Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00128

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00128, only billing history.

Contact

Customer ID
RHP00128 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 2012-01-18

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
ACC00133 Home phone hp_billing 2010-05-15 – 2012-01-18 history
ACC00134 Home phone hp_billing 2010-05-15 – 2012-01-01 history

History

Home-phone payment 8 Billed 414.09 · Paid 414.09 2010-05-15 – 2012-01-18 Home-phone invoice 29 Billed 383.59 2010-06-01 – 2012-01-01 Home-phone charge 7 Billed 0.07 2011-06-30 – 2011-12-31
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-01-18 Home-phone payment 12000331 ACC00133 79.03 79.03 Cash All Dues clear up to Dec 2011 and customer close the account Jan 1st 2012 - AHMED ontu
2012-01-01 Home-phone invoice 13695 ACC00134 8.46 2012-01-01 – 2012-01-31
3 line items
ACC00134Service 17.49
ACC00134Service 30.00
ACC00134Service 40.00
 it
2011-12-31 Home-phone charge 11000974 ACC00134 0.00 sa
2011-12-01 Home-phone invoice 13268 ACC00133 19.74 2011-12-01 – 2011-12-31
7 line items
ACC00133Service 17.49
ACC00133Service 30.00
ACC00133Service 40.00
ACC00133Service 82.49
ACC00134Service 17.49
ACC00134Service 30.00
ACC00134Service 40.00
 it
2011-11-30 Home-phone charge 11000889 ACC00134 0.00 sa
2011-11-01 Home-phone invoice 12841 ACC00133 19.77 2011-11-01 – 2011-11-30
7 line items
ACC00133Service 17.49
ACC00133Service 30.00
ACC00133Service 40.00
ACC00133Service 82.49
ACC00134Service 17.49
ACC00134Service 30.00
ACC00134Service 40.00
 it
2011-10-31 Home-phone charge 11000801 ACC00134 0.03 sa
2011-10-01 Home-phone invoice 12422 ACC00133 19.78 2011-10-01 – 2011-10-31
7 line items
ACC00133Service 17.49
ACC00133Service 30.00
ACC00133Service 40.00
ACC00133Service 82.49
ACC00134Service 17.49
ACC00134Service 30.00
ACC00134Service 40.00
 apu
2011-09-30 Home-phone charge 11000716 ACC00134 0.04 sa
2011-09-01 Home-phone invoice 12015 ACC00133 19.74 2011-09-01 – 2011-09-30 All dues clear up to Aug-2011
7 line items
ACC00133Service 17.49
ACC00133Service 30.00
ACC00133Service 40.00
ACC00133Service 82.49
ACC00134Service 17.49
ACC00134Service 30.00
ACC00134Service 40.00
 it
2011-08-31 Home-phone charge 11000634 ACC00134 0.00 sa
2011-08-09 Home-phone payment 11001882 ACC00133 76.36 76.36 Cash All dues clear up to Aug-2011 ontu
2011-08-01 Home-phone invoice 11616 ACC00133 19.74 2011-08-01 – 2011-08-31
7 line items
ACC00133Service 17.49
ACC00133Service 30.00
ACC00133Service 40.00
ACC00133Service 82.49
ACC00134Service 17.49
ACC00134Service 30.00
ACC00134Service 40.00
 it
2011-07-31 Home-phone charge 11000551 ACC00134 0.00 sa
2011-07-01 Home-phone invoice 10842 ACC00133 19.74 2011-07-01 – 2011-07-31
7 line items
ACC00133Service 17.49
ACC00133Service 30.00
ACC00133Service 40.00
ACC00133Service 82.49
ACC00134Service 17.49
ACC00134Service 30.00
ACC00134Service 40.00
 it
2011-06-30 Home-phone charge 11000469 ACC00134 0.00 sa
2011-06-01 Home-phone invoice 10477 ACC00133 19.74 2011-06-01 – 2011-06-30
7 line items
ACC00133Service 17.49
ACC00133Service 30.00
ACC00133Service 40.00
ACC00133Service 82.49
ACC00134Service 17.49
ACC00134Service 30.00
ACC00134Service 40.00
 it
2011-05-01 Home-phone invoice 9376 ACC00133 19.74 2011-05-01 – 2011-05-31 Bill paid up to April 2011 and Advance
7 line items
ACC00133Service 17.49
ACC00133Service 30.00
ACC00133Service 40.00
ACC00133Service 82.49
ACC00134Service 17.49
ACC00134Service 30.00
ACC00134Service 40.00
 it
2011-04-18 Home-phone payment 11000955 ACC00133 80.00 80.00 Cash Bill paid up to April 2011 and Advance it
2011-04-01 Home-phone invoice 9038 ACC00133 19.74 2011-04-01 – 2011-04-30
7 line items
ACC00133Service 17.49
ACC00133Service 30.00
ACC00133Service 40.00
