Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00153

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00153, only billing history.

Contact

Customer ID
RHP00153 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 2012-12-03

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
ACC00159 Home phone hp_billing 2010-05-15 – 2012-12-03 history
ACC00160 Home phone hp_billing 2010-05-15 – 2012-08-11 history

History

Home-phone payment 33 Billed 537.92 · Paid 537.92 2010-05-15 – 2012-12-03 Home-phone invoice 33 Billed 399.78 2010-06-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-03 Home-phone payment 12006747 ACC00159 10.00 10.00 Cash Bill for the month of DEC 2012-Zaman ahmed
2012-12-01 Home-phone invoice 21103 ACC00159 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00159Service 27.49
ACC00159Service 30.00
ACC00159Service 40.00
ACC00159Service 70.50
ACC00159Service 82.49
 it
2012-11-03 Home-phone payment 12006197 ACC00159 12.00 12.00 Cash ahmed
2012-11-01 Home-phone invoice 20500 ACC00159 11.84 2012-11-01 – 2012-11-30 Bill for Oct 2012-Ahmed
5 line items
ACC00159Service 27.49
ACC00159Service 30.00
ACC00159Service 40.00
ACC00159Service 70.50
ACC00159Service 82.49
 it
2012-10-06 Home-phone payment 12006050 ACC00159 11.84 11.84 Cash Bill for Oct 2012-Ahmed ahmed
2012-10-01 Home-phone invoice 19347 ACC00159 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00159Service 27.49
ACC00159Service 30.00
ACC00159Service 40.00
ACC00159Service 70.50
ACC00159Service 82.49
 it
2012-09-07 Home-phone payment 12005549 ACC00159 12.00 12.00 Cash ahmed
2012-09-01 Home-phone invoice 18809 ACC00159 11.84 2012-09-01 – 2012-09-30 BILL CLEAR UP TO AUG 2012 -AHMED
5 line items
ACC00159Service 27.49
ACC00159Service 30.00
ACC00159Service 40.00
ACC00159Service 70.50
ACC00159Service 82.49
 it
2012-08-11 Home-phone payment 12005088 ACC00160 12.00 12.00 Cash BILL CLEAR UP TO AUG 2012 -AHMED ahmed
2012-08-01 Home-phone invoice 18294 ACC00159 11.84 2012-08-01 – 2012-08-31 Bill for July -2012 -Ahmed
5 line items
ACC00159Service 27.49
ACC00159Service 30.00
ACC00159Service 40.00
ACC00159Service 70.50
ACC00159Service 82.49
 it
2012-07-01 Home-phone payment 12004341 ACC00160 12.00 12.00 Cash Bill for July -2012 -Ahmed ahmed
2012-07-01 Home-phone invoice 17297 ACC00159 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00159Service 27.49
ACC00159Service 30.00
ACC00159Service 40.00
ACC00159Service 70.50
ACC00159Service 82.49
 it
2012-06-01 Home-phone invoice 16828 ACC00159 11.84 2012-06-01 – 2012-06-30 Bill Clear upto month June 2012/ Mahtab
5 line items
ACC00159Service 27.49
ACC00159Service 30.00
ACC00159Service 40.00
ACC00159Service 70.50
ACC00159Service 82.49
 it
2012-05-31 Home-phone payment 12003942 ACC00159 11.84 11.84 Cash Bill Clear upto month June 2012/ Mahtab ahmed
2012-05-04 Home-phone payment 12003552 ACC00159 11.68 11.68 Cash Bill Clear Upto Month May 2012/ Mahtab ahmed
2012-05-01 Home-phone invoice 16379 ACC00159 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00159Service 27.49
ACC00159Service 30.00
ACC00159Service 40.00
ACC00159Service 70.50
ACC00159Service 82.49
 it
2012-04-01 Home-phone invoice 15476 ACC00159 11.84 2012-04-01 – 2012-04-30 Bill Clear Upto Month April,2012 & Advance/Mahtab
5 line items
ACC00159Service 27.49
ACC00159Service 30.00
ACC00159Service 40.00
ACC00159Service 70.50
ACC00159Service 82.49
 it
2012-03-31 Home-phone payment 12001111 ACC00159 12.00 12.00 Cash Bill Clear Upto Month April,2012 & Advance/Mahtab ahmed
