Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00160

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00160, only billing history.

Contact

Customer ID
RHP00160 (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
ACC00167 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00537 Home phone hp_billing 2011-06-01 – 2012-12-01 history

History

Home-phone payment 21 Billed 1,249.02 · Paid 1,334.88 2010-05-15 – 2012-10-24 Home-phone invoice 31 Billed 1,261.97 2010-06-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21108 ACC00537 60.99 2012-12-01 – 2012-12-31
6 line items
ACC00167Service 17.49
ACC00167Service 30.00
ACC00167Service 40.00
ACC00167Service 70.50
ACC00537Service 1141.99
ACC00537Service 133.99
 it
2012-11-01 Home-phone invoice 20505 ACC00537 60.99 2012-11-01 – 2012-11-30 Bill clear upto OCT 2012-Zaman
6 line items
ACC00167Service 17.49
ACC00167Service 30.00
ACC00167Service 40.00
ACC00167Service 70.50
ACC00537Service 1141.99
ACC00537Service 133.99
 it
2012-10-24 Home-phone payment 12006150 ACC00537 121.98 121.98 Cash Bill clear upto OCT 2012-Zaman ahmed
2012-10-01 Home-phone invoice 19352 ACC00537 60.99 2012-10-01 – 2012-10-31
6 line items
ACC00167Service 17.49
ACC00167Service 30.00
ACC00167Service 40.00
ACC00167Service 70.50
ACC00537Service 1141.99
ACC00537Service 133.99
 it
2012-09-01 Home-phone invoice 18814 ACC00537 60.99 2012-09-01 – 2012-09-30 Bill clear upto Aug, 2012
6 line items
ACC00167Service 17.49
ACC00167Service 30.00
ACC00167Service 40.00
ACC00167Service 70.50
ACC00537Service 1141.99
ACC00537Service 133.99
 it
2012-08-07 Home-phone payment 12005053 ACC00537 121.97 121.97 Cash Bill clear upto Aug, 2012 ahmed
2012-08-01 Home-phone invoice 18299 ACC00537 60.99 2012-08-01 – 2012-08-31
6 line items
ACC00167Service 17.49
ACC00167Service 30.00
ACC00167Service 40.00
ACC00167Service 70.50
ACC00537Service 1141.99
ACC00537Service 133.99
 it
2012-07-01 Home-phone invoice 17302 ACC00537 60.99 2012-07-01 – 2012-07-31 Bill clear up to June 2012 -Ahmed
6 line items
ACC00167Service 17.49
ACC00167Service 30.00
ACC00167Service 40.00
ACC00167Service 70.50
ACC00537Service 1141.99
ACC00537Service 133.99
 it
2012-06-16 Home-phone payment 12004303 ACC00167 61.00 61.00 Cash Bill clear up to June 2012 -Ahmed ahmed
2012-06-01 Home-phone invoice 16833 ACC00537 60.99 2012-06-01 – 2012-06-30 Bill Clear Upto Month May- 2012/ Mahtab
6 line items
ACC00167Service 17.49
ACC00167Service 30.00
ACC00167Service 40.00
ACC00167Service 70.50
ACC00537Service 1141.99
ACC00537Service 133.99
 it
2012-05-17 Home-phone payment 12003901 ACC00537 60.99 60.99 Cash Bill Clear Upto Month May- 2012/ Mahtab ahmed
2012-05-01 Home-phone invoice 16384 ACC00537 60.99 2012-05-01 – 2012-05-31 Bill Paid Upto Month April 2012/Mahtab
6 line items
ACC00167Service 17.49
ACC00167Service 30.00
ACC00167Service 40.00
ACC00167Service 70.50
ACC00537Service 1141.99
ACC00537Service 133.99
 it
2012-04-11 Home-phone payment 12001445 ACC00537 60.99 60.99 Cash Bill Paid Upto Month April 2012/Mahtab ahmed
2012-04-01 Home-phone invoice 15481 ACC00537 60.99 2012-04-01 – 2012-04-30 Bill clear up to March 2012 -Ahmed
6 line items
ACC00167Service 17.49
