Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00130

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00130, only billing history.

Contact

Customer ID
RHP00130 (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
ACC00136 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 21 Billed 367.20 · Paid 367.20 2010-05-15 – 2012-11-27 Home-phone invoice 31 Billed 367.04 2010-06-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21093 ACC00136 11.84 2012-12-01 – 2012-12-31 Bill for the month of Nov 2012-Zaman
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2012-11-27 Home-phone payment 12006711 ACC00136 12.00 12.00 Cash Bill for the month of Nov 2012-Zaman abu
2012-11-01 Home-phone invoice 20489 ACC00136 11.84 2012-11-01 – 2012-11-30 BILL CLEAR UP TO OCT 2012- AHMED
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2012-10-23 Home-phone payment 12006146 ACC00136 11.84 11.84 Cash BILL CLEAR UP TO OCT 2012- AHMED ahmed
2012-10-01 Home-phone invoice 19335 ACC00136 11.84 2012-10-01 – 2012-10-31 Bill clear up to Sep 2012 -ahmed
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2012-09-15 Home-phone payment 12005584 ACC00136 11.84 11.84 Cash Bill clear up to Sep 2012 -ahmed abu
2012-09-01 Home-phone invoice 18797 ACC00136 11.84 2012-09-01 – 2012-09-30 Bill clear Aug 2012 -Ahmed
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2012-08-18 Home-phone payment 12005138 ACC00136 11.84 11.84 Cash Bill clear Aug 2012 -Ahmed ahmed
2012-08-01 Home-phone invoice 18282 ACC00136 11.84 2012-08-01 – 2012-08-31 Bill clear up to July 2012-Ahmed
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2012-07-17 Home-phone payment 12004679 ACC00136 11.84 11.84 Cash Bill clear up to July 2012-Ahmed ahmed
2012-07-01 Home-phone invoice 17285 ACC00136 11.84 2012-07-01 – 2012-07-31 Bill for June 2012 -Ahmed
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2012-06-13 Home-phone payment 12004287 ACC00136 11.84 11.84 Cash Bill for June 2012 -Ahmed ahmed
2012-06-01 Home-phone invoice 16816 ACC00136 11.84 2012-06-01 – 2012-06-30 Bill Clear Upto Month May 2012/ Mahtab
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2012-05-17 Home-phone payment 12003902 ACC00136 11.68 11.68 Cash Bill Clear Upto Month May 2012/ Mahtab ahmed
2012-05-01 Home-phone invoice 16367 ACC00136 11.84 2012-05-01 – 2012-05-31 Bill clear April 2012 -Ahmed
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2012-04-17 Home-phone payment 12001465 ACC00136 12.00 12.00 Cash Bill clear April 2012 -Ahmed ahmed
2012-04-01 Home-phone invoice 15463 ACC00136 11.84 2012-04-01 – 2012-04-30 Bill clear up to March 2012 -Ahmed
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2012-03-19 Home-phone payment 12001084 ACC00136 23.68 23.68 Cash Bill clear up to March 2012 -Ahmed ahmed
2012-03-01 Home-phone invoice 14567 ACC00136 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2012-02-01 Home-phone invoice 14130 ACC00136 11.84 2012-02-01 – 2012-02-29 Bill Clear Upto the Month January, 2012 / Mahtab
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2012-01-27 Home-phone payment 12000358 ACC00136 23.68 23.68 Cash Bill Clear Upto the Month January, 2012 / Mahtab ontu
2012-01-01 Home-phone invoice 13697 ACC00136 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2011-12-01 Home-phone invoice 13270 ACC00136 11.84 2011-12-01 – 2011-12-31 Bill clear up to Nov-2011
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2011-11-15 Home-phone payment 11003111 ACC00136 23.68 23.68 Cash Bill clear up to Nov-2011 ontu
2011-11-01 Home-phone invoice 12843 ACC00136 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2011-10-01 Home-phone invoice 12424 ACC00136 11.84 2011-10-01 – 2011-10-31 For HP- All dues clear up to Sep-2011
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 apu
2011-09-10 Home-phone payment 11002450 ACC00136 23.68 23.68 Cash For HP- All dues clear up to Sep-2011 ontu
2011-09-01 Home-phone invoice 12017 ACC00136 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2011-08-01 Home-phone invoice 11618 ACC00136 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2011-07-01 Home-phone invoice 10844 ACC00136 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2011-06-24 Home-phone payment 11001544 ACC00136 23.68 23.68 Cash Clear up to July-2011-ABU abu
2011-06-01 Home-phone invoice 10479 ACC00136 11.84 2011-06-01 – 2011-06-30 Clear up to May-2011
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2011-05-05 Home-phone payment 11000995 ACC00136 23.68 23.68 Cash Clear up to May-2011 it
2011-05-01 Home-phone invoice 9378 ACC00136 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2011-04-01 Home-phone invoice 9040 ACC00136 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2011-03-30 Home-phone payment 11000739 ACC00136 22.36 22.36 Cash Clear up to March -2011 it
2011-03-01 Home-phone invoice 8711 ACC00136 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2011-02-01 Home-phone invoice 4617 ACC00136 11.84 2011-02-01 – 2011-02-28 Clear up to Jan-2011 & ad
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2011-01-11 Home-phone payment 11000034 ACC00136 25.00 25.00 Cash Clear up to Jan-2011 & ad it
2011-01-01 Home-phone invoice 4290 ACC00136 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2010-12-01 Home-phone invoice 3992 ACC00136 11.84 2010-12-01 – 2010-12-31 Bill for Oct + Nov-2010
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2010-11-15 Home-phone payment 10001030 ACC00136 23.66 23.66 Cash Bill for Oct + Nov-2010 it
2010-11-01 Home-phone invoice 3724 ACC00136 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2010-10-01 Home-phone invoice 3474 ACC00136 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2010-09-09 Home-phone payment 10000747 ACC00136 15.54 15.54 Cash it
2010-09-01 Home-phone invoice 3247 ACC00136 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2010-08-02 Home-phone payment 10000472 ACC00136 20.00 20.00 Cash it
2010-08-01 Home-phone invoice 3050 ACC00136 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2010-07-01 Home-phone invoice 297 ACC00136 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2010-06-30 Home-phone payment 10000304 ACC00136 11.68 11.68 Cash it
2010-06-01 Home-phone invoice 113 ACC00136 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2010-05-15 Home-phone payment 10000141 ACC00136 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.