Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00176

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00176, only billing history.

Contact

Customer ID
RHP00176 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 2012-11-08

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
ACC00185 Home phone hp_billing 2010-05-15 – 2012-11-08 history

History

Home-phone payment 29 Billed 384.15 · Paid 458.59 2010-05-15 – 2012-11-08 Home-phone invoice 28 Billed 331.52 2010-06-01 – 2012-09-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-08 Home-phone payment 12006588 ACC00185 11.84 86.28 Credit Card NEWLY ACTIVATED THE HOME PHONE WITH 1ST + LAST MONTH BILL + PORTING FEE AND $40 SECURITY DEPOSIT ahmed
2012-09-07 Home-phone payment 12005283 ACC00185 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 18827 ACC00185 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00185Service 17.49
ACC00185Service 30.00
ACC00185Service 40.00
ACC00185Service 70.50
ACC00185Service 82.49
 it
2012-08-07 Home-phone payment 12004800 ACC00185 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18312 ACC00185 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00185Service 17.49
ACC00185Service 30.00
ACC00185Service 40.00
ACC00185Service 70.50
ACC00185Service 82.49
 it
2012-07-06 Home-phone payment 12004414 ACC00185 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17315 ACC00185 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00185Service 17.49
ACC00185Service 30.00
ACC00185Service 40.00
ACC00185Service 70.50
ACC00185Service 82.49
 it
2012-06-07 Home-phone payment 12004021 ACC00185 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 16846 ACC00185 11.84 2012-06-01 – 2012-06-30 Bill Clear upto May - 2012 / Mahtab
5 line items
ACC00185Service 17.49
ACC00185Service 30.00
ACC00185Service 40.00
ACC00185Service 70.50
ACC00185Service 82.49
 it
2012-05-11 Home-phone payment 12003870 ACC00185 11.84 11.84 Credit Card Bill Clear upto May - 2012 / Mahtab ahmed
2012-05-01 Home-phone invoice 16397 ACC00185 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00185Service 17.49
ACC00185Service 30.00
ACC00185Service 40.00
ACC00185Service 70.50
ACC00185Service 82.49
 it
2012-04-06 Home-phone payment 12001184 ACC00185 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15494 ACC00185 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00185Service 17.49
ACC00185Service 30.00
ACC00185Service 40.00
ACC00185Service 70.50
ACC00185Service 82.49
 it
2012-03-07 Home-phone payment 12000808 ACC00185 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14598 ACC00185 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00185Service 17.49
ACC00185Service 30.00
ACC00185Service 40.00
ACC00185Service 70.50
ACC00185Service 82.49
 it
2012-02-06 Home-phone payment 12000437 ACC00185 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14161 ACC00185 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00185Service 17.49
ACC00185Service 30.00
ACC00185Service 40.00
ACC00185Service 70.50
ACC00185Service 82.49
 it
2012-01-05 Home-phone payment 12000065 ACC00185 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13728 ACC00185 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00185Service 17.49
ACC00185Service 30.00
ACC00185Service 40.00
ACC00185Service 70.50
ACC00185Service 82.49
 it
2011-12-05 Home-phone payment 11003224 ACC00185 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13304 ACC00185 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00185Service 17.49
ACC00185Service 30.00
ACC00185Service 40.00
ACC00185Service 70.50
ACC00185Service 82.49
 it
2011-11-04 Home-phone payment 11002873 ACC00185 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 12878 ACC00185 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00185Service 17.49
ACC00185Service 30.00
ACC00185Service 40.00
ACC00185Service 70.50
ACC00185Service 82.49
 it
2011-10-08 Home-phone payment 11002583 ACC00185 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12459 ACC00185 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00185Service 17.49
ACC00185Service 30.00
ACC00185Service 40.00
ACC00185Service 70.50
ACC00185Service 82.49
 apu
2011-09-09 Home-phone payment 11002260 ACC00185 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12053 ACC00185 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00185Service 17.49