ACC00167Service 30.00
ACC00167Service 40.00
ACC00167Service 70.50
ACC00537Service 1141.99
ACC00537Service 133.99
 it
2012-03-19 Home-phone payment 12001082 ACC00537 60.99 60.99 Cash Bill clear up to March 2012 -Ahmed ahmed
2012-03-01 Home-phone invoice 14585 ACC00537 60.99 2012-03-01 – 2012-03-31 Bill clear for the month of Feb 2012 -Ahmed
6 line items
ACC00167Service 17.49
ACC00167Service 30.00
ACC00167Service 40.00
ACC00167Service 70.50
ACC00537Service 1141.99
ACC00537Service 133.99
 it
2012-02-11 Home-phone payment 12000692 ACC00167 60.99 60.99 Cash Bill clear for the month of Feb 2012 -Ahmed ontu
2012-02-01 Home-phone invoice 14148 ACC00537 60.99 2012-02-01 – 2012-02-29 Bill Clear upto the Month January -2012 - Mahtab
6 line items
ACC00167Service 17.49
ACC00167Service 30.00
ACC00167Service 40.00
ACC00167Service 70.50
ACC00537Service 1141.99
ACC00537Service 133.99
 it
2012-01-27 Home-phone payment 12000354 ACC00167 60.99 60.99 Cash Bill Clear upto the Month January -2012 - Mahtab ontu
2012-01-01 Home-phone invoice 13715 ACC00537 60.99 2012-01-01 – 2012-01-31 Bill Paid upto December ,2011/Mahtab
6 line items
ACC00167Service 17.49
ACC00167Service 30.00
ACC00167Service 40.00
ACC00167Service 70.50
ACC00537Service 1141.99
ACC00537Service 133.99
 it
2011-12-21 Home-phone payment 11003487 ACC00167 60.99 60.99 Cash Bill Paid upto December ,2011/Mahtab ontu
2011-12-01 Home-phone invoice 13291 ACC00537 60.99 2011-12-01 – 2011-12-31 Bill Clear up to Nov-2011-Ahmed
6 line items
ACC00167Service 17.49
ACC00167Service 30.00
ACC00167Service 40.00
ACC00167Service 70.50
ACC00537Service 1141.99
ACC00537Service 133.99
 it
2011-11-12 Home-phone payment 11003103 ACC00537 121.98 121.98 Cash Bill Clear up to Nov-2011-Ahmed it
2011-11-01 Home-phone invoice 12864 ACC00537 60.99 2011-11-01 – 2011-11-30 Bill Clear up to Sep-2011
6 line items
ACC00167Service 17.49
ACC00167Service 30.00
ACC00167Service 40.00
ACC00167Service 70.50
ACC00537Service 1141.99
ACC00537Service 133.99
 it
2011-10-04 Home-phone payment 11002528 ACC00167 60.99 60.99 Cash Bill Clear up to Sep-2011 abu
2011-10-01 Home-phone invoice 12445 ACC00537 60.99 2011-10-01 – 2011-10-31
6 line items
ACC00167Service 17.49
ACC00167Service 30.00
ACC00167Service 40.00
ACC00167Service 70.50
ACC00537Service 1141.99
ACC00537Service 133.99
 apu
2011-09-01 Home-phone invoice 12039 ACC00537 60.99 2011-09-01 – 2011-09-30 Clr up to Aug-2011-Ontu
6 line items
ACC00167Service 17.49
ACC00167Service 30.00
ACC00167Service 40.00
ACC00167Service 70.50
ACC00537Service 1141.99
ACC00537Service 133.99
 it
2011-08-16 Home-phone payment 11002133 ACC00167 60.99 60.99 Cash Clr up to Aug-2011-Ontu ontu
2011-08-01 Home-phone invoice 11642 ACC00537 60.99 2011-08-01 – 2011-08-31
6 line items
ACC00167Service 17.49
ACC00167Service 30.00
ACC00167Service 40.00
ACC00167Service 70.50
ACC00537Service 1141.99
ACC00537Service 133.99
 it
2011-07-27 Home-phone payment 11001838 ACC00167 73.85 73.85 Cash July bill-clear-ABU abu
2011-07-01 Home-phone invoice 10868 ACC00537 60.99 2011-07-01 – 2011-07-31 1st + last month + Installation
6 line items
ACC00167Service 17.49
ACC00167Service 30.00
ACC00167Service 40.00
