Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00156

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00156, only billing history.

Contact

Customer ID
RHP00156 (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
ACC00163 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 20 Billed 439.79 · Paid 439.79 2010-05-15 – 2012-11-06 Home-phone invoice 31 Billed 453.88 2010-06-01 – 2012-12-01 Home-phone charge 1 Billed 22.00 2010-06-30 – 2010-06-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21104 ACC00163 14.09 2012-12-01 – 2012-12-31
6 line items
ACC00163Service 17.49
ACC00163Service 30.00
ACC00163Service 40.00
ACC00163Service 61.99
ACC00163Service 70.50
ACC00163Service 82.49
 it
2012-11-06 Home-phone payment 12006286 ACC00163 14.09 14.09 Credit Card sa
2012-11-01 Home-phone invoice 20501 ACC00163 14.09 2012-11-01 – 2012-11-30
6 line items
ACC00163Service 17.49
ACC00163Service 30.00
ACC00163Service 40.00
ACC00163Service 61.99
ACC00163Service 70.50
ACC00163Service 82.49
 it
2012-10-06 Home-phone payment 12005765 ACC00163 14.09 14.09 Credit Card sa
2012-10-01 Home-phone invoice 19348 ACC00163 14.09 2012-10-01 – 2012-10-31
6 line items
ACC00163Service 17.49
ACC00163Service 30.00
ACC00163Service 40.00
ACC00163Service 61.99
ACC00163Service 70.50
ACC00163Service 82.49
 it
2012-09-07 Home-phone payment 12005274 ACC00163 14.09 14.09 Credit Card sa
2012-09-01 Home-phone invoice 18810 ACC00163 14.09 2012-09-01 – 2012-09-30
6 line items
ACC00163Service 17.49
ACC00163Service 30.00
ACC00163Service 40.00
ACC00163Service 61.99
ACC00163Service 70.50
ACC00163Service 82.49
 it
2012-08-07 Home-phone payment 12004792 ACC00163 14.09 14.09 Credit Card sa
2012-08-01 Home-phone invoice 18295 ACC00163 14.09 2012-08-01 – 2012-08-31
6 line items
ACC00163Service 17.49
ACC00163Service 30.00
ACC00163Service 40.00
ACC00163Service 61.99
ACC00163Service 70.50
ACC00163Service 82.49
 it
2012-07-06 Home-phone payment 12004407 ACC00163 14.09 14.09 Credit Card sa
2012-07-01 Home-phone invoice 17298 ACC00163 14.09 2012-07-01 – 2012-07-31
6 line items
ACC00163Service 17.49
ACC00163Service 30.00
ACC00163Service 40.00
ACC00163Service 61.99
ACC00163Service 70.50
ACC00163Service 82.49
 it
2012-06-07 Home-phone payment 12004012 ACC00163 14.09 14.09 Credit Card sa
2012-06-01 Home-phone invoice 16829 ACC00163 14.09 2012-06-01 – 2012-06-30
6 line items
ACC00163Service 17.49
ACC00163Service 30.00
ACC00163Service 40.00
ACC00163Service 61.99
ACC00163Service 70.50
ACC00163Service 82.49
 it
2012-05-08 Home-phone payment 12003607 ACC00163 28.18 28.18 Credit Card sa
2012-05-01 Home-phone invoice 16380 ACC00163 14.09 2012-05-01 – 2012-05-31
6 line items
ACC00163Service 17.49
ACC00163Service 30.00
ACC00163Service 40.00
ACC00163Service 61.99
ACC00163Service 70.50
ACC00163Service 82.49
 it
2012-04-01 Home-phone invoice 15477 ACC00163 14.09 2012-04-01 – 2012-04-30
6 line items
ACC00163Service 17.49
ACC00163Service 30.00
ACC00163Service 40.00
ACC00163Service 61.99
ACC00163Service 70.50
ACC00163Service 82.49
 it
2012-03-01 Home-phone invoice 14581 ACC00163 14.09 2012-03-01 – 2012-03-31 Bill Clear upto the month March, 2012/ Mahtab
