Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00146

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00146, only billing history.

Contact

Customer ID
RHP00146 (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
ACC00152 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 31 Billed 1,448.03 · Paid 1,448.03 2010-05-15 – 2012-11-06 Home-phone charge 31 Billed 978.39 2010-05-15 – 2012-11-30 Home-phone invoice 31 Billed 1,472.67 2010-06-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21099 ACC00152 68.32 2012-12-01 – 2012-12-31
5 line items
ACC00152Service 17.49
ACC00152Service 30.00
ACC00152Service 40.00
ACC00152Service 70.50
ACC00152Service 82.49
 it
2012-11-30 Home-phone charge 12002081 ACC00152 49.98 sa
2012-11-06 Home-phone payment 12006284 ACC00152 76.94 76.94 Credit Card sa
2012-11-01 Home-phone invoice 20496 ACC00152 76.94 2012-11-01 – 2012-11-30 Bill clear upto Oct 2012-Zaman
5 line items
ACC00152Service 17.49
ACC00152Service 30.00
ACC00152Service 40.00
ACC00152Service 70.50
ACC00152Service 82.49
 it
2012-10-31 Home-phone charge 12001961 ACC00152 57.61 sa
2012-10-09 Home-phone payment 12006072 ACC00152 94.60 94.60 Credit Card Bill clear upto Oct 2012-Zaman ahmed
2012-10-01 Home-phone invoice 19343 ACC00152 94.60 2012-10-01 – 2012-10-31
5 line items
ACC00152Service 17.49
ACC00152Service 30.00
ACC00152Service 40.00
ACC00152Service 70.50
ACC00152Service 82.49
 it
2012-09-30 Home-phone charge 12001851 ACC00152 73.23 sa
2012-09-07 Home-phone payment 12005271 ACC00152 76.98 76.98 Credit Card sa
2012-09-01 Home-phone invoice 18805 ACC00152 76.98 2012-09-01 – 2012-09-30
5 line items
ACC00152Service 17.49
ACC00152Service 30.00
ACC00152Service 40.00
ACC00152Service 70.50
ACC00152Service 82.49
 it
2012-08-31 Home-phone charge 12001749 ACC00152 57.64 sa
2012-08-07 Home-phone payment 12004790 ACC00152 37.04 37.04 Credit Card sa
2012-08-01 Home-phone invoice 18290 ACC00152 37.04 2012-08-01 – 2012-08-31
5 line items
ACC00152Service 17.49
ACC00152Service 30.00
ACC00152Service 40.00
ACC00152Service 70.50
ACC00152Service 82.49
 it
2012-07-31 Home-phone charge 12001657 ACC00152 22.30 sa
2012-07-06 Home-phone payment 12004405 ACC00152 21.30 21.30 Credit Card sa
2012-07-01 Home-phone invoice 17293 ACC00152 21.30 2012-07-01 – 2012-07-31
5 line items
ACC00152Service 17.49
ACC00152Service 30.00
ACC00152Service 40.00
ACC00152Service 70.50
ACC00152Service 82.49
 it
2012-06-30 Home-phone charge 12001558 ACC00152 8.37 sa
2012-06-07 Home-phone payment 12004009 ACC00152 14.84 14.84 Credit Card sa
2012-06-01 Home-phone invoice 16824 ACC00152 14.84 2012-06-01 – 2012-06-30
5 line items
ACC00152Service 17.49
ACC00152Service 30.00
ACC00152Service 40.00
ACC00152Service 70.50
ACC00152Service 82.49
 it
2012-05-31 Home-phone charge 12001459 ACC00152 2.65 sa
2012-05-08 Home-phone payment 12003605 ACC00152 19.03 19.03 Credit Card sa
2012-05-01 Home-phone invoice 16375 ACC00152 19.03 2012-05-01 – 2012-05-31
5 line items
ACC00152Service 17.49
ACC00152Service 30.00
ACC00152Service 40.00
ACC00152Service 70.50
ACC00152Service 82.49
 it
2012-04-30 Home-phone charge 12001360 ACC00152 6.36 sa
2012-04-06 Home-phone payment 12001175 ACC00152 16.25 16.25 Credit Card sa
2012-04-01 Home-phone invoice 15472 ACC00152 16.25 2012-04-01 – 2012-04-30
5 line items
ACC00152Service 17.49
ACC00152Service 30.00
ACC00152Service 40.00
ACC00152Service 70.50
ACC00152Service 82.49
 it
2012-03-31 Home-phone charge 12001263 ACC00152 3.90 sa
2012-03-07 Home-phone payment 12000798 ACC00152 23.99 23.99 Credit Card sa
2012-03-01 Home-phone invoice 14576 ACC00152 23.99 2012-03-01 – 2012-03-31
5 line items
ACC00152Service 17.49
