Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00131

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00131, only billing history.

Contact

Customer ID
RHP00131 (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
ACC00137 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00433 Home phone hp_billing 2011-03-01 – 2012-04-01 history

History

Home-phone payment 31 Billed 894.85 · Paid 1,081.20 2010-05-15 – 2012-11-06 Home-phone invoice 31 Billed 894.85 2010-06-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21094 ACC00137 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00137Service 17.49
ACC00137Service 30.00
ACC00137Service 40.00
ACC00137Service 70.50
ACC00137Service 82.49
 it
2012-11-06 Home-phone payment 12006279 ACC00137 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20490 ACC00137 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00137Service 17.49
ACC00137Service 30.00
ACC00137Service 40.00
ACC00137Service 70.50
ACC00137Service 82.49
 it
2012-10-06 Home-phone payment 12005759 ACC00137 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19336 ACC00137 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00137Service 17.49
ACC00137Service 30.00
ACC00137Service 40.00
ACC00137Service 70.50
ACC00137Service 82.49
 it
2012-09-07 Home-phone payment 12005268 ACC00137 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 18798 ACC00137 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00137Service 17.49
ACC00137Service 30.00
ACC00137Service 40.00
ACC00137Service 70.50
ACC00137Service 82.49
 it
2012-08-07 Home-phone payment 12004786 ACC00137 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18283 ACC00137 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00137Service 17.49
ACC00137Service 30.00
ACC00137Service 40.00
ACC00137Service 70.50
ACC00137Service 82.49
 it
2012-07-06 Home-phone payment 12004400 ACC00137 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17286 ACC00137 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00137Service 17.49
ACC00137Service 30.00
ACC00137Service 40.00
ACC00137Service 70.50
ACC00137Service 82.49
 it
2012-06-07 Home-phone payment 12004004 ACC00137 47.99 47.99 Credit Card sa
2012-06-01 Home-phone invoice 16817 ACC00137 11.84 2012-06-01 – 2012-06-30 Referrer promotional credit $11.84 for May 2012-Ahmed for lovely begum
5 line items
ACC00137Service 17.49
ACC00137Service 30.00
ACC00137Service 40.00
ACC00137Service 70.50
ACC00137Service 82.49
 it
2012-05-23 Home-phone payment 12003919 ACC00137 11.84 11.84 By Bank Referrer promotional credit $11.84 for May 2012-Ahmed for lovely begum ahmed
2012-05-01 Home-phone invoice 16368 ACC00137 11.84 2012-05-01 – 2012-05-31 Bill clear for home phone April 2012 -Ahmed
5 line items
ACC00137Service 17.49
ACC00137Service 30.00
ACC00137Service 40.00
ACC00137Service 70.50
ACC00137Service 82.49
 it
2012-04-20 Home-phone payment 12003523 ACC00137 11.84 11.84 Credit Card Bill clear for home phone April 2012 -Ahmed ahmed
2012-04-01 Home-phone invoice 15464 ACC00433 47.99 2012-04-01 – 2012-04-30
6 line items
ACC00137Service 17.49
ACC00137Service 30.00
ACC00137Service 40.00
ACC00137Service 70.50
ACC00137Service 82.49
ACC00433Service 1031.99
 it
2012-03-07 Home-phone payment 12000792 ACC00433 47.99 47.99 Credit Card sa
2012-03-01 Home-phone invoice 14568 ACC00433 47.99 2012-03-01 – 2012-03-31
6 line items
ACC00137Service 17.49
ACC00137Service 30.00
ACC00137Service 40.00
ACC00137Service 70.50
ACC00137Service 82.49
ACC00433Service 1031.99
 it