ACC00133Service 82.49
ACC00134Service 17.49
ACC00134Service 30.00
ACC00134Service 40.00
 it
2011-03-01 Home-phone invoice 8709 ACC00133 19.74 2011-03-01 – 2011-03-31
7 line items
ACC00133Service 17.49
ACC00133Service 30.00
ACC00133Service 40.00
ACC00133Service 82.49
ACC00134Service 17.49
ACC00134Service 30.00
ACC00134Service 40.00
 it
2011-02-01 Home-phone invoice 4615 ACC00134 8.46 2011-02-01 – 2011-02-28
3 line items
ACC00134Service 17.49
ACC00134Service 30.00
ACC00134Service 40.00
 it
2011-02-01 Home-phone invoice 4614 ACC00133 11.28 2011-02-01 – 2011-02-28
4 line items
ACC00133Service 17.49
ACC00133Service 30.00
ACC00133Service 40.00
ACC00133Service 82.49
 it
2011-01-01 Home-phone invoice 4288 ACC00134 8.46 2011-01-01 – 2011-01-31
3 line items
ACC00134Service 17.49
ACC00134Service 30.00
ACC00134Service 40.00
 it
2011-01-01 Home-phone invoice 4287 ACC00133 11.28 2011-01-01 – 2011-01-31
4 line items
ACC00133Service 17.49
ACC00133Service 30.00
ACC00133Service 40.00
ACC00133Service 82.49
 it
2010-12-28 Home-phone payment 10001394 ACC00133 30.00 30.00 Cash clear up to dec it
2010-12-01 Home-phone invoice 3990 ACC00134 8.46 2010-12-01 – 2010-12-31
3 line items
ACC00134Service 17.49
ACC00134Service 30.00
ACC00134Service 40.00
 it
2010-12-01 Home-phone invoice 3989 ACC00133 11.28 2010-12-01 – 2010-12-31
4 line items
ACC00133Service 17.49
ACC00133Service 30.00
ACC00133Service 40.00
ACC00133Service 82.49
 it
2010-11-01 Home-phone invoice 3722 ACC00134 8.46 2010-11-01 – 2010-11-30
3 line items
ACC00134Service 17.49
ACC00134Service 30.00
ACC00134Service 40.00
 it
2010-11-01 Home-phone invoice 3721 ACC00133 11.28 2010-11-01 – 2010-11-30
4 line items
ACC00133Service 17.49
ACC00133Service 30.00
ACC00133Service 40.00
ACC00133Service 82.49
 it
2010-10-19 Home-phone payment 10000858 ACC00133 50.00 50.00 Cash it
2010-10-01 Home-phone invoice 3472 ACC00134 8.46 2010-10-01 – 2010-10-31
3 line items
ACC00134Service 17.49
ACC00134Service 30.00
ACC00134Service 40.00
 it
2010-10-01 Home-phone invoice 3471 ACC00133 11.28 2010-10-01 – 2010-10-31
4 line items
ACC00133Service 17.49
ACC00133Service 30.00
ACC00133Service 40.00
ACC00133Service 82.49
 it
2010-09-01 Home-phone invoice 3245 ACC00134 8.46 2010-09-01 – 2010-09-30
3 line items
ACC00134Service 17.49
ACC00134Service 30.00
ACC00134Service 40.00
 it
2010-09-01 Home-phone invoice 3244 ACC00133 11.28 2010-09-01 – 2010-09-30
4 line items
ACC00133Service 17.49
ACC00133Service 30.00
ACC00133Service 40.00
ACC00133Service 82.49
 it
2010-08-03 Home-phone payment 10000474 ACC00134 40.00 40.00 Cash it
2010-08-01 Home-phone invoice 3048 ACC00134 8.46 2010-08-01 – 2010-08-31
3 line items
ACC00134Service 17.49
ACC00134Service 30.00
ACC00134Service 40.00
 it
2010-08-01 Home-phone invoice 3047 ACC00133 11.28 2010-08-01 – 2010-08-31
4 line items
ACC00133Service 17.49
ACC00133Service 30.00
ACC00133Service 40.00
ACC00133Service 82.49
 it
2010-07-01 Home-phone invoice 295 ACC00134 8.46 2010-07-01 – 2010-07-31
3 line items
ACC00134Service 17.49
ACC00134Service 30.00
ACC00134Service 40.00
 it
2010-07-01 Home-phone invoice 294 ACC00133 11.28 2010-07-01 – 2010-07-31
4 line items
ACC00133Service 17.49
ACC00133Service 30.00
ACC00133Service 40.00
ACC00133Service 82.49
 it
2010-06-01 Home-phone invoice 111 ACC00134 8.46 2010-06-01 – 2010-06-30
3 line items
ACC00134Service 17.49
ACC00134Service 30.00
ACC00134Service 40.00
 it
2010-06-01 Home-phone invoice 110 ACC00133 11.28 2010-06-01 – 2010-06-30
4 line items
ACC00133Service 17.49
ACC00133Service 30.00
ACC00133Service 40.00
ACC00133Service 82.49
 it
2010-05-15 Home-phone payment 10000139 ACC00134 58.70 58.70 Cash it
2010-05-15 Home-phone payment 10000138 ACC00133 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.