Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00129

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00129, only billing history.

Contact

Customer ID
RHP00129 (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
ACC00135 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 12 Billed 447.88 · Paid 472.88 2010-05-15 – 2012-11-22 Home-phone invoice 31 Billed 446.52 2010-06-01 – 2012-12-01 Home-phone charge 1 Billed 8.61 2012-11-30 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21092 ACC00135 23.82 2012-12-01 – 2012-12-31 Long distance security deposit $25:Munir
6 line items
ACC00135Service 17.49
ACC00135Service 30.00
ACC00135Service 40.00
ACC00135Service 61.99
ACC00135Service 70.50
ACC00135Service 82.49
 it
2012-11-30 Home-phone charge 12002077 ACC00135 8.61 sa
2012-11-22 Home-phone payment 12006695 ACC00135 0.00 25.00 Cash Long distance security deposit $25:Munir ahmed
2012-11-22 Home-phone payment 12006694 ACC00135 55.00 55.00 Cash Bill clear up to December, 2012:Munir ahmed
2012-11-01 Home-phone invoice 20488 ACC00135 14.09 2012-11-01 – 2012-11-30
6 line items
ACC00135Service 17.49
ACC00135Service 30.00
ACC00135Service 40.00
ACC00135Service 61.99
ACC00135Service 70.50
ACC00135Service 82.49
 it
2012-10-01 Home-phone invoice 19334 ACC00135 14.09 2012-10-01 – 2012-10-31
6 line items
ACC00135Service 17.49
ACC00135Service 30.00
ACC00135Service 40.00
ACC00135Service 61.99
ACC00135Service 70.50
ACC00135Service 82.49
 it
2012-09-01 Home-phone invoice 18796 ACC00135 14.09 2012-09-01 – 2012-09-30
6 line items
ACC00135Service 17.49
ACC00135Service 30.00
ACC00135Service 40.00
ACC00135Service 61.99
ACC00135Service 70.50
ACC00135Service 82.49
 it
2012-08-01 Home-phone invoice 18281 ACC00135 14.09 2012-08-01 – 2012-08-31
6 line items
ACC00135Service 17.49
ACC00135Service 30.00
ACC00135Service 40.00
ACC00135Service 61.99
ACC00135Service 70.50
ACC00135Service 82.49
 it
2012-07-01 Home-phone invoice 17284 ACC00135 14.09 2012-07-01 – 2012-07-31 Bill Clear Upto Month August -2012 & Advance
6 line items
ACC00135Service 17.49
ACC00135Service 30.00
ACC00135Service 40.00
ACC00135Service 61.99
ACC00135Service 70.50
ACC00135Service 82.49
 it
2012-06-14 Home-phone payment 12004301 ACC00135 20.00 20.00 Cash Bill Clear Upto Month August -2012 & Advance ahmed
2012-06-01 Home-phone invoice 16815 ACC00135 14.09 2012-06-01 – 2012-06-30
6 line items
ACC00135Service 17.49
ACC00135Service 30.00
ACC00135Service 40.00
ACC00135Service 61.99
ACC00135Service 70.50
ACC00135Service 82.49
 it
2012-05-01 Home-phone invoice 16366 ACC00135 14.09 2012-05-01 – 2012-05-31
6 line items
ACC00135Service 17.49
ACC00135Service 30.00
ACC00135Service 40.00
ACC00135Service 61.99
ACC00135Service 70.50
ACC00135Service 82.49
 it
2012-04-01 Home-phone invoice 15462 ACC00135 14.09 2012-04-01 – 2012-04-30
6 line items
ACC00135Service 17.49
ACC00135Service 30.00
ACC00135Service 40.00
ACC00135Service 61.99
ACC00135Service 70.50
ACC00135Service 82.49
 it