2012-02-06 Home-phone payment 12000420 ACC00433 47.99 47.99 Credit Card sa
2012-02-01 Home-phone invoice 14131 ACC00433 47.99 2012-02-01 – 2012-02-29
6 line items
ACC00137Service 17.49
ACC00137Service 30.00
ACC00137Service 40.00
ACC00137Service 70.50
ACC00137Service 82.49
ACC00433Service 1131.99
 it
2012-01-05 Home-phone payment 12000049 ACC00433 47.99 47.99 Credit Card sa
2012-01-01 Home-phone invoice 13698 ACC00433 47.99 2012-01-01 – 2012-01-31 Bill Clear up to Dec-2011 -Ahmed
6 line items
ACC00137Service 17.49
ACC00137Service 30.00
ACC00137Service 40.00
ACC00137Service 70.50
ACC00137Service 82.49
ACC00433Service 1131.99
 it
2011-12-23 Home-phone payment 11003496 ACC00137 48.00 48.00 Credit Card Bill Clear up to Dec-2011 -Ahmed ontu
2011-12-01 Home-phone invoice 13271 ACC00433 47.99 2011-12-01 – 2011-12-31 This amount special discount for internet problem in OCT-2011 Bill Clear up to Nov-2011
6 line items
ACC00137Service 17.49
ACC00137Service 30.00
ACC00137Service 40.00
ACC00137Service 70.50
ACC00137Service 82.49
ACC00433Service 1131.99
 it
2011-11-26 Home-phone payment 11003151 ACC00137 23.99 23.99 By Bank This amount special discount for internet problem in OCT-2011 Bill Clear up to Nov-2011 abu
2011-11-26 Home-phone payment 11003150 ACC00137 71.98 71.98 Cash Bill for Oct+ Nov-2011 (Special discount 23.99 for internet problem in Oct-2011) abu
2011-11-01 Home-phone invoice 12844 ACC00433 47.99 2011-11-01 – 2011-11-30 Internet Activation fee- $33.90 --Ahmed
6 line items
ACC00137Service 17.49
ACC00137Service 30.00
ACC00137Service 40.00
ACC00137Service 70.50
ACC00137Service 82.49
ACC00433Service 1131.99
 it
2011-10-20 Home-phone payment 11002809 ACC00137 0.00 33.90 Credit Card Internet Activation fee- $33.90 --Ahmed ontu
2011-10-01 Home-phone invoice 12425 ACC00433 47.99 2011-10-01 – 2011-10-31
6 line items
ACC00137Service 17.49
ACC00137Service 30.00
ACC00137Service 40.00
ACC00137Service 70.50
ACC00137Service 82.49
ACC00433Service 1131.99
 apu
2011-09-07 Home-phone payment 11002207 ACC00433 36.69 36.69 Cash Clear up to sept 2011-ABU abu
2011-09-01 Home-phone invoice 12018 ACC00433 47.99 2011-09-01 – 2011-09-30
6 line items
ACC00137Service 17.49
ACC00137Service 30.00
ACC00137Service 40.00
ACC00137Service 70.50
ACC00137Service 82.49
ACC00433Service 1131.99
 it
2011-08-16 Home-phone payment 11002206 ACC00433 59.29 59.29 Credit Card abu
2011-08-01 Home-phone invoice 11619 ACC00433 47.99 2011-08-01 – 2011-08-31
6 line items
ACC00137Service 17.49
ACC00137Service 30.00
ACC00137Service 40.00
ACC00137Service 70.50
ACC00137Service 82.49
ACC00433Service 1131.99
 abu
2011-07-11 Home-phone payment 11001621 ACC00433 59.29 59.29 Credit Card sa
2011-07-01 Home-phone invoice 10845 ACC00433 59.29 2011-07-01 – 2011-07-31
6 line items
ACC00137Service 17.49
ACC00137Service 30.00
ACC00137Service 40.00
ACC00137Service 70.50
ACC00137Service 82.49
ACC00433Service 1141.99
 it
2011-06-22 Home-phone payment 11001529 ACC00433 59.29 59.29 Credit Card June- 2011-ABU abu
2011-06-01 Home-phone invoice 10480 ACC00433 59.29 2011-06-01 – 2011-06-30
6 line items
ACC00137Service 17.49
ACC00137Service 30.00
ACC00137Service 40.00
ACC00137Service 70.50
ACC00137Service 82.49
ACC00433Service 1141.99
 it
2011-05-26 Home-phone payment 11001240 ACC00433 59.29 59.29 Credit Card Home and internet bill CLR up to MAY-2011 it
2011-05-01 Home-phone invoice 9379 ACC00137 59.29 2011-05-01 – 2011-05-31 Clear up to Apr for Home phone
6 line items
ACC00137Service 17.49
ACC00137Service 30.00
