Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00143

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00143, only billing history.

Contact

Customer ID
RHP00143 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 2012-11-06

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
ACC00149 Home phone hp_billing 2010-05-15 – 2012-11-06 history
ACC00709 Home phone hp_billing 2011-10-06 – 2012-10-06 history

History

Home-phone payment 32 Billed 1,064.45 · Paid 1,225.31 2010-05-15 – 2012-11-06 Home-phone invoice 30 Billed 939.80 2010-06-01 – 2012-11-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-06 Home-phone payment 12006282 ACC00149 10.00 10.00 Credit Card sa
2012-11-01 Home-phone invoice 20494 ACC00149 9.03 2012-11-01 – 2012-11-30
4 line items
ACC00149Service 17.49
ACC00149Service 30.00
ACC00149Service 40.00
ACC00149Service 70.50
 it
2012-10-06 Home-phone payment 12005762 ACC00709 60.97 60.97 Credit Card sa
2012-10-01 Home-phone invoice 19341 ACC00709 60.99 2012-10-01 – 2012-10-31 Bill for Sep-2012 -Ahmed
6 line items
ACC00149Service 17.49
ACC00149Service 30.00
ACC00149Service 40.00
ACC00149Service 70.50
ACC00709Service 1141.99
ACC00709Service 133.99
 it
2012-09-03 Home-phone payment 12005194 ACC00709 61.00 61.00 Cash Bill for Sep-2012 -Ahmed ahmed
2012-09-01 Home-phone invoice 18803 ACC00709 60.99 2012-09-01 – 2012-09-30
6 line items
ACC00149Service 17.49
ACC00149Service 30.00
ACC00149Service 40.00
ACC00149Service 70.50
ACC00709Service 1141.99
ACC00709Service 133.99
 it
2012-08-04 Home-phone payment 12004735 ACC00709 61.00 61.00 Cash Clear up to Aug 2011-ABU abu
2012-08-01 Home-phone invoice 18288 ACC00709 60.99 2012-08-01 – 2012-08-31
6 line items
ACC00149Service 17.49
ACC00149Service 30.00
ACC00149Service 40.00
ACC00149Service 70.50
ACC00709Service 1141.99
ACC00709Service 133.99
 it
2012-07-06 Home-phone payment 12004404 ACC00709 60.99 60.99 Credit Card Bill for July 2012 ahmed
2012-07-01 Home-phone invoice 17291 ACC00709 60.99 2012-07-01 – 2012-07-31 Bill Clear Upto Month June - 2012/Mahtab
6 line items
ACC00149Service 17.49
ACC00149Service 30.00
ACC00149Service 40.00
ACC00149Service 70.50
ACC00709Service 1141.99
ACC00709Service 133.99
 it
2012-06-04 Home-phone payment 12003952 ACC00709 60.99 60.99 Cash Bill Clear Upto Month June - 2012/Mahtab ahmed
2012-06-01 Home-phone invoice 16822 ACC00709 60.99 2012-06-01 – 2012-06-30 Bill clear up to May 2012 -Ahmed
6 line items
ACC00149Service 17.49
ACC00149Service 30.00
ACC00149Service 40.00
ACC00149Service 70.50
ACC00709Service 1141.99
ACC00709Service 133.99
 it
2012-05-08 Home-phone payment 12003603 ACC00709 0.00 0.00 Credit Card CC Trn Cancel it
2012-05-07 Home-phone payment 12003559 ACC00149 60.99 60.99 Cash Bill clear up to May 2012 -Ahmed ahmed
2012-05-01 Home-phone invoice 16373 ACC00709 60.99 2012-05-01 – 2012-05-31 Bill clear up to April 2012 -Ahmed
6 line items
ACC00149Service 17.49
ACC00149Service 30.00
ACC00149Service 40.00
ACC00149Service 70.50
ACC00709Service 1141.99
ACC00709Service 133.99
 it
2012-04-07 Home-phone payment 12001438 ACC00709 57.97 57.97 Credit Card Bill clear up to April 2012 -Ahmed ahmed
2012-04-01 Home-phone invoice 15470 ACC00709 60.99 2012-04-01 – 2012-04-30 Bill Clear Upto month March 2012 & Advance/ Mahtab
6 line items
ACC00149Service 17.49
ACC00149Service 30.00
ACC00149Service 40.00
ACC00149Service 70.50
ACC00709Service 1141.99
ACC00709Service 133.99
 it
2012-03-16 Home-phone payment 12001073 ACC00709 65.00 65.00 Cash Bill Clear Upto month March 2012 & Advance/ Mahtab ahmed
