Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00139

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00139, only billing history.

Contact

Customer ID
RHP00139 (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
ACC00145 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 31 Billed 1,112.47 · Paid 1,112.47 2010-05-15 – 2012-11-09 Home-phone charge 31 Billed 662.18 2010-05-15 – 2012-11-30 Home-phone invoice 31 Billed 1,115.40 2010-06-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21097 ACC00145 36.57 2012-12-01 – 2012-12-31 Bill clear for Nov- 2012 -ahmed
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2012-11-30 Home-phone charge 12002080 ACC00145 21.88 sa
2012-11-09 Home-phone payment 12006595 ACC00145 35.72 35.72 By Bank Bill clear for Nov- 2012 -ahmed ahmed
2012-11-01 Home-phone invoice 20493 ACC00145 35.72 2012-11-01 – 2012-11-30 Bill clear upto OCT 2012-Zaman
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2012-10-31 Home-phone charge 12001960 ACC00145 21.13 sa
2012-10-11 Home-phone payment 12006133 ACC00145 49.13 49.13 By Bank Bill clear upto OCT 2012-Zaman ahmed
2012-10-01 Home-phone invoice 19340 ACC00145 49.13 2012-10-01 – 2012-10-31 Bill for Sept 2012
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2012-09-30 Home-phone charge 12001850 ACC00145 33.00 sa
2012-09-10 Home-phone payment 12006132 ACC00145 52.89 52.89 By Bank Bill for Sept 2012 ahmed
2012-09-01 Home-phone invoice 18802 ACC00145 53.43 2012-09-01 – 2012-09-30 Bill clear upto Aug, 2012-Zaman
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2012-08-31 Home-phone charge 12001817 ACC00145 36.81 sa
2012-08-21 Home-phone payment 12005160 ACC00145 51.00 51.00 By Bank Bill clear upto Aug, 2012-Zaman ahmed
2012-08-01 Home-phone invoice 18287 ACC00145 50.46 2012-08-01 – 2012-08-31 BILL FOR JULY 2012 -AHMED
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2012-07-31 Home-phone charge 12001656 ACC00145 34.18 sa
2012-07-18 Home-phone payment 12004688 ACC00145 40.87 40.87 By Bank BILL FOR JULY 2012 -AHMED ahmed
2012-07-01 Home-phone invoice 17290 ACC00145 40.87 2012-07-01 – 2012-07-31 Bill Clear Upto Month June 2012/Mahtab
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2012-06-30 Home-phone charge 12001557 ACC00145 25.69 sa
2012-06-14 Home-phone payment 12004305 ACC00145 41.52 41.52 By Bank Bill Clear Upto Month June 2012/Mahtab ahmed
2012-06-01 Home-phone invoice 16821 ACC00145 41.52 2012-06-01 – 2012-06-30 Bill clear upto May - 2012/ Mahtab. Paid the Bill at bank - Copy Kept at his file - 17.05.2012/Mahtab
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2012-05-31 Home-phone charge 12001458 ACC00145 26.26 sa
2012-05-17 Home-phone payment 12003897 ACC00145 40.97 40.97 By Bank Bill clear upto May - 2012/ Mahtab. Paid the Bill at bank - Copy Kept at his file - 17.05.2012/Mahtab it
2012-05-01 Home-phone invoice 16372 ACC00145 40.97 2012-05-01 – 2012-05-31
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2012-04-30 Home-phone charge 12001359 ACC00145 25.78 sa
2012-04-06 Home-phone payment 12001173 ACC00145 32.72 32.72 Credit Card sa
2012-04-01 Home-phone invoice 15468 ACC00145 32.72 2012-04-01 – 2012-04-30
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2012-03-31 Home-phone charge 12001262 ACC00145 18.47 sa
2012-03-07 Home-phone payment 12000796 ACC00145 26.95 26.95 Credit Card sa
2012-03-01 Home-phone invoice 14572 ACC00145 26.95 2012-03-01 – 2012-03-31
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2012-02-29 Home-phone charge 12001165 ACC00145 13.37 sa
2012-02-06 Home-phone payment 12000424 ACC00145 28.62 28.62 Credit Card sa
2012-02-01 Home-phone invoice 14135 ACC00145 28.62 2012-02-01 – 2012-02-29
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2012-01-31 Home-phone charge 12001074 ACC00145 14.84 sa
2012-01-05 Home-phone payment 12000052 ACC00145 34.90 34.90 Credit Card sa
2012-01-01 Home-phone invoice 13702 ACC00145 34.90 2012-01-01 – 2012-01-31
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2011-12-31 Home-phone charge 11000977 ACC00145 20.41 sa
2011-12-05 Home-phone payment 11003212 ACC00145 30.71 30.71 Credit Card sa
2011-12-01 Home-phone invoice 13276 ACC00145 30.71 2011-12-01 – 2011-12-31
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2011-11-30 Home-phone charge 11000892 ACC00145 16.70 sa
2011-11-04 Home-phone payment 11002859 ACC00145 34.48 34.48 Credit Card sa
2011-11-01 Home-phone invoice 12849 ACC00145 34.48 2011-11-01 – 2011-11-30
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2011-10-31 Home-phone charge 11000804 ACC00145 20.03 sa