ACC00137Service 40.00
ACC00137Service 70.50
ACC00137Service 82.49
ACC00433Service 1141.99
 it
2011-04-19 Home-phone payment 11000956 ACC00137 20.02 20.02 Cash Clear up to Apr for Home phone it
2011-04-01 Home-phone invoice 9041 ACC00137 59.29 2011-04-01 – 2011-04-30 1st + Last month + Installation + Modem Purchased by Cash
6 line items
ACC00137Service 17.49
ACC00137Service 30.00
ACC00137Service 40.00
ACC00137Service 70.50
ACC00137Service 82.49
ACC00433Service 1141.99
 it
2011-03-22 Home-phone payment 11000708 ACC00433 0.00 0.00 Cash it
2011-03-05 Home-phone payment 11000477 ACC00433 47.45 199.90 Credit Card 1st + Last month + Installation + Modem Purchased by Cash it
2011-03-01 Home-phone invoice 8712 ACC00137 24.50 2011-03-01 – 2011-03-31 All dues clear up to Mar & Ad
6 line items
ACC00137Service 17.49
ACC00137Service 30.00
ACC00137Service 40.00
ACC00137Service 70.50
ACC00137Service 82.49
ACC00433Service 1111.20
 it
2011-02-19 Home-phone payment 11000438 ACC00137 20.00 20.00 Cash All dues clear up to Mar & Ad it
2011-02-01 Home-phone invoice 4618 ACC00137 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00137Service 17.49
ACC00137Service 30.00
ACC00137Service 40.00
ACC00137Service 70.50
ACC00137Service 82.49
 it
2011-01-26 Home-phone payment 11000205 ACC00137 20.00 20.00 Cash jan clear it
2011-01-01 Home-phone invoice 4291 ACC00137 11.84 2011-01-01 – 2011-01-31 Clear up to Dec-2010
5 line items
ACC00137Service 17.49
ACC00137Service 30.00
ACC00137Service 40.00
ACC00137Service 70.50
ACC00137Service 82.49
 it
2010-12-30 Home-phone payment 10001403 ACC00137 20.20 20.20 Cash Clear up to Dec-2010 it
2010-12-01 Home-phone invoice 3993 ACC00137 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00137Service 17.49
ACC00137Service 30.00
ACC00137Service 40.00
ACC00137Service 70.50
ACC00137Service 82.49
 it
2010-11-01 Home-phone invoice 3725 ACC00137 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00137Service 17.49
ACC00137Service 30.00
ACC00137Service 40.00
ACC00137Service 70.50
ACC00137Service 82.49
 it
2010-10-14 Home-phone payment 10000823 ACC00137 11.84 11.84 Cash Referel bonus fo customer 16473514310 it
2010-10-01 Home-phone invoice 3475 ACC00137 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00137Service 17.49
ACC00137Service 30.00
ACC00137Service 40.00
ACC00137Service 70.50
ACC00137Service 82.49
 it
2010-09-30 Home-phone payment 10000768 ACC00137 15.00 15.00 Cash it
2010-09-01 Home-phone invoice 3248 ACC00137 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00137Service 17.49
ACC00137Service 30.00
ACC00137Service 40.00
ACC00137Service 70.50
ACC00137Service 82.49
 it
2010-08-16 Home-phone payment 10000561 ACC00137 12.00 12.00 Cash it
2010-08-01 Home-phone invoice 3051 ACC00137 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00137Service 17.49
ACC00137Service 30.00
ACC00137Service 40.00
ACC00137Service 70.50
ACC00137Service 82.49
 it
2010-07-14 Home-phone payment 10000379 ACC00137 12.00 12.00 Cash it
2010-07-01 Home-phone invoice 298 ACC00137 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00137Service 17.49
ACC00137Service 30.00
ACC00137Service 40.00
ACC00137Service 70.50
ACC00137Service 82.49
 it
2010-06-01 Home-phone invoice 114 ACC00137 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00137Service 17.49
ACC00137Service 30.00
ACC00137Service 40.00
ACC00137Service 70.50
ACC00137Service 82.49
 it
2010-05-15 Home-phone payment 10000142 ACC00137 23.68 23.68 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.