2012-03-01 Home-phone invoice 14566 ACC00135 14.09 2012-03-01 – 2012-03-31 Bill Clear up to June 2012 and Advance -Ahmed
6 line items
ACC00135Service 17.49
ACC00135Service 30.00
ACC00135Service 40.00
ACC00135Service 61.99
ACC00135Service 70.50
ACC00135Service 82.49
 it
2012-02-15 Home-phone payment 12000704 ACC00135 60.00 60.00 Cash Bill Clear up to June 2012 and Advance -Ahmed abu
2012-02-01 Home-phone invoice 14129 ACC00135 14.09 2012-02-01 – 2012-02-29
6 line items
ACC00135Service 17.49
ACC00135Service 30.00
ACC00135Service 40.00
ACC00135Service 61.99
ACC00135Service 70.50
ACC00135Service 82.49
 it
2012-01-01 Home-phone invoice 13696 ACC00135 14.09 2012-01-01 – 2012-01-31 Bill Clear up to Feb-2012 and Advance $5.47 -Ahmed
6 line items
ACC00135Service 17.49
ACC00135Service 30.00
ACC00135Service 40.00
ACC00135Service 61.99
ACC00135Service 70.50
ACC00135Service 82.49
 it
2011-12-07 Home-phone payment 11003447 ACC00135 40.00 40.00 Cash Bill Clear up to Feb-2012 and Advance $5.47 -Ahmed ontu
2011-12-01 Home-phone invoice 13269 ACC00135 14.09 2011-12-01 – 2011-12-31
6 line items
ACC00135Service 17.49
ACC00135Service 30.00
ACC00135Service 40.00
ACC00135Service 61.99
ACC00135Service 70.50
ACC00135Service 82.49
 it
2011-11-01 Home-phone invoice 12842 ACC00135 14.09 2011-11-01 – 2011-11-30
6 line items
ACC00135Service 17.49
ACC00135Service 30.00
ACC00135Service 40.00
ACC00135Service 61.99
ACC00135Service 70.50
ACC00135Service 82.49
 it
2011-10-01 Home-phone invoice 12423 ACC00135 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00135Service 17.49
ACC00135Service 30.00
ACC00135Service 40.00
ACC00135Service 61.99
ACC00135Service 70.50
ACC00135Service 82.49
 apu
2011-09-01 Home-phone invoice 12016 ACC00135 14.09 2011-09-01 – 2011-09-30
6 line items
ACC00135Service 17.49
ACC00135Service 30.00
ACC00135Service 40.00
ACC00135Service 61.99
ACC00135Service 70.50
ACC00135Service 82.49
 it
2011-08-01 Home-phone invoice 11617 ACC00135 14.09 2011-08-01 – 2011-08-31 Clear up to Nov & Ad
6 line items
ACC00135Service 17.49
ACC00135Service 30.00
ACC00135Service 40.00
ACC00135Service 61.99
ACC00135Service 70.50
ACC00135Service 82.49
 it
2011-07-15 Home-phone payment 11001798 ACC00135 60.00 60.00 Cash Clear up to Nov & Ad ontu
2011-07-01 Home-phone invoice 10843 ACC00135 14.09 2011-07-01 – 2011-07-31
6 line items
ACC00135Service 17.49
ACC00135Service 30.00
ACC00135Service 40.00
ACC00135Service 61.99
ACC00135Service 70.50
ACC00135Service 82.49
 it
2011-06-01 Home-phone invoice 10478 ACC00135 14.09 2011-06-01 – 2011-06-30
6 line items
ACC00135Service 17.49
ACC00135Service 30.00
ACC00135Service 40.00
ACC00135Service 61.99
ACC00135Service 70.50
ACC00135Service 82.49
 it
2011-05-01 Home-phone invoice 9377 ACC00135 14.09 2011-05-01 – 2011-05-31
6 line items
ACC00135Service 17.49
ACC00135Service 30.00
ACC00135Service 40.00
ACC00135Service 61.99
ACC00135Service 70.50
ACC00135Service 82.49
 it
2011-04-01 Home-phone invoice 9039 ACC00135 14.09 2011-04-01 – 2011-04-30 Clear up to July & Ad