6 line items
ACC00163Service 17.49
ACC00163Service 30.00
ACC00163Service 40.00
ACC00163Service 61.99
ACC00163Service 70.50
ACC00163Service 82.49
 it
2012-02-27 Home-phone payment 12000724 ACC00163 40.45 40.45 Cash Bill Clear upto the month March, 2012/ Mahtab mahtab
2012-02-01 Home-phone invoice 14144 ACC00163 14.09 2012-02-01 – 2012-02-29
6 line items
ACC00163Service 17.49
ACC00163Service 30.00
ACC00163Service 40.00
ACC00163Service 61.99
ACC00163Service 70.50
ACC00163Service 82.49
 it
2012-01-01 Home-phone invoice 13711 ACC00163 14.09 2012-01-01 – 2012-01-31 Bill Payment upto December 2011 & Advance - Mahtab
6 line items
ACC00163Service 17.49
ACC00163Service 30.00
ACC00163Service 40.00
ACC00163Service 61.99
ACC00163Service 70.50
ACC00163Service 82.49
 it
2011-12-24 Home-phone payment 11003502 ACC00163 30.00 30.00 Cash Bill Payment upto December 2011 & Advance - Mahtab ontu
2011-12-01 Home-phone invoice 13287 ACC00163 14.09 2011-12-01 – 2011-12-31
6 line items
ACC00163Service 17.49
ACC00163Service 30.00
ACC00163Service 40.00
ACC00163Service 61.99
ACC00163Service 70.50
ACC00163Service 82.49
 it
2011-11-01 Home-phone invoice 12860 ACC00163 14.09 2011-11-01 – 2011-11-30 Bill Clear up to Oct-2011
6 line items
ACC00163Service 17.49
ACC00163Service 30.00
ACC00163Service 40.00
ACC00163Service 61.99
ACC00163Service 70.50
ACC00163Service 82.49
 it
2011-10-07 Home-phone payment 11002538 ACC00163 34.90 34.90 Cash Bill Clear up to Oct-2011 ontu
2011-10-01 Home-phone invoice 12441 ACC00163 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00163Service 17.49
ACC00163Service 30.00
ACC00163Service 40.00
ACC00163Service 61.99
ACC00163Service 70.50
ACC00163Service 82.49
 apu
2011-09-01 Home-phone invoice 12035 ACC00163 14.09 2011-09-01 – 2011-09-30 Partial payment
6 line items
ACC00163Service 17.49
ACC00163Service 30.00
ACC00163Service 40.00
ACC00163Service 61.99
ACC00163Service 70.50
ACC00163Service 82.49
 it
2011-08-06 Home-phone payment 11001877 ACC00163 20.00 20.00 Cash Partial payment ontu
2011-08-01 Home-phone invoice 11638 ACC00163 14.09 2011-08-01 – 2011-08-31
6 line items
ACC00163Service 17.49
ACC00163Service 30.00
ACC00163Service 40.00
ACC00163Service 61.99
ACC00163Service 70.50
ACC00163Service 82.49
 it
2011-07-01 Home-phone invoice 10864 ACC00163 14.09 2011-07-01 – 2011-07-31 Clear up to June-2011 & Ad
6 line items
ACC00163Service 17.49
ACC00163Service 30.00
ACC00163Service 40.00
ACC00163Service 61.99
ACC00163Service 70.50
ACC00163Service 82.49
 it
2011-06-23 Home-phone payment 11001539 ACC00163 40.00 40.00 Cash Clear up to June-2011 & Ad ontu
2011-06-01 Home-phone invoice 10499 ACC00163 14.09 2011-06-01 – 2011-06-30
6 line items
ACC00163Service 17.49
ACC00163Service 30.00
ACC00163Service 40.00
ACC00163Service 61.99
ACC00163Service 70.50
ACC00163Service 82.49
 it
2011-05-01 Home-phone invoice 9398 ACC00163 14.09 2011-05-01 – 2011-05-31 Payment
6 line items
ACC00163Service 17.49
ACC00163Service 30.00
ACC00163Service 40.00
ACC00163Service 61.99
ACC00163Service 70.50
ACC00163Service 82.49
 it
2011-04-23 Home-phone payment 11000966 ACC00163 26.00 26.00 Cash Payment it