ACC00167Service 70.50
ACC00537Service 1141.99
ACC00537Service 133.99
 it
2011-06-03 Home-phone payment 11001293 ACC00537 51.96 137.82 Cash 1st + last month + Installation it
2011-06-01 Home-phone invoice 10503 ACC00537 55.79 2011-06-01 – 2011-06-30
6 line items
ACC00167Service 17.49
ACC00167Service 30.00
ACC00167Service 40.00
ACC00167Service 70.50
ACC00537Service 1137.79
ACC00537Service 133.59
 it
2011-05-01 Home-phone invoice 9402 ACC00167 9.03 2011-05-01 – 2011-05-31
4 line items
ACC00167Service 17.49
ACC00167Service 30.00
ACC00167Service 40.00
ACC00167Service 70.50
 it
2011-04-16 Home-phone payment 11000951 ACC00167 18.06 18.06 Cash Bill for Month Of April 2011 it
2011-04-01 Home-phone invoice 9064 ACC00167 9.03 2011-04-01 – 2011-04-30
4 line items
ACC00167Service 17.49
ACC00167Service 30.00
ACC00167Service 40.00
ACC00167Service 70.50
 it
2011-03-01 Home-phone invoice 8735 ACC00167 9.03 2011-03-01 – 2011-03-31 Clear up to Feb-2011
4 line items
ACC00167Service 17.49
ACC00167Service 30.00
ACC00167Service 40.00
ACC00167Service 70.50
 it
2011-02-11 Home-phone payment 11000255 ACC00167 9.15 9.15 Cash Clear up to Feb-2011 it
2011-02-01 Home-phone invoice 4641 ACC00167 9.03 2011-02-01 – 2011-02-28
4 line items
ACC00167Service 17.49
ACC00167Service 30.00
ACC00167Service 40.00
ACC00167Service 70.50
 it
2011-01-29 Home-phone payment 11000225 ACC00167 18.00 18.00 Cash Dec 2010 and Jan 2011 clear it
2011-01-01 Home-phone invoice 4314 ACC00167 9.03 2011-01-01 – 2011-01-31
4 line items
ACC00167Service 17.49
ACC00167Service 30.00
ACC00167Service 40.00
ACC00167Service 70.50
 it
2010-12-01 Home-phone invoice 4016 ACC00167 9.03 2010-12-01 – 2010-12-31
4 line items
ACC00167Service 17.49
ACC00167Service 30.00
ACC00167Service 40.00
ACC00167Service 70.50
 it
2010-11-30 Home-phone payment 10001186 ACC00167 8.00 8.00 Cash it
2010-11-03 Home-phone payment 10001001 ACC00167 10.00 10.00 Cash oct bill it
2010-11-01 Home-phone invoice 3748 ACC00167 9.03 2010-11-01 – 2010-11-30
4 line items
ACC00167Service 17.49
ACC00167Service 30.00
ACC00167Service 40.00
ACC00167Service 70.50
 it
2010-10-01 Home-phone invoice 3498 ACC00167 9.03 2010-10-01 – 2010-10-31
4 line items
ACC00167Service 17.49
ACC00167Service 30.00
ACC00167Service 40.00
ACC00167Service 70.50
 it
2010-09-29 Home-phone payment 10000752 ACC00167 27.09 27.09 Cash sept bill it
2010-09-01 Home-phone invoice 3271 ACC00167 9.03 2010-09-01 – 2010-09-30
4 line items
ACC00167Service 17.49
ACC00167Service 30.00
ACC00167Service 40.00
ACC00167Service 70.50
 it
2010-08-01 Home-phone invoice 3074 ACC00167 9.03 2010-08-01 – 2010-08-31
4 line items
ACC00167Service 17.49
ACC00167Service 30.00
ACC00167Service 40.00
ACC00167Service 70.50
 it
2010-07-01 Home-phone invoice 326 ACC00167 9.03 2010-07-01 – 2010-07-31
4 line items
ACC00167Service 17.49
ACC00167Service 30.00
ACC00167Service 40.00
ACC00167Service 70.50
 it
2010-06-01 Home-phone invoice 142 ACC00167 9.03 2010-06-01 – 2010-06-30
4 line items
ACC00167Service 17.49
ACC00167Service 30.00
ACC00167Service 40.00
ACC00167Service 70.50
 it
2010-05-15 Home-phone payment 10000172 ACC00167 118.06 118.06 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.