ACC00152Service 30.00
ACC00152Service 40.00
ACC00152Service 70.50
ACC00152Service 82.49
 it
2012-02-29 Home-phone charge 12001166 ACC00152 10.75 sa
2012-02-06 Home-phone payment 12000426 ACC00152 42.34 42.34 Credit Card sa
2012-02-01 Home-phone invoice 14139 ACC00152 42.34 2012-02-01 – 2012-02-29
5 line items
ACC00152Service 17.49
ACC00152Service 30.00
ACC00152Service 40.00
ACC00152Service 70.50
ACC00152Service 82.49
 it
2012-01-31 Home-phone charge 12001075 ACC00152 26.99 sa
2012-01-05 Home-phone payment 12000055 ACC00152 21.19 21.19 Credit Card sa
2012-01-01 Home-phone invoice 13706 ACC00152 21.19 2012-01-01 – 2012-01-31
5 line items
ACC00152Service 17.49
ACC00152Service 30.00
ACC00152Service 40.00
ACC00152Service 70.50
ACC00152Service 82.49
 it
2011-12-31 Home-phone charge 11000978 ACC00152 8.27 sa
2011-12-05 Home-phone payment 11003214 ACC00152 53.35 53.35 Credit Card sa
2011-12-01 Home-phone invoice 13281 ACC00152 53.35 2011-12-01 – 2011-12-31
5 line items
ACC00152Service 17.49
ACC00152Service 30.00
ACC00152Service 40.00
ACC00152Service 70.50
ACC00152Service 82.49
 it
2011-11-30 Home-phone charge 11000893 ACC00152 36.73 sa
2011-11-04 Home-phone payment 11002862 ACC00152 26.40 26.40 Credit Card sa
2011-11-01 Home-phone invoice 12854 ACC00152 26.40 2011-11-01 – 2011-11-30
5 line items
ACC00152Service 17.49
ACC00152Service 30.00
ACC00152Service 40.00
ACC00152Service 70.50
ACC00152Service 82.49
 it
2011-10-31 Home-phone charge 11000805 ACC00152 12.88 sa
2011-10-08 Home-phone payment 11002572 ACC00152 21.77 21.77 Credit Card sa
2011-10-01 Home-phone invoice 12435 ACC00152 21.77 2011-10-01 – 2011-10-31
5 line items
ACC00152Service 17.49
ACC00152Service 30.00
ACC00152Service 40.00
ACC00152Service 70.50
ACC00152Service 82.49
 apu
2011-09-30 Home-phone charge 11000720 ACC00152 8.79 sa
2011-09-09 Home-phone payment 11002249 ACC00152 18.40 18.40 Credit Card sa
2011-09-01 Home-phone invoice 12029 ACC00152 18.40 2011-09-01 – 2011-09-30
5 line items
ACC00152Service 17.49
ACC00152Service 30.00
ACC00152Service 40.00
ACC00152Service 70.50
ACC00152Service 82.49
 it
2011-08-31 Home-phone charge 11000638 ACC00152 5.81 sa
2011-08-10 Home-phone payment 11001924 ACC00152 42.71 42.71 Credit Card sa
2011-08-01 Home-phone invoice 11632 ACC00152 42.71 2011-08-01 – 2011-08-31
5 line items
ACC00152Service 17.49
ACC00152Service 30.00
ACC00152Service 40.00
ACC00152Service 70.50
ACC00152Service 82.49
 it
2011-07-31 Home-phone charge 11000555 ACC00152 27.32 sa
2011-07-11 Home-phone payment 11001628 ACC00152 71.94 71.94 Credit Card sa
2011-07-01 Home-phone invoice 10858 ACC00152 71.94 2011-07-01 – 2011-07-31
5 line items
ACC00152Service 17.49
ACC00152Service 30.00
ACC00152Service 40.00
ACC00152Service 70.50
ACC00152Service 82.49
 it
2011-06-30 Home-phone charge 11000473 ACC00152 53.19 sa
2011-06-10 Home-phone payment 11001349 ACC00152 48.62 48.62 Credit Card sa
2011-06-01 Home-phone invoice 10493 ACC00152 48.62 2011-06-01 – 2011-06-30
5 line items
ACC00152Service 17.49
ACC00152Service 30.00
ACC00152Service 40.00
ACC00152Service 70.50
ACC00152Service 82.49
 it
2011-05-31 Home-phone charge 11000400 ACC00152 32.55 sa
2011-05-10 Home-phone payment 11001047 ACC00152 64.17 64.17 Credit Card sa
2011-05-01 Home-phone invoice 9392 ACC00152 64.17 2011-05-01 – 2011-05-31
5 line items
ACC00152Service 17.49
ACC00152Service 30.00
ACC00152Service 40.00
ACC00152Service 70.50
ACC00152Service 82.49
 it
2011-04-30 Home-phone charge 11000324 ACC00152 46.31 sa
2011-04-12 Home-phone payment 11000807 ACC00152 49.20 49.20 Credit Card sa
2011-04-01 Home-phone invoice 9054 ACC00152 49.20 2011-04-01 – 2011-04-30
5 line items
