Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00125

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00125, only billing history.

Contact

Customer ID
RHP00125 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 2011-12-01

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
ACC00130 Home phone hp_billing 2010-05-15 – 2011-12-01 history

History

Home-phone payment 11 Billed 289.20 · Paid 289.20 2010-05-15 – 2011-09-05 Home-phone invoice 19 Billed 187.87 2010-06-01 – 2011-12-01 Home-phone charge 17 Billed 9.45 2010-07-30 – 2011-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-12-01 Home-phone invoice 13266 ACC00130 9.03 2011-12-01 – 2011-12-31
4 line items
ACC00130Service 17.49
ACC00130Service 30.00
ACC00130Service 40.00
ACC00130Service 70.50
 it
2011-11-30 Home-phone charge 11000888 ACC00130 0.00 sa
2011-11-01 Home-phone invoice 12839 ACC00130 9.03 2011-11-01 – 2011-11-30
4 line items
ACC00130Service 17.49
ACC00130Service 30.00
ACC00130Service 40.00
ACC00130Service 70.50
 it
2011-10-31 Home-phone charge 11000800 ACC00130 0.00 sa
2011-10-01 Home-phone invoice 12420 ACC00130 9.03 2011-10-01 – 2011-10-31 Current Month $23.07 + Advance Payment $26.93 - Maruf
4 line items
ACC00130Service 17.49
ACC00130Service 30.00
ACC00130Service 40.00
ACC00130Service 70.50
 apu
2011-09-30 Home-phone charge 11000714 ACC00130 0.00 sa
2011-09-05 Home-phone payment 11002200 ACC00130 50.00 50.00 Cash Current Month $23.07 + Advance Payment $26.93 - Maruf ontu
2011-09-01 Home-phone invoice 12012 ACC00130 9.03 2011-09-01 – 2011-09-30
4 line items
ACC00130Service 17.49
ACC00130Service 30.00
ACC00130Service 40.00
ACC00130Service 70.50
 it
2011-08-31 Home-phone charge 11000632 ACC00130 0.00 sa
2011-08-01 Home-phone invoice 11613 ACC00130 9.03 2011-08-01 – 2011-08-31
4 line items
ACC00130Service 17.49
ACC00130Service 30.00
ACC00130Service 40.00
ACC00130Service 70.50
 it
2011-07-31 Home-phone charge 11000549 ACC00130 0.00 sa
2011-07-01 Home-phone invoice 10839 ACC00130 9.03 2011-07-01 – 2011-07-31
4 line items
ACC00130Service 17.49
ACC00130Service 30.00
ACC00130Service 40.00
ACC00130Service 70.50
 it
2011-06-30 Home-phone charge 11000467 ACC00130 0.00 sa
2011-06-01 Home-phone invoice 10474 ACC00130 9.03 2011-06-01 – 2011-06-30
4 line items
ACC00130Service 17.49
ACC00130Service 30.00
ACC00130Service 40.00
ACC00130Service 70.50
 it
2011-05-31 Home-phone charge 11000395 ACC00130 0.00 sa
2011-05-30 Home-phone payment 11001269 ACC00130 20.00 20.00 Cash May clear and advance-abu it
2011-05-01 Home-phone invoice 9373 ACC00130 9.03 2011-05-01 – 2011-05-31
4 line items
ACC00130Service 17.49
ACC00130Service 30.00
ACC00130Service 40.00
ACC00130Service 70.50
 it
2011-04-30 Home-phone charge 11000319 ACC00130 0.00 sa
2011-04-01 Home-phone invoice 9035 ACC00130 9.03 2011-04-01 – 2011-04-30 Bill for Mar-2011 & Ad
4 line items
ACC00130Service 17.49
ACC00130Service 30.00
ACC00130Service 40.00
ACC00130Service 70.50
 it
2011-03-31 Home-phone charge 11000243 ACC00130 0.00 sa