2012-03-03 Home-phone payment 12000742 ACC00159 12.31 12.31 Cash Bill Clear upto the Month March,2012- Mahtab ahmed
2012-03-01 Home-phone invoice 14580 ACC00159 11.84 2012-03-01 – 2012-03-31 Partial Bill For Month Feb , 2012/ Mahtab
5 line items
ACC00159Service 27.49
ACC00159Service 30.00
ACC00159Service 40.00
ACC00159Service 70.50
ACC00159Service 82.49
 it
2012-02-08 Home-phone payment 12000679 ACC00159 11.37 11.37 Cash Partial Bill For Month Feb , 2012/ Mahtab ontu
2012-02-01 Home-phone invoice 14143 ACC00159 11.84 2012-02-01 – 2012-02-29 Bill Clear Up to Jan 2012 -Ahmed
5 line items
ACC00159Service 27.49
ACC00159Service 30.00
ACC00159Service 40.00
ACC00159Service 70.50
ACC00159Service 82.49
 it
2012-01-02 Home-phone payment 12000001 ACC00159 11.84 11.84 Cash Bill Clear Up to Jan 2012 -Ahmed ontu
2012-01-01 Home-phone invoice 13710 ACC00159 11.84 2012-01-01 – 2012-01-31 Bill clear up Dec,2011- Ahmed
5 line items
ACC00159Service 27.49
ACC00159Service 30.00
ACC00159Service 40.00
ACC00159Service 70.50
ACC00159Service 82.49
 it
2011-12-03 Home-phone payment 11003176 ACC00160 11.84 11.84 Cash Bill clear up Dec,2011- Ahmed ontu
2011-12-01 Home-phone invoice 13285 ACC00159 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00159Service 27.49
ACC00159Service 30.00
ACC00159Service 40.00
ACC00159Service 70.50
ACC00159Service 82.49
 it
2011-11-01 Home-phone invoice 12858 ACC00159 11.84 2011-11-01 – 2011-11-30 Bill clear of the month OCT-2011
5 line items
ACC00159Service 27.49
ACC00159Service 30.00
ACC00159Service 40.00
ACC00159Service 70.50
ACC00159Service 82.49
 it
2011-10-28 Home-phone payment 11002822 ACC00159 11.84 11.84 Cash ontu
2011-10-03 Home-phone payment 11002522 ACC00159 12.42 12.42 Cash Bill clear of the month OCT-2011 ontu
2011-10-01 Home-phone invoice 12439 ACC00159 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00159Service 27.49
ACC00159Service 30.00
ACC00159Service 40.00
ACC00159Service 70.50
ACC00159Service 82.49
 apu
2011-09-01 Home-phone payment 11002189 ACC00159 11.26 11.26 Cash Clear up to Sept-2011-ABu abu
2011-09-01 Home-phone invoice 12033 ACC00159 11.84 2011-09-01 – 2011-09-30 Bill for Aug-2011
5 line items
ACC00159Service 27.49
ACC00159Service 30.00
ACC00159Service 40.00
ACC00159Service 70.50
ACC00159Service 82.49
 it
2011-08-02 Home-phone payment 11001860 ACC00159 11.84 11.84 Cash Bill for Aug-2011 ontu
2011-08-01 Home-phone invoice 11636 ACC00159 11.84 2011-08-01 – 2011-08-31 Bill for July-2011
5 line items
ACC00159Service 27.49
ACC00159Service 30.00
ACC00159Service 40.00
ACC00159Service 70.50
ACC00159Service 82.49
 it
2011-07-02 Home-phone payment 11001579 ACC00159 11.84 11.84 Cash Bill for July-2011 ontu
2011-07-01 Home-phone invoice 10862 ACC00159 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00159Service 27.49
ACC00159Service 30.00
ACC00159Service 40.00
ACC00159Service 70.50
ACC00159Service 82.49
 it
2011-06-03 Home-phone payment 11001290 ACC00159 11.84 11.84 Cash JUNE CLEAR it
2011-06-01 Home-phone invoice 10497 ACC00159 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00159Service 27.49
ACC00159Service 30.00
ACC00159Service 40.00
ACC00159Service 70.50
ACC00159Service 82.49
 it
2011-05-01 Home-phone invoice 9396 ACC00159 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00159Service 27.49
ACC00159Service 30.00
ACC00159Service 40.00
ACC00159Service 70.50
ACC00159Service 82.49
 it
2011-04-01 Home-phone invoice 9058 ACC00159 11.84 2011-04-01 – 2011-04-30 All dues clear up to May-2011
5 line items
ACC00159Service 27.49
ACC00159Service 30.00
ACC00159Service 40.00
ACC00159Service 70.50