2012-03-01 Home-phone invoice 14574 ACC00709 60.99 2012-03-01 – 2012-03-31 Bill for Feb 2012 -Ahmed
6 line items
ACC00149Service 17.49
ACC00149Service 30.00
ACC00149Service 40.00
ACC00149Service 70.50
ACC00709Service 1141.99
ACC00709Service 133.99
 it
2012-02-17 Home-phone payment 12000711 ACC00149 60.00 60.00 Cash Bill for Feb 2012 -Ahmed ontu
2012-02-01 Home-phone invoice 14137 ACC00709 60.99 2012-02-01 – 2012-02-29 Bill Clear up to Jan 2012 -Ahmed
6 line items
ACC00149Service 17.49
ACC00149Service 30.00
ACC00149Service 40.00
ACC00149Service 70.50
ACC00709Service 1141.99
ACC00709Service 133.99
 it
2012-01-06 Home-phone payment 12000288 ACC00149 60.99 60.99 Cash Bill Clear up to Jan 2012 -Ahmed ontu
2012-01-01 Home-phone invoice 13704 ACC00709 60.99 2012-01-01 – 2012-01-31 Bill Clear for the month of Dec -2011 -AHMED
6 line items
ACC00149Service 17.49
ACC00149Service 30.00
ACC00149Service 40.00
ACC00149Service 70.50
ACC00709Service 1141.99
ACC00709Service 133.99
 it
2011-12-26 Home-phone payment 11003504 ACC00149 64.51 64.51 Cash Bill Clear for the month of Dec -2011 -AHMED ontu
2011-12-01 Home-phone invoice 13279 ACC00709 60.99 2011-12-01 – 2011-12-31
6 line items
ACC00149Service 17.49
ACC00149Service 30.00
ACC00149Service 40.00
ACC00149Service 70.50
ACC00709Service 1141.99
ACC00709Service 133.99
 it
2011-11-07 Home-phone payment 11003093 ACC00149 0.00 75.00 By Bank ATA device purchased - Old Deposite adjusted-ABU ontu
2011-11-01 Home-phone invoice 12852 ACC00709 58.60 2011-11-01 – 2011-11-30 Bill clear up to -Oct-2011,Advance payment- $3.16
7 line items
ACC00149Service 17.49
ACC00149Service 30.00
ACC00149Service 40.00
ACC00149Service 70.50
ACC00149Service 82.49
ACC00709Service 1137.79
ACC00709Service 133.59
 it
2011-10-06 Home-phone payment 11002537 ACC00709 51.96 137.82 Credit Card 1st + Last + Activation. Internet Activation Date request - 4 Nov 2011 ontu
2011-10-06 Home-phone payment 11002535 ACC00149 15.00 15.00 Cash Bill clear up to -Oct-2011,Advance payment- $3.16 abu
2011-10-01 Home-phone invoice 12433 ACC00149 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00149Service 17.49
ACC00149Service 30.00
ACC00149Service 40.00
ACC00149Service 70.50
ACC00149Service 82.49
 apu
2011-09-01 Home-phone invoice 12027 ACC00149 11.84 2011-09-01 – 2011-09-30 Partial payment
5 line items
ACC00149Service 17.49
ACC00149Service 30.00
ACC00149Service 40.00
ACC00149Service 70.50
ACC00149Service 82.49
 it
2011-08-25 Home-phone payment 11002174 ACC00149 20.00 20.00 Cash Clear up to Sept -2011-ABu abu
2011-08-04 Home-phone payment 11001865 ACC00149 15.00 15.00 Cash Partial payment ontu
2011-08-01 Home-phone invoice 11630 ACC00149 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00149Service 17.49
ACC00149Service 30.00
ACC00149Service 40.00
ACC00149Service 70.50
ACC00149Service 82.49
 it
2011-07-01 Home-phone invoice 10856 ACC00149 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00149Service 17.49
ACC00149Service 30.00
ACC00149Service 40.00
ACC00149Service 70.50
ACC00149Service 82.49
 it
2011-06-13 Home-phone payment 11001503 ACC00149 12.00 12.00 Cash June -abu abu
2011-06-01 Home-phone invoice 10491 ACC00149 11.84 2011-06-01 – 2011-06-30 Bill for the month of May -2011
5 line items
ACC00149Service 17.49
ACC00149Service 30.00
ACC00149Service 40.00
ACC00149Service 70.50
ACC00149Service 82.49
 it
2011-05-19 Home-phone payment 11001226 ACC00149 12.00 12.00 Cash Bill for the month of May -2011 it
2011-05-02 Home-phone payment 11000983 ACC00149 12.00 12.00 Cash Bill for Apr-2011 it