2011-03-08 Home-phone payment 11000485 ACC00130 20.00 20.00 Cash Bill for Mar-2011 & Ad it
2011-03-01 Home-phone invoice 8706 ACC00130 9.03 2011-03-01 – 2011-03-31
4 line items
ACC00130Service 17.49
ACC00130Service 30.00
ACC00130Service 40.00
ACC00130Service 70.50
 it
2011-02-28 Home-phone charge 11000168 ACC00130 0.00 sa
2011-02-01 Home-phone invoice 4611 ACC00130 9.03 2011-02-01 – 2011-02-28
4 line items
ACC00130Service 17.49
ACC00130Service 30.00
ACC00130Service 40.00
ACC00130Service 70.50
 it
2011-01-31 Home-phone charge 11000096 ACC00130 0.00 sa
2011-01-01 Home-phone invoice 4284 ACC00130 9.03 2011-01-01 – 2011-01-31
4 line items
ACC00130Service 17.49
ACC00130Service 30.00
ACC00130Service 40.00
ACC00130Service 70.50
 it
2010-12-31 Home-phone charge 11000026 ACC00130 0.00 sa
2010-12-01 Home-phone invoice 3986 ACC00130 9.13 2010-12-01 – 2010-12-31
4 line items
ACC00130Service 17.49
ACC00130Service 30.00
ACC00130Service 40.00
ACC00130Service 70.50
 it
2010-11-30 Home-phone charge 10000411 ACC00130 0.09 sa
2010-11-22 Home-phone payment 10001045 ACC00130 20.00 20.00 Cash Advance payment it
2010-11-01 Home-phone invoice 3718 ACC00130 12.37 2010-11-01 – 2010-11-30 Advace Payment
4 line items
ACC00130Service 17.49
ACC00130Service 30.00
ACC00130Service 40.00
ACC00130Service 70.50
 it
2010-10-30 Home-phone charge 10000336 ACC00130 2.95 sa
2010-10-21 Home-phone payment 10000957 ACC00130 20.00 20.00 Cash Advace Payment it
2010-10-01 Home-phone invoice 3468 ACC00130 14.46 2010-10-01 – 2010-10-31
4 line items
ACC00130Service 17.49
ACC00130Service 30.00
ACC00130Service 40.00
ACC00130Service 70.50
 it
2010-09-30 Home-phone charge 10000253 ACC00130 4.81 it
2010-09-07 Home-phone payment 10000617 ACC00130 15.00 15.00 Cash it
2010-09-01 Home-phone invoice 3241 ACC00130 10.84 2010-09-01 – 2010-09-30
4 line items
ACC00130Service 17.49
ACC00130Service 30.00
ACC00130Service 40.00
ACC00130Service 70.50
 it
2010-08-30 Home-phone charge 10000178 ACC00130 1.60 it
2010-08-03 Home-phone payment 10000767 ACC00130 10.00 10.00 Cash long distance advance it
2010-08-03 Home-phone payment 10000473 ACC00130 11.84 11.84 Cash Aug bill it
2010-08-01 Home-phone invoice 3044 ACC00130 9.03 2010-08-01 – 2010-08-31
4 line items
ACC00130Service 17.49
ACC00130Service 30.00
ACC00130Service 40.00
ACC00130Service 70.50
 it
2010-07-30 Home-phone charge 10000115 ACC00130 0.00 it
2010-07-01 Home-phone invoice 291 ACC00130 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00130Service 17.49
ACC00130Service 30.00
ACC00130Service 40.00
ACC00130Service 70.50
ACC00130Service 82.49
 it
2010-06-29 Home-phone payment 10000288 ACC00130 11.84 11.84 Cash it
2010-06-01 Home-phone payment 10000206 ACC00130 11.84 11.84 Cash it
2010-06-01 Home-phone invoice 107 ACC00130 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00130Service 17.49
ACC00130Service 30.00
ACC00130Service 40.00
ACC00130Service 70.50
ACC00130Service 82.49
 it
2010-05-15 Home-phone payment 10000135 ACC00130 98.68 98.68 Cash it

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.