2011-04-01 Home-phone invoice 9060 ACC00163 14.09 2011-04-01 – 2011-04-30
6 line items
ACC00163Service 17.49
ACC00163Service 30.00
ACC00163Service 40.00
ACC00163Service 61.99
ACC00163Service 70.50
ACC00163Service 82.49
 it
2011-03-01 Home-phone invoice 8731 ACC00163 14.09 2011-03-01 – 2011-03-31
6 line items
ACC00163Service 17.49
ACC00163Service 30.00
ACC00163Service 40.00
ACC00163Service 61.99
ACC00163Service 70.50
ACC00163Service 82.49
 it
2011-02-01 Home-phone invoice 4637 ACC00163 14.09 2011-02-01 – 2011-02-28 Clear up to Jan-2011 & Ad
6 line items
ACC00163Service 17.49
ACC00163Service 30.00
ACC00163Service 40.00
ACC00163Service 61.99
ACC00163Service 70.50
ACC00163Service 82.49
 it
2011-01-15 Home-phone payment 11000044 ACC00163 20.00 20.00 Cash Clear up to Jan-2011 & Ad it
2011-01-01 Home-phone invoice 4310 ACC00163 14.09 2011-01-01 – 2011-01-31 All dues clear up to Dec-2010
6 line items
ACC00163Service 17.49
ACC00163Service 30.00
ACC00163Service 40.00
ACC00163Service 61.99
ACC00163Service 70.50
ACC00163Service 82.49
 it
2010-12-28 Home-phone payment 10001390 ACC00163 22.27 22.27 Credit Card All dues clear up to Dec-2010 it
2010-12-01 Home-phone invoice 4012 ACC00163 14.09 2010-12-01 – 2010-12-31
6 line items
ACC00163Service 17.49
ACC00163Service 30.00
ACC00163Service 40.00
ACC00163Service 61.99
ACC00163Service 70.50
ACC00163Service 82.49
 it
2010-11-01 Home-phone invoice 3744 ACC00163 14.09 2010-11-01 – 2010-11-30
6 line items
ACC00163Service 17.49
ACC00163Service 30.00
ACC00163Service 40.00
ACC00163Service 61.99
ACC00163Service 70.50
ACC00163Service 82.49
 it
2010-10-01 Home-phone payment 10000778 ACC00163 20.00 20.00 Cash advance 20$ it
2010-10-01 Home-phone payment 10000772 ACC00163 31.45 31.45 Credit Card July , Aug and sept bill it
2010-10-01 Home-phone invoice 3494 ACC00163 14.09 2010-10-01 – 2010-10-31
6 line items
ACC00163Service 17.49
ACC00163Service 30.00
ACC00163Service 40.00
ACC00163Service 61.99
ACC00163Service 70.50
ACC00163Service 82.49
 it
2010-09-01 Home-phone invoice 3267 ACC00163 14.09 2010-09-01 – 2010-09-30
6 line items
ACC00163Service 17.49
ACC00163Service 30.00
ACC00163Service 40.00
ACC00163Service 61.99
ACC00163Service 70.50
ACC00163Service 82.49
 it
2010-08-01 Home-phone invoice 3070 ACC00163 14.09 2010-08-01 – 2010-08-31
6 line items
ACC00163Service 17.49
ACC00163Service 30.00
ACC00163Service 40.00
ACC00163Service 61.99
ACC00163Service 70.50
ACC00163Service 82.49
 it
2010-07-03 Home-phone payment 10000314 ACC00163 22.00 22.00 Cash it
2010-07-01 Home-phone invoice 322 ACC00163 38.95 2010-07-01 – 2010-07-31
6 line items
ACC00163Service 17.49
ACC00163Service 30.00
ACC00163Service 40.00
ACC00163Service 61.99
ACC00163Service 70.50
ACC00163Service 82.49
 it
2010-06-30 Home-phone charge 10000075 ACC00163 22.00 it
2010-06-07 Home-phone payment 10000219 ACC00163 20.00 20.00 Cash it
2010-06-01 Home-phone invoice 138 ACC00163 6.32 2010-06-15 – 2010-06-30
5 line items
ACC00163Service 13.99
ACC00163Service 30.00
ACC00163Service 40.00
ACC00163Service 70.27
ACC00163Service 81.33
 it
2010-05-15 Home-phone payment 10000168 ACC00163 0.00 0.00 Cash sa

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.