ACC00152Service 17.49
ACC00152Service 30.00
ACC00152Service 40.00
ACC00152Service 70.50
ACC00152Service 82.49
 it
2011-03-31 Home-phone charge 11000248 ACC00152 33.06 sa
2011-03-22 Home-phone payment 11000560 ACC00152 53.61 53.61 Credit Card sa
2011-03-01 Home-phone invoice 8725 ACC00152 53.61 2011-03-01 – 2011-03-31
5 line items
ACC00152Service 17.49
ACC00152Service 30.00
ACC00152Service 40.00
ACC00152Service 70.50
ACC00152Service 82.49
 it
2011-02-28 Home-phone charge 11000173 ACC00152 36.96 sa
2011-02-18 Home-phone payment 11000310 ACC00152 67.55 67.55 Credit Card sa
2011-02-01 Home-phone invoice 4631 ACC00152 67.55 2011-02-01 – 2011-02-28
5 line items
ACC00152Service 17.49
ACC00152Service 30.00
ACC00152Service 40.00
ACC00152Service 70.50
ACC00152Service 82.49
 it
2011-01-31 Home-phone charge 11000101 ACC00152 49.30 sa
2011-01-18 Home-phone payment 11000077 ACC00152 61.73 61.73 Credit Card sa
2011-01-01 Home-phone invoice 4304 ACC00152 61.73 2011-01-01 – 2011-01-31 Clear up to Dec-2010
5 line items
ACC00152Service 17.49
ACC00152Service 30.00
ACC00152Service 40.00
ACC00152Service 70.50
ACC00152Service 82.49
 it
2010-12-31 Home-phone charge 11000031 ACC00152 44.15 sa
2010-12-23 Home-phone payment 10001378 ACC00152 62.78 62.78 Credit Card Clear up to Dec-2010 it
2010-12-01 Home-phone invoice 4006 ACC00152 62.78 2010-12-01 – 2010-12-31
5 line items
ACC00152Service 17.49
ACC00152Service 30.00
ACC00152Service 40.00
ACC00152Service 70.50
ACC00152Service 82.49
 it
2010-11-30 Home-phone charge 10000416 ACC00152 45.08 sa
2010-11-25 Home-phone payment 10001086 ACC00152 50.58 50.58 Credit Card sa
2010-11-01 Home-phone invoice 3738 ACC00152 50.58 2010-11-01 – 2010-11-30
5 line items
ACC00152Service 17.49
ACC00152Service 30.00
ACC00152Service 40.00
ACC00152Service 70.50
ACC00152Service 82.49
 it
2010-10-30 Home-phone charge 10000341 ACC00152 34.28 sa
2010-10-20 Home-phone payment 10000873 ACC00152 40.00 40.00 Credit Card it
2010-10-01 Home-phone invoice 3488 ACC00152 40.00 2010-10-01 – 2010-10-31
5 line items
ACC00152Service 17.49
ACC00152Service 30.00
ACC00152Service 40.00
ACC00152Service 70.50
ACC00152Service 82.49
 it
2010-09-30 Home-phone charge 10000258 ACC00152 24.92 it
2010-09-29 Home-phone payment 10000746 ACC00152 36.47 36.47 Credit Card it
2010-09-01 Home-phone invoice 3261 ACC00152 36.47 2010-09-01 – 2010-09-30
5 line items
ACC00152Service 17.49
ACC00152Service 30.00
ACC00152Service 40.00
ACC00152Service 70.50
ACC00152Service 82.49
 it
2010-08-30 Home-phone charge 10000183 ACC00152 21.80 it
2010-08-27 Home-phone payment 10000589 ACC00152 38.31 38.31 Credit Card it
2010-08-01 Home-phone invoice 3064 ACC00152 38.31 2010-08-01 – 2010-08-31
5 line items
ACC00152Service 17.49
ACC00152Service 30.00
ACC00152Service 40.00
ACC00152Service 70.50
ACC00152Service 82.49
 it
2010-07-30 Home-phone charge 10000118 ACC00152 23.42 it
2010-07-15 Home-phone payment 10000383 ACC00152 50.25 50.25 Credit Card it
2010-07-01 Home-phone invoice 313 ACC00152 50.25 2010-07-01 – 2010-07-31
5 line items
ACC00152Service 17.49
ACC00152Service 30.00
ACC00152Service 40.00
ACC00152Service 70.50
ACC00152Service 82.49
 it
2010-06-30 Home-phone charge 10000055 ACC00152 33.99 it
2010-06-30 Home-phone payment 10000293 ACC00152 102.01 102.01 Credit Card it
2010-06-01 Home-phone invoice 129 ACC00152 102.01 2010-06-01 – 2010-06-30
5 line items
ACC00152Service 17.49
ACC00152Service 30.00
ACC00152Service 40.00
ACC00152Service 70.50
ACC00152Service 82.49
 it
2010-05-15 Home-phone charge 10000020 ACC00152 79.80 it
2010-05-15 Home-phone payment 10000157 ACC00152 43.68 43.68 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.