2011-10-08 Home-phone payment 11002569 ACC00145 30.88 30.88 Credit Card sa
2011-10-01 Home-phone invoice 12430 ACC00145 30.88 2011-10-01 – 2011-10-31
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 apu
2011-09-30 Home-phone charge 11000719 ACC00145 16.84 sa
2011-09-09 Home-phone payment 11002246 ACC00145 37.03 37.03 Credit Card sa
2011-09-01 Home-phone invoice 12024 ACC00145 37.03 2011-09-01 – 2011-09-30
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2011-08-31 Home-phone charge 11000637 ACC00145 22.29 sa
2011-08-10 Home-phone payment 11001921 ACC00145 30.79 30.79 Credit Card sa
2011-08-01 Home-phone invoice 11626 ACC00145 30.79 2011-08-01 – 2011-08-31
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2011-07-31 Home-phone charge 11000554 ACC00145 16.77 sa
2011-07-11 Home-phone payment 11001625 ACC00145 30.92 30.92 Credit Card sa
2011-07-01 Home-phone invoice 10852 ACC00145 30.92 2011-07-01 – 2011-07-31
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2011-06-30 Home-phone charge 11000472 ACC00145 16.88 sa
2011-06-10 Home-phone payment 11001347 ACC00145 33.36 33.36 Credit Card sa
2011-06-01 Home-phone invoice 10487 ACC00145 33.36 2011-06-01 – 2011-06-30
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2011-05-31 Home-phone charge 11000399 ACC00145 19.04 sa
2011-05-10 Home-phone payment 11001045 ACC00145 41.51 41.51 Credit Card sa
2011-05-01 Home-phone invoice 9386 ACC00145 41.51 2011-05-01 – 2011-05-31
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2011-04-30 Home-phone charge 11000323 ACC00145 26.25 sa
2011-04-12 Home-phone payment 11000805 ACC00145 36.73 36.73 Credit Card sa
2011-04-01 Home-phone invoice 9048 ACC00145 36.73 2011-04-01 – 2011-04-30
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2011-03-31 Home-phone charge 11000247 ACC00145 22.02 sa
2011-03-22 Home-phone payment 11000558 ACC00145 31.63 31.63 Credit Card sa
2011-03-01 Home-phone invoice 8719 ACC00145 31.63 2011-03-01 – 2011-03-31
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2011-02-28 Home-phone charge 11000172 ACC00145 17.51 sa
2011-02-18 Home-phone payment 11000307 ACC00145 37.13 37.13 Credit Card sa
2011-02-01 Home-phone invoice 4625 ACC00145 37.13 2011-02-01 – 2011-02-28
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2011-01-31 Home-phone charge 11000100 ACC00145 22.38 sa
2011-01-18 Home-phone payment 11000074 ACC00145 39.05 39.05 Credit Card sa
2011-01-01 Home-phone invoice 4298 ACC00145 39.05 2011-01-01 – 2011-01-31
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2010-12-31 Home-phone charge 11000030 ACC00145 24.08 sa
2010-12-20 Home-phone payment 10001270 ACC00145 31.83 31.83 Credit Card sa
2010-12-01 Home-phone invoice 4000 ACC00145 31.83 2010-12-01 – 2010-12-31
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2010-11-30 Home-phone charge 10000415 ACC00145 17.69 sa
2010-11-25 Home-phone payment 10001083 ACC00145 30.79 30.79 Credit Card sa
2010-11-01 Home-phone invoice 3732 ACC00145 30.79 2010-11-01 – 2010-11-30
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2010-10-30 Home-phone charge 10000340 ACC00145 16.77 sa
2010-10-20 Home-phone payment 10000871 ACC00145 43.32 43.32 Credit Card it
2010-10-01 Home-phone invoice 3482 ACC00145 43.32 2010-10-01 – 2010-10-31
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2010-09-30 Home-phone charge 10000257 ACC00145 27.85 it
2010-09-22 Home-phone payment 10000674 ACC00145 27.52 27.52 Credit Card it
2010-09-01 Home-phone invoice 3255 ACC00145 27.52 2010-09-01 – 2010-09-30
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2010-08-30 Home-phone charge 10000182 ACC00145 13.87 it
2010-08-13 Home-phone payment 10000528 ACC00145 30.65 30.65 Credit Card it
2010-08-01 Home-phone invoice 3058 ACC00145 30.65 2010-08-01 – 2010-08-31
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2010-07-30 Home-phone charge 10000117 ACC00145 16.64 it
2010-07-14 Home-phone payment 10000357 ACC00145 30.97 30.97 Credit Card it
2010-07-01 Home-phone invoice 306 ACC00145 30.97 2010-07-01 – 2010-07-31
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2010-06-30 Home-phone charge 10000054 ACC00145 16.93 it
2010-06-25 Home-phone payment 10000278 ACC00145 34.24 34.24 Credit Card it
2010-06-01 Home-phone invoice 122 ACC00145 34.24 2010-06-01 – 2010-06-30
5 line items
ACC00145Service 17.49
ACC00145Service 30.00
ACC00145Service 40.00
ACC00145Service 70.50
ACC00145Service 82.49
 it
2010-05-15 Home-phone charge 10000019 ACC00145 19.82 it
2010-05-15 Home-phone payment 10000150 ACC00145 33.64 33.64 Credit Card 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.