6 line items
ACC00135Service 17.49
ACC00135Service 30.00
ACC00135Service 40.00
ACC00135Service 61.99
ACC00135Service 70.50
ACC00135Service 82.49
 it
2011-03-30 Home-phone payment 11000740 ACC00135 45.00 45.00 Cash Clear up to July & Ad it
2011-03-01 Home-phone invoice 8710 ACC00135 14.09 2011-03-01 – 2011-03-31
6 line items
ACC00135Service 17.49
ACC00135Service 30.00
ACC00135Service 40.00
ACC00135Service 61.99
ACC00135Service 70.50
ACC00135Service 82.49
 it
2011-02-01 Home-phone invoice 4616 ACC00135 14.09 2011-02-01 – 2011-02-28
6 line items
ACC00135Service 17.49
ACC00135Service 30.00
ACC00135Service 40.00
ACC00135Service 61.99
ACC00135Service 70.50
ACC00135Service 82.49
 it
2011-01-01 Home-phone invoice 4289 ACC00135 14.09 2011-01-01 – 2011-01-31
6 line items
ACC00135Service 17.49
ACC00135Service 30.00
ACC00135Service 40.00
ACC00135Service 61.99
ACC00135Service 70.50
ACC00135Service 82.49
 it
2010-12-01 Home-phone invoice 3991 ACC00135 14.09 2010-12-01 – 2010-12-31
6 line items
ACC00135Service 17.49
ACC00135Service 30.00
ACC00135Service 40.00
ACC00135Service 61.99
ACC00135Service 70.50
ACC00135Service 82.49
 it
2010-11-01 Home-phone invoice 3723 ACC00135 14.09 2010-11-01 – 2010-11-30 Advance payment for call forwarding
6 line items
ACC00135Service 17.49
ACC00135Service 30.00
ACC00135Service 40.00
ACC00135Service 61.99
ACC00135Service 70.50
ACC00135Service 82.49
 it
2010-10-04 Home-phone payment 10000792 ACC00135 43.64 43.64 Cash Advance payment for call forwarding it
2010-10-02 Home-phone payment 10000784 ACC00135 56.36 56.36 Cash Advance bill up to Jan-2011 it
2010-10-01 Home-phone invoice 3473 ACC00135 14.09 2010-10-01 – 2010-10-31
6 line items
ACC00135Service 17.49
ACC00135Service 30.00
ACC00135Service 40.00
ACC00135Service 61.99
ACC00135Service 70.50
ACC00135Service 82.49
 it
2010-09-13 Home-phone payment 10000623 ACC00135 13.88 13.88 Cash Sept Bill paid it
2010-09-01 Home-phone invoice 3246 ACC00135 14.09 2010-09-01 – 2010-09-30
6 line items
ACC00135Service 17.49
ACC00135Service 30.00
ACC00135Service 40.00
ACC00135Service 61.99
ACC00135Service 70.50
ACC00135Service 82.49
 it
2010-08-01 Home-phone invoice 3049 ACC00135 14.09 2010-08-01 – 2010-08-31
6 line items
ACC00135Service 17.49
ACC00135Service 30.00
ACC00135Service 40.00
ACC00135Service 61.99
ACC00135Service 70.50
ACC00135Service 82.49
 it
2010-07-01 Home-phone invoice 296 ACC00135 14.09 2010-07-01 – 2010-07-31
6 line items
ACC00135Service 17.49
ACC00135Service 30.00
ACC00135Service 40.00
ACC00135Service 61.99
ACC00135Service 70.50
ACC00135Service 82.49
 it
2010-06-10 Home-phone payment 10000228 ACC00135 42.00 42.00 Cash it
2010-06-01 Home-phone invoice 112 ACC00135 14.09 2010-06-01 – 2010-06-30
6 line items
ACC00135Service 17.49
ACC00135Service 30.00
ACC00135Service 40.00
ACC00135Service 61.99
ACC00135Service 70.50
ACC00135Service 82.49
 it
2010-05-15 Home-phone payment 10000140 ACC00135 12.00 12.00 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.