ACC00185Service 30.00
ACC00185Service 40.00
ACC00185Service 70.50
ACC00185Service 82.49
 it
2011-08-10 Home-phone payment 11001934 ACC00185 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11656 ACC00185 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00185Service 17.49
ACC00185Service 30.00
ACC00185Service 40.00
ACC00185Service 70.50
ACC00185Service 82.49
 it
2011-07-11 Home-phone payment 11001637 ACC00185 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 10882 ACC00185 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00185Service 17.49
ACC00185Service 30.00
ACC00185Service 40.00
ACC00185Service 70.50
ACC00185Service 82.49
 it
2011-06-10 Home-phone payment 11001357 ACC00185 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10517 ACC00185 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00185Service 17.49
ACC00185Service 30.00
ACC00185Service 40.00
ACC00185Service 70.50
ACC00185Service 82.49
 it
2011-05-10 Home-phone payment 11001056 ACC00185 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9417 ACC00185 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00185Service 17.49
ACC00185Service 30.00
ACC00185Service 40.00
ACC00185Service 70.50
ACC00185Service 82.49
 it
2011-04-12 Home-phone payment 11000816 ACC00185 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9079 ACC00185 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00185Service 17.49
ACC00185Service 30.00
ACC00185Service 40.00
ACC00185Service 70.50
ACC00185Service 82.49
 it
2011-03-22 Home-phone payment 11000570 ACC00185 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8750 ACC00185 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00185Service 17.49
ACC00185Service 30.00
ACC00185Service 40.00
ACC00185Service 70.50
ACC00185Service 82.49
 it
2011-02-18 Home-phone payment 11000319 ACC00185 11.84 11.84 Credit Card sa
2011-02-01 Home-phone invoice 4658 ACC00185 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00185Service 17.49
ACC00185Service 30.00
ACC00185Service 40.00
ACC00185Service 70.50
ACC00185Service 82.49
 it
2011-01-18 Home-phone payment 11000087 ACC00185 11.84 11.84 Credit Card sa
2011-01-01 Home-phone invoice 4331 ACC00185 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00185Service 17.49
ACC00185Service 30.00
ACC00185Service 40.00
ACC00185Service 70.50
ACC00185Service 82.49
 it
2010-12-20 Home-phone payment 10001281 ACC00185 11.84 11.84 Credit Card sa
2010-12-01 Home-phone invoice 4033 ACC00185 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00185Service 17.49
ACC00185Service 30.00
ACC00185Service 40.00
ACC00185Service 70.50
ACC00185Service 82.49
 it
2010-11-25 Home-phone payment 10001097 ACC00185 11.84 11.84 Credit Card sa
2010-11-01 Home-phone invoice 3765 ACC00185 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00185Service 17.49
ACC00185Service 30.00
ACC00185Service 40.00
ACC00185Service 70.50
ACC00185Service 82.49
 it
2010-10-20 Home-phone payment 10000886 ACC00185 11.84 11.84 Credit Card it
2010-10-01 Home-phone invoice 3515 ACC00185 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00185Service 17.49
ACC00185Service 30.00
ACC00185Service 40.00
ACC00185Service 70.50
ACC00185Service 82.49
 it
2010-09-29 Home-phone payment 10000756 ACC00185 11.84 11.84 Credit Card it
2010-09-01 Home-phone invoice 3288 ACC00185 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00185Service 17.49
ACC00185Service 30.00
ACC00185Service 40.00
ACC00185Service 70.50
ACC00185Service 82.49
 it
2010-08-13 Home-phone payment 10000538 ACC00185 11.84 11.84 Credit Card it
2010-08-01 Home-phone invoice 3091 ACC00185 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00185Service 17.49
ACC00185Service 30.00
ACC00185Service 40.00
ACC00185Service 70.50
ACC00185Service 82.49
 it
2010-07-10 Home-phone payment 10000347 ACC00185 11.84 11.84 Credit Card it
2010-07-01 Home-phone invoice 343 ACC00185 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00185Service 17.49
ACC00185Service 30.00
ACC00185Service 40.00
ACC00185Service 70.50
ACC00185Service 82.49
 it
2010-06-01 Home-phone invoice 160 ACC00185 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00185Service 17.49
ACC00185Service 30.00
ACC00185Service 40.00
ACC00185Service 70.50
ACC00185Service 82.49
 it
2010-05-15 Home-phone payment 10000190 ACC00185 52.63 52.63 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.