Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00147

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00147, only billing history.

Contact

Customer ID
RHP00147 (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
ACC00153 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 30 Billed 423.33 · Paid 423.33 2010-05-15 – 2012-11-06 Home-phone charge 3 Billed 72.21 2010-05-15 – 2012-11-30 Home-phone invoice 31 Billed 384.27 2010-06-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21100 ACC00153 25.44 2012-12-01 – 2012-12-31
5 line items
ACC00153Service 17.49
ACC00153Service 30.00
ACC00153Service 40.00
ACC00153Service 70.50
ACC00153Service 82.49
 it
2012-11-30 Home-phone charge 12002082 ACC00153 12.03 sa
2012-11-06 Home-phone payment 12006285 ACC00153 17.17 17.17 Credit Card sa
2012-11-01 Home-phone invoice 20497 ACC00153 17.17 2012-11-01 – 2012-11-30
5 line items
ACC00153Service 17.49
ACC00153Service 30.00
ACC00153Service 40.00
ACC00153Service 70.50
ACC00153Service 82.49
 it
2012-10-31 Home-phone charge 12001962 ACC00153 4.71 sa
2012-10-06 Home-phone payment 12005764 ACC00153 11.36 11.36 Credit Card sa
2012-10-01 Home-phone invoice 19344 ACC00153 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00153Service 17.49
ACC00153Service 30.00
ACC00153Service 40.00
ACC00153Service 70.50
ACC00153Service 82.49
 it
2012-09-07 Home-phone payment 12005272 ACC00153 10.00 10.00 Credit Card sa
2012-09-01 Home-phone invoice 18806 ACC00153 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00153Service 17.49
ACC00153Service 30.00
ACC00153Service 40.00
ACC00153Service 70.50
ACC00153Service 82.49
 it
2012-08-01 Home-phone invoice 18291 ACC00153 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00153Service 17.49
ACC00153Service 30.00
ACC00153Service 40.00
ACC00153Service 70.50
ACC00153Service 82.49
 it
2012-07-01 Home-phone invoice 17294 ACC00153 11.84 2012-07-01 – 2012-07-31 This money transfer from call forwarding balance.
5 line items
ACC00153Service 17.49
ACC00153Service 30.00
ACC00153Service 40.00
ACC00153Service 70.50
ACC00153Service 82.49
 it
2012-06-26 Home-phone payment 12004331 ACC00153 26.00 26.00 By Bank This money transfer from call forwarding balance. ahmed
2012-06-07 Home-phone payment 12004010 ACC00153 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 16825 ACC00153 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00153Service 17.49
ACC00153Service 30.00
ACC00153Service 40.00
ACC00153Service 70.50
ACC00153Service 82.49
 it
2012-05-08 Home-phone payment 12003606 ACC00153 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16376 ACC00153 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00153Service 17.49
ACC00153Service 30.00
ACC00153Service 40.00
ACC00153Service 70.50
ACC00153Service 82.49
 it
2012-04-06 Home-phone payment 12001176 ACC00153 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15473 ACC00153 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00153Service 17.49
ACC00153Service 30.00
ACC00153Service 40.00
ACC00153Service 70.50
ACC00153Service 82.49
 it
2012-03-07 Home-phone payment 12000799 ACC00153 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14577 ACC00153 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00153Service 17.49
ACC00153Service 30.00
ACC00153Service 40.00
ACC00153Service 70.50
ACC00153Service 82.49
 it
2012-02-06 Home-phone payment 12000427 ACC00153 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14140 ACC00153 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00153Service 17.49
ACC00153Service 30.00
ACC00153Service 40.00
ACC00153Service 70.50
ACC00153Service 82.49
 it
2012-01-05 Home-phone payment 12000056 ACC00153 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13707 ACC00153 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00153Service 17.49
ACC00153Service 30.00
ACC00153Service 40.00
ACC00153Service 70.50
ACC00153Service 82.49
 it
2011-12-05 Home-phone payment 11003215 ACC00153 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13282 ACC00153 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00153Service 17.49
ACC00153Service 30.00
ACC00153Service 40.00
ACC00153Service 70.50
ACC00153Service 82.49
 it
2011-11-04 Home-phone payment 11002863 ACC00153 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 12855 ACC00153 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00153Service 17.49
ACC00153Service 30.00
ACC00153Service 40.00
ACC00153Service 70.50
ACC00153Service 82.49
 it
2011-10-08 Home-phone payment 11002573 ACC00153 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12436 ACC00153 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00153Service 17.49
ACC00153Service 30.00
ACC00153Service 40.00
ACC00153Service 70.50
ACC00153Service 82.49
