Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00151

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00151, only billing history.

Contact

Customer ID
RHP00151 (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
ACC00157 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 26 Billed 378.88 · Paid 378.88 2010-05-15 – 2012-11-15 Home-phone invoice 31 Billed 367.04 2010-06-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21102 ACC00157 11.84 2012-12-01 – 2012-12-31 Bill for the month of Nov.2012
5 line items
ACC00157Service 17.49
ACC00157Service 30.00
ACC00157Service 40.00
ACC00157Service 70.50
ACC00157Service 82.49
 it
2012-11-15 Home-phone payment 12006623 ACC00157 11.84 11.84 Credit Card Bill for the month of Nov.2012 ahmed
2012-11-01 Home-phone invoice 20499 ACC00157 11.84 2012-11-01 – 2012-11-30 Bill clear upto OCT 2012-Zaman
5 line items
ACC00157Service 17.49
ACC00157Service 30.00
ACC00157Service 40.00
ACC00157Service 70.50
ACC00157Service 82.49
 it
2012-10-23 Home-phone payment 12006145 ACC00157 11.84 11.84 Credit Card Bill clear upto OCT 2012-Zaman ahmed
2012-10-01 Home-phone invoice 19346 ACC00157 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00157Service 17.49
ACC00157Service 30.00
ACC00157Service 40.00
ACC00157Service 70.50
ACC00157Service 82.49
 it
2012-09-07 Home-phone payment 12005273 ACC00157 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 18808 ACC00157 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00157Service 17.49
ACC00157Service 30.00
ACC00157Service 40.00
ACC00157Service 70.50
ACC00157Service 82.49
 it
2012-08-07 Home-phone payment 12004791 ACC00157 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18293 ACC00157 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00157Service 17.49
ACC00157Service 30.00
ACC00157Service 40.00
ACC00157Service 70.50
ACC00157Service 82.49
 it
2012-07-06 Home-phone payment 12004406 ACC00157 11.84 11.84 Credit Card Bill paid for the month of Nov.2012 ahmed
2012-07-01 Home-phone invoice 17296 ACC00157 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00157Service 17.49
ACC00157Service 30.00
ACC00157Service 40.00
ACC00157Service 70.50
ACC00157Service 82.49
 it
2012-06-07 Home-phone payment 12004011 ACC00157 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 16827 ACC00157 11.84 2012-06-01 – 2012-06-30 Bill Clear upto Month May - 2012/Mahtab
5 line items
ACC00157Service 17.49
ACC00157Service 30.00
ACC00157Service 40.00
ACC00157Service 70.50
ACC00157Service 82.49
 it
2012-05-07 Home-phone payment 12003850 ACC00157 23.68 23.68 Credit Card Bill Clear upto Month May - 2012/Mahtab ahmed
2012-05-01 Home-phone invoice 16378 ACC00157 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00157Service 17.49
ACC00157Service 30.00
ACC00157Service 40.00
ACC00157Service 70.50
ACC00157Service 82.49
 it
2012-04-01 Home-phone invoice 15475 ACC00157 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00157Service 17.49
ACC00157Service 30.00
ACC00157Service 40.00
ACC00157Service 70.50
ACC00157Service 82.49
 it
2012-03-07 Home-phone payment 12000800 ACC00157 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14579 ACC00157 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00157Service 17.49
ACC00157Service 30.00
ACC00157Service 40.00
ACC00157Service 70.50
ACC00157Service 82.49
 it
2012-02-06 Home-phone payment 12000428 ACC00157 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14142 ACC00157 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00157Service 17.49
ACC00157Service 30.00
ACC00157Service 40.00
ACC00157Service 70.50
ACC00157Service 82.49
 it
2012-01-05 Home-phone payment 12000057 ACC00157 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13709 ACC00157 11.84 2012-01-01 – 2012-01-31 Bill Paid upto Month december,2011/Mahtab
5 line items
ACC00157Service 17.49
ACC00157Service 30.00
ACC00157Service 40.00
ACC00157Service 70.50
ACC00157Service 82.49
 it
2011-12-21 Home-phone payment 11003514 ACC00157 11.84 11.84 Credit Card Bill Paid upto Month december,2011/Mahtab ontu
2011-12-01 Home-phone invoice 13284 ACC00157 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00157Service 17.49
ACC00157Service 30.00
ACC00157Service 40.00
ACC00157Service 70.50
ACC00157Service 82.49
 it
2011-11-22 Home-phone payment 11003138 ACC00157 11.84 11.84 Credit Card Clear up to Nov 2011-Abu ontu
2011-11-01 Home-phone invoice 12857 ACC00157 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00157Service 17.49
ACC00157Service 30.00
ACC00157Service 40.00
ACC00157Service 70.50
ACC00157Service 82.49
 it
2011-10-08 Home-phone payment 11002574 ACC00157 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12438 ACC00157 11.84 2011-10-01 – 2011-10-31 September Payment Clear
5 line items
ACC00157Service 17.49