2011-05-01 Home-phone invoice 9390 ACC00149 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00149Service 17.49
ACC00149Service 30.00
ACC00149Service 40.00
ACC00149Service 70.50
ACC00149Service 82.49
 it
2011-04-01 Home-phone invoice 9052 ACC00149 11.84 2011-04-01 – 2011-04-30 Bill for march 2011
5 line items
ACC00149Service 17.49
ACC00149Service 30.00
ACC00149Service 40.00
ACC00149Service 70.50
ACC00149Service 82.49
 it
2011-03-21 Home-phone payment 11000518 ACC00149 11.52 11.52 Cash Bill for march 2011 it
2011-03-01 Home-phone invoice 8723 ACC00149 11.84 2011-03-01 – 2011-03-31 Bill for the month of Feb-2011 and ad
5 line items
ACC00149Service 17.49
ACC00149Service 30.00
ACC00149Service 40.00
ACC00149Service 70.50
ACC00149Service 82.49
 it
2011-02-22 Home-phone payment 11000444 ACC00149 12.00 12.00 Cash Bill for the month of Feb-2011 and ad it
2011-02-01 Home-phone invoice 4629 ACC00149 11.84 2011-02-01 – 2011-02-28 Bill for the month of Jan-2011
5 line items
ACC00149Service 17.49
ACC00149Service 30.00
ACC00149Service 40.00
ACC00149Service 70.50
ACC00149Service 82.49
 it
2011-01-22 Home-phone payment 11000192 ACC00149 12.00 12.00 Cash Bill for the month of Jan-2011 it
2011-01-01 Home-phone invoice 4302 ACC00149 11.84 2011-01-01 – 2011-01-31 Bill for Dec-2010
5 line items
ACC00149Service 17.49
ACC00149Service 30.00
ACC00149Service 40.00
ACC00149Service 70.50
ACC00149Service 82.49
 it
2010-12-13 Home-phone payment 10001219 ACC00149 11.84 11.84 Cash Bill for Dec-2010 it
2010-12-01 Home-phone invoice 4004 ACC00149 11.84 2010-12-01 – 2010-12-31 Bill for Nov-2010
5 line items
ACC00149Service 17.49
ACC00149Service 30.00
ACC00149Service 40.00
ACC00149Service 70.50
ACC00149Service 82.49
 it
2010-11-20 Home-phone payment 10001035 ACC00149 11.68 11.68 Cash Bill for Nov-2010 it
2010-11-01 Home-phone invoice 3736 ACC00149 11.84 2010-11-01 – 2010-11-30 One month refferal
5 line items
ACC00149Service 17.49
ACC00149Service 30.00
ACC00149Service 40.00
ACC00149Service 70.50
ACC00149Service 82.49
 it
2010-10-05 Home-phone payment 10000794 ACC00149 11.84 11.84 Cash One month refferal it
2010-10-02 Home-phone payment 10000782 ACC00149 12.00 12.00 Cash it
2010-10-01 Home-phone invoice 3486 ACC00149 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00149Service 17.49
ACC00149Service 30.00
ACC00149Service 40.00
ACC00149Service 70.50
ACC00149Service 82.49
 it
2010-09-01 Home-phone invoice 3259 ACC00149 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00149Service 17.49
ACC00149Service 30.00
ACC00149Service 40.00
ACC00149Service 70.50
ACC00149Service 82.49
 it
2010-08-14 Home-phone payment 10000556 ACC00149 10.52 10.52 Cash it
2010-08-01 Home-phone invoice 3062 ACC00149 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00149Service 17.49
ACC00149Service 30.00
ACC00149Service 40.00
ACC00149Service 70.50
ACC00149Service 82.49
 it
2010-07-06 Home-phone payment 10000318 ACC00149 15.00 15.00 Cash it
2010-07-01 Home-phone invoice 310 ACC00149 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00149Service 17.49
ACC00149Service 30.00
ACC00149Service 40.00
ACC00149Service 70.50
ACC00149Service 82.49
 it
2010-06-19 Home-phone payment 10000239 ACC00149 10.00 10.00 Cash it
2010-06-01 Home-phone invoice 126 ACC00149 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00149Service 17.49
ACC00149Service 30.00
ACC00149Service 40.00
ACC00149Service 70.50
ACC00149Service 82.49
 it
2010-05-15 Home-phone payment 10000154 ACC00149 123.68 123.68 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.