 apu
2011-09-09 Home-phone payment 11002250 ACC00153 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12030 ACC00153 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00153Service 17.49
ACC00153Service 30.00
ACC00153Service 40.00
ACC00153Service 70.50
ACC00153Service 82.49
 it
2011-08-10 Home-phone payment 11001925 ACC00153 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11633 ACC00153 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00153Service 17.49
ACC00153Service 30.00
ACC00153Service 40.00
ACC00153Service 70.50
ACC00153Service 82.49
 it
2011-07-11 Home-phone payment 11001629 ACC00153 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 10859 ACC00153 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00153Service 17.49
ACC00153Service 30.00
ACC00153Service 40.00
ACC00153Service 70.50
ACC00153Service 82.49
 it
2011-06-01 Home-phone invoice 10494 ACC00153 0.00 2011-06-01 – 2011-06-30
5 line items
ACC00153Service 17.49
ACC00153Service 30.00
ACC00153Service 40.00
ACC00153Service 70.50
ACC00153Service 82.49
 it
2011-05-11 Home-phone payment 11001193 ACC00153 0.00 0.00 Cash Referrer discount apu
2011-05-10 Home-phone payment 11001048 ACC00153 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9393 ACC00153 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00153Service 17.49
ACC00153Service 30.00
ACC00153Service 40.00
ACC00153Service 70.50
ACC00153Service 82.49
 it
2011-04-12 Home-phone payment 11000808 ACC00153 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9055 ACC00153 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00153Service 17.49
ACC00153Service 30.00
ACC00153Service 40.00
ACC00153Service 70.50
ACC00153Service 82.49
 it
2011-03-22 Home-phone payment 11000561 ACC00153 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8726 ACC00153 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00153Service 17.49
ACC00153Service 30.00
ACC00153Service 40.00
ACC00153Service 70.50
ACC00153Service 82.49
 it
2011-02-01 Home-phone invoice 4632 ACC00153 0.00 2011-02-01 – 2011-02-28
5 line items
ACC00153Service 17.49
ACC00153Service 30.00
ACC00153Service 40.00
ACC00153Service 70.50
ACC00153Service 82.49
 it
2011-01-27 Home-phone payment 11000212 ACC00153 0.00 0.00 Cash Referrer discount for Golam Mostafa it
2011-01-18 Home-phone payment 11000078 ACC00153 11.84 11.84 Credit Card sa
2011-01-01 Home-phone invoice 4305 ACC00153 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00153Service 17.49
ACC00153Service 30.00
ACC00153Service 40.00
ACC00153Service 70.50
ACC00153Service 82.49
 it
2010-12-20 Home-phone payment 10001273 ACC00153 11.84 11.84 Credit Card sa
2010-12-01 Home-phone invoice 4007 ACC00153 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00153Service 17.49
ACC00153Service 30.00
ACC00153Service 40.00
ACC00153Service 70.50
ACC00153Service 82.49
 it
2010-11-25 Home-phone payment 10001087 ACC00153 11.84 11.84 Credit Card sa
2010-11-01 Home-phone invoice 3739 ACC00153 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00153Service 17.49
ACC00153Service 30.00
ACC00153Service 40.00
ACC00153Service 70.50
ACC00153Service 82.49
 it
2010-10-20 Home-phone payment 10000874 ACC00153 11.84 11.84 Credit Card it
2010-10-01 Home-phone invoice 3489 ACC00153 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00153Service 17.49
ACC00153Service 30.00
ACC00153Service 40.00
ACC00153Service 70.50
ACC00153Service 82.49
 it
2010-09-29 Home-phone payment 10000758 ACC00153 15.77 15.77 Credit Card it
2010-09-01 Home-phone invoice 3262 ACC00153 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00153Service 17.49
ACC00153Service 30.00
ACC00153Service 40.00
ACC00153Service 70.50
ACC00153Service 82.49
 it
2010-08-01 Home-phone invoice 3065 ACC00153 3.93 2010-08-01 – 2010-08-31
5 line items
ACC00153Service 17.49
ACC00153Service 30.00
ACC00153Service 40.00
ACC00153Service 70.50
ACC00153Service 82.49
 it
2010-07-30 Home-phone payment 10000497 ACC00153 0.00 0.00 Cash it
2010-07-21 Home-phone payment 10000432 ACC00153 53.57 53.57 Credit Card it
2010-07-01 Home-phone invoice 314 ACC00153 -20.96 2010-07-01 – 2010-07-31 Referral for Ahad Amanur and Yusuf
5 line items
ACC00153Service 17.49
ACC00153Service 30.00
ACC00153Service 40.00
ACC00153Service 70.50
ACC00153Service 82.49
 it
2010-06-30 Home-phone payment 10000309 ACC00153 0.00 0.00 Cash Referral for Ahad Amanur and Yusuf it
2010-06-01 Home-phone invoice 130 ACC00153 74.53 2010-06-01 – 2010-06-30
5 line items
ACC00153Service 17.49
ACC00153Service 30.00
ACC00153Service 40.00
ACC00153Service 70.50
ACC00153Service 82.49
 it
2010-05-15 Home-phone charge 10000024 ACC00153 55.47 it
2010-05-15 Home-phone payment 10000158 ACC00153 64.50 64.50 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.