ACC00157Service 30.00
ACC00157Service 40.00
ACC00157Service 70.50
ACC00157Service 82.49
 apu
2011-09-28 Home-phone payment 11002505 ACC00157 7.88 7.88 Cash September Payment Clear ontu
2011-09-01 Home-phone invoice 12032 ACC00157 11.84 2011-09-01 – 2011-09-30 Last Month Due 6.04$ Paid 10. 3.96$ Advance
5 line items
ACC00157Service 17.49
ACC00157Service 30.00
ACC00157Service 40.00
ACC00157Service 70.50
ACC00157Service 82.49
 it
2011-08-17 Home-phone payment 11002142 ACC00157 10.00 10.00 Cash Last Month Due 6.04$ Paid 10. 3.96$ Advance abu
2011-08-01 Home-phone invoice 11635 ACC00157 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00157Service 17.49
ACC00157Service 30.00
ACC00157Service 40.00
ACC00157Service 70.50
ACC00157Service 82.49
 it
2011-07-01 Home-phone invoice 10861 ACC00157 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00157Service 17.49
ACC00157Service 30.00
ACC00157Service 40.00
ACC00157Service 70.50
ACC00157Service 82.49
 it
2011-06-01 Home-phone invoice 10496 ACC00157 11.84 2011-06-01 – 2011-06-30 Ad Bill
5 line items
ACC00157Service 17.49
ACC00157Service 30.00
ACC00157Service 40.00
ACC00157Service 70.50
ACC00157Service 82.49
 it
2011-05-02 Home-phone payment 11000985 ACC00157 50.00 50.00 Cash Ad Bill it
2011-05-01 Home-phone invoice 9395 ACC00157 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00157Service 17.49
ACC00157Service 30.00
ACC00157Service 40.00
ACC00157Service 70.50
ACC00157Service 82.49
 it
2011-04-01 Home-phone invoice 9057 ACC00157 11.84 2011-04-01 – 2011-04-30 Bill for Mar-2011 & Ad
5 line items
ACC00157Service 17.49
ACC00157Service 30.00
ACC00157Service 40.00
ACC00157Service 70.50
ACC00157Service 82.49
 it
2011-03-19 Home-phone payment 11000516 ACC00157 15.00 15.00 Cash Bill for Mar-2011 & Ad it
2011-03-01 Home-phone invoice 8728 ACC00157 11.84 2011-03-01 – 2011-03-31 Bill for Feb-2011
5 line items
ACC00157Service 17.49
ACC00157Service 30.00
ACC00157Service 40.00
ACC00157Service 70.50
ACC00157Service 82.49
 it
2011-02-24 Home-phone payment 11000457 ACC00157 11.84 11.84 Credit Card Bill for Feb-2011 it
2011-02-01 Home-phone invoice 4634 ACC00157 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00157Service 17.49
ACC00157Service 30.00
ACC00157Service 40.00
ACC00157Service 70.50
ACC00157Service 82.49
 it
2011-01-18 Home-phone payment 11000079 ACC00157 11.84 11.84 Credit Card sa
2011-01-01 Home-phone invoice 4307 ACC00157 11.84 2011-01-01 – 2011-01-31 Clear up to Dec-2010
5 line items
ACC00157Service 17.49
ACC00157Service 30.00
ACC00157Service 40.00
ACC00157Service 70.50
ACC00157Service 82.49
 it
2010-12-23 Home-phone payment 10001377 ACC00157 11.84 11.84 Credit Card Clear up to Dec-2010 it
2010-12-01 Home-phone invoice 4009 ACC00157 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00157Service 17.49
ACC00157Service 30.00
ACC00157Service 40.00
ACC00157Service 70.50
ACC00157Service 82.49
 it
2010-11-25 Home-phone payment 10001088 ACC00157 11.84 11.84 Credit Card sa
2010-11-01 Home-phone invoice 3741 ACC00157 11.84 2010-11-01 – 2010-11-30 Bill for Oct-2010 & customer agreed to pay bill from his credit card regularly.
5 line items
ACC00157Service 17.49
ACC00157Service 30.00
ACC00157Service 40.00
ACC00157Service 70.50
ACC00157Service 82.49
 it
2010-10-28 Home-phone payment 10000981 ACC00157 11.84 11.84 Credit Card Bill for Oct-2010 & customer agreed to pay bill from his credit card regularly. it
2010-10-01 Home-phone invoice 3491 ACC00157 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00157Service 17.49
ACC00157Service 30.00
ACC00157Service 40.00
ACC00157Service 70.50
ACC00157Service 82.49
 it
2010-09-29 Home-phone payment 10000748 ACC00157 11.36 11.36 Credit Card it
2010-09-01 Home-phone invoice 3264 ACC00157 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00157Service 17.49
ACC00157Service 30.00
ACC00157Service 40.00
ACC00157Service 70.50
ACC00157Service 82.49
 it
2010-08-10 Home-phone payment 10000494 ACC00157 24.00 24.00 Cash it
2010-08-01 Home-phone invoice 3067 ACC00157 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00157Service 17.49
ACC00157Service 30.00
ACC00157Service 40.00
ACC00157Service 70.50
ACC00157Service 82.49
 it
2010-07-01 Home-phone invoice 316 ACC00157 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00157Service 17.49
ACC00157Service 30.00
ACC00157Service 40.00
ACC00157Service 70.50
ACC00157Service 82.49
 it
2010-06-09 Home-phone payment 10000223 ACC00157 12.00 12.00 Cash it
2010-06-01 Home-phone invoice 132 ACC00157 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00157Service 17.49
ACC00157Service 30.00
ACC00157Service 40.00
ACC00157Service 70.50
ACC00157Service 82.49
 it
2010-05-15 Home-phone payment 10000162 ACC00157 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.