ACC00159Service 82.49
 it
2011-03-29 Home-phone payment 11000734 ACC00159 30.39 30.39 Cash All dues clear up to May-2011 it
2011-03-01 Home-phone invoice 8729 ACC00159 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00159Service 27.49
ACC00159Service 30.00
ACC00159Service 40.00
ACC00159Service 70.50
ACC00159Service 82.49
 it
2011-02-16 Home-phone payment 11000276 ACC00159 20.00 20.00 Cash Feb bill and March adv it
2011-02-01 Home-phone invoice 4635 ACC00159 11.84 2011-02-01 – 2011-02-28 Bill for the month of Jan-2011
5 line items
ACC00159Service 27.49
ACC00159Service 30.00
ACC00159Service 40.00
ACC00159Service 70.50
ACC00159Service 82.49
 it
2011-01-04 Home-phone payment 11000003 ACC00159 11.00 11.00 Cash Bill for the month of Jan-2011 it
2011-01-01 Home-phone invoice 4308 ACC00159 11.84 2011-01-01 – 2011-01-31 Ad. Bill
5 line items
ACC00159Service 27.49
ACC00159Service 30.00
ACC00159Service 40.00
ACC00159Service 70.50
ACC00159Service 82.49
 it
2010-12-07 Home-phone payment 10001204 ACC00159 11.00 11.00 Cash Ad. Bill it
2010-12-01 Home-phone invoice 4010 ACC00159 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00159Service 27.49
ACC00159Service 30.00
ACC00159Service 40.00
ACC00159Service 70.50
ACC00159Service 82.49
 it
2010-11-01 Home-phone invoice 3742 ACC00159 11.84 2010-11-01 – 2010-11-30 Ad Bill for Oct-2010
5 line items
ACC00159Service 27.49
ACC00159Service 30.00
ACC00159Service 40.00
ACC00159Service 70.50
ACC00159Service 82.49
 it
2010-10-30 Home-phone payment 10000986 ACC00159 10.00 10.00 Cash Oct bill it
2010-10-06 Home-phone payment 10000795 ACC00159 10.00 10.00 Cash Ad Bill for Oct-2010 it
2010-10-01 Home-phone invoice 3492 ACC00159 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00159Service 27.49
ACC00159Service 30.00
ACC00159Service 40.00
ACC00159Service 70.50
ACC00159Service 82.49
 it
2010-09-18 Home-phone payment 10000630 ACC00159 14.00 14.00 Cash it
2010-09-01 Home-phone invoice 3265 ACC00159 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00159Service 27.49
ACC00159Service 30.00
ACC00159Service 40.00
ACC00159Service 70.50
ACC00159Service 82.49
 it
2010-08-30 Home-phone payment 10000598 ACC00159 20.00 20.00 Cash it
2010-08-01 Home-phone invoice 3068 ACC00159 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00159Service 27.49
ACC00159Service 30.00
ACC00159Service 40.00
ACC00159Service 70.50
ACC00159Service 82.49
 it
2010-07-21 Home-phone payment 10000431 ACC00159 19.42 19.42 Cash it
2010-07-15 Home-phone payment 10000392 ACC00160 8.80 8.80 Cash it
2010-07-15 Home-phone payment 10000391 ACC00160 8.12 8.12 Cash it
2010-07-01 Home-phone invoice 319 ACC00160 8.46 2010-07-01 – 2010-07-31
3 line items
ACC00160Service 17.49
ACC00160Service 30.00
ACC00160Service 40.00
 it
2010-07-01 Home-phone invoice 318 ACC00159 19.75 2010-07-01 – 2010-07-31
5 line items
ACC00159Service 214.49
ACC00159Service 30.00
ACC00159Service 40.00
ACC00159Service 70.50
ACC00159Service 82.49
 it
2010-06-30 Home-phone payment 10000291 ACC00159 20.00 20.00 Cash it
2010-06-01 Home-phone invoice 135 ACC00160 8.46 2010-06-01 – 2010-06-30
3 line items
ACC00160Service 17.49
ACC00160Service 30.00
ACC00160Service 40.00
 it
2010-06-01 Home-phone invoice 134 ACC00159 19.75 2010-06-01 – 2010-06-30
5 line items
ACC00159Service 214.49
ACC00159Service 30.00
ACC00159Service 40.00
ACC00159Service 70.50
ACC00159Service 82.49
 it
2010-05-15 Home-phone payment 10000165 ACC00160 0.00 0.00 Cash sa
2010-05-15 Home-phone payment 10000164 ACC00159 131.43 131.43 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.