-07 Home-phone payment 12005014 ACC00129 23.68 23.68 Credit Card sa
2012-08-01 Home-phone invoice 18279 ACC00129 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2012-07-31 Home-phone charge 12001653 ACC00129 0.00 sa
2012-07-01 Home-phone invoice 17282 ACC00129 11.84 2012-07-01 – 2012-07-31 Bill Clear Upto month June 2012/ Mahtab
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2012-06-30 Home-phone charge 12001554 ACC00129 0.00 sa
2012-06-14 Home-phone payment 12004297 ACC00129 19.20 19.20 Credit Card Bill Clear Upto month June 2012/ Mahtab ahmed
2012-06-01 Home-phone invoice 16813 ACC00129 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2012-05-31 Home-phone charge 12001455 ACC00129 0.00 sa
2012-05-01 Home-phone invoice 16364 ACC00129 11.84 2012-05-01 – 2012-05-31 Bill Clear Upto April - 2012 & Advance - Mahtab
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2012-04-30 Home-phone charge 12001356 ACC00129 0.00 sa
2012-04-30 Home-phone payment 12003540 ACC00129 40.00 40.00 Cash Bill Clear Upto April - 2012 & Advance - Mahtab ahmed
2012-04-01 Home-phone invoice 15460 ACC00129 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2012-03-31 Home-phone charge 12001259 ACC00129 0.00 sa
2012-03-01 Home-phone invoice 14564 ACC00129 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2012-02-29 Home-phone charge 12001162 ACC00129 0.00 sa
2012-02-01 Home-phone invoice 14127 ACC00129 11.84 2012-02-01 – 2012-02-29 Bill clear up to Jan 2012 -AHMED
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2012-01-31 Home-phone charge 12001071 ACC00129 0.00 sa
2012-01-19 Home-phone payment 12000335 ACC00129 23.68 23.68 Cash Bill clear up to Jan 2012 -AHMED ontu
2012-01-01 Home-phone invoice 13693 ACC00129 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2011-12-31 Home-phone charge 11000973 ACC00129 0.00 sa
2011-12-01 Home-phone invoice 13265 ACC00129 11.84 2011-12-01 – 2011-12-31 Bill clear up to Nov-2011 -Ahmed
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2011-11-30 Home-phone charge 11000887 ACC00129 0.00 sa
2011-11-28 Home-phone payment 11003153 ACC00129 35.52 35.52 Cash Bill clear up to Nov-2011 -Ahmed ontu
2011-11-01 Home-phone invoice 12838 ACC00129 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2011-10-31 Home-phone charge 11000799 ACC00129 0.00 sa
2011-10-01 Home-phone invoice 12419 ACC00129 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 apu
2011-09-30 Home-phone charge 11000713 ACC00129 0.00 sa
2011-09-01 Home-phone invoice 12011 ACC00129 11.84 2011-09-01 – 2011-09-30 Clear up to Aug-2011
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2011-08-31 Home-phone charge 11000631 ACC00129 0.00 sa
2011-08-15 Home-phone payment 11002124 ACC00129 59.20 59.20 Cash Clear up to Aug-2011 ontu
2011-08-01 Home-phone invoice 11612 ACC00129 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2011-07-31 Home-phone charge 11000548 ACC00129 0.00 sa
2011-07-01 Home-phone invoice 10838 ACC00129 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2011-06-30 Home-phone charge 11000466 ACC00129 0.00 sa
2011-06-01 Home-phone invoice 10473 ACC00129 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2011-05-31 Home-phone charge 11000394 ACC00129 0.00 sa
2011-05-01 Home-phone invoice 9372 ACC00129 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2011-04-30 Home-phone charge 11000318 ACC00129 0.00 sa
2011-04-11 Home-phone payment 11000772 ACC00129 50.78 50.78 Cash Bill Upto March 2011 it
2011-04-01 Home-phone invoice 9034 ACC00129 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2011-03-31 Home-phone charge 11000242 ACC00129 0.00 sa
2011-03-01 Home-phone invoice 8705 ACC00129 18.70 2011-03-01 – 2011-03-31 Clear up to Jan-2011 & Feb due.....
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2011-02-28 Home-phone charge 11000167 ACC00129 6.07 sa
2011-02-10 Home-phone payment 11000251 ACC00129 71.97 71.97 Cash Clear up to Jan-2011 & Feb due..... it
2011-02-01 Home-phone invoice 4610 ACC00129 32.08 2011-02-01 – 2011-02-28
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2011-01-31 Home-phone charge 11000095 ACC00129 17.91 sa
2011-01-01 Home-phone invoice 4283 ACC00129 46.45 2011-01-01 – 2011-01-31 Up to Nov -2010 Clear
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2010-12-31 Home-phone charge 11000025 ACC00129 30.62 sa
2010-12-13 Home-phone payment 10001221 ACC00129 62.01 62.01 Cash Up to Nov -2010 Clear it
2010-12-01 Home-phone invoice 3985 ACC00129 25.52 2010-12-01 – 2010-12-31
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2010-11-30 Home-phone charge 10000410 ACC00129 12.10 sa
2010-11-01 Home-phone invoice 3717 ACC00129 34.77 2010-11-01 – 2010-11-30 Clear up to Sep-2010.
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2010-10-30 Home-phone charge 10000335 ACC00129 20.29 sa
2010-10-15 Home-phone payment 10000825 ACC00129 55.95 55.95 Cash Clear up to Sep-2010. it
2010-10-01 Home-phone invoice 3467 ACC00129 27.24 2010-10-01 – 2010-10-31
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2010-09-30 Home-phone charge 10000252 ACC00129 13.62 it
2010-09-01 Home-phone invoice 3240 ACC00129 34.51 2010-09-01 – 2010-09-30
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2010-08-30 Home-phone charge 10000177 ACC00129 20.06 it
2010-08-10 Home-phone payment 10000496 ACC00129 73.47 73.47 Cash it
2010-08-01 Home-phone invoice 3043 ACC00129 21.44 2010-08-01 – 2010-08-31
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2010-07-30 Home-phone charge 10000113 ACC00129 8.49 it
2010-07-01 Home-phone invoice 290 ACC00129 26.01 2010-07-01 – 2010-07-31
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2010-06-30 Home-phone charge 10000051 ACC00129 12.54 it
2010-06-01 Home-phone invoice 106 ACC00129 47.46 2010-06-01 – 2010-06-30
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2010-05-15 Home-phone charge 10000016 ACC00129 31.52 it
2010-05-15 Home-phone payment 10000134 ACC00129 49.89 49.89 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.