Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00185

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00185, only billing history.

Contact

Customer ID
RHP00185 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-06-01 / 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
ACC00195 Home phone hp_billing 2010-06-01 – 2012-12-01 history

History

Home-phone invoice 31 Billed 872.70 2010-06-01 – 2012-12-01 Home-phone payment 30 Billed 856.03 · Paid 867.87 2010-06-03 – 2012-11-06 Home-phone charge 28 Billed 448.90 2010-08-30 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21125 ACC00195 16.67 2012-12-01 – 2012-12-31
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2012-11-30 Home-phone charge 12002093 ACC00195 4.27 sa
2012-11-06 Home-phone payment 12006298 ACC00195 19.53 19.53 Credit Card sa
2012-11-01 Home-phone invoice 20522 ACC00195 19.53 2012-11-01 – 2012-11-30
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2012-10-31 Home-phone charge 12001973 ACC00195 6.81 sa
2012-10-06 Home-phone payment 12005777 ACC00195 23.47 23.47 Credit Card sa
2012-10-01 Home-phone invoice 19369 ACC00195 23.47 2012-10-01 – 2012-10-31
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2012-09-30 Home-phone charge 12001862 ACC00195 10.29 sa
2012-09-07 Home-phone payment 12005287 ACC00195 33.19 33.19 Credit Card sa
2012-09-01 Home-phone invoice 18832 ACC00195 33.19 2012-09-01 – 2012-09-30 Bill clear upto Aug, 2012-Zaman
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2012-08-31 Home-phone charge 12001758 ACC00195 18.89 sa
2012-08-27 Home-phone payment 12005178 ACC00195 0.00 0.00 Cash ahmed
2012-08-27 Home-phone payment 12005177 ACC00195 0.00 0.00 Cash ahmed
2012-08-27 Home-phone payment 12005176 ACC00195 26.33 26.33 Cash Bill clear upto Aug, 2012-Zaman ahmed
2012-08-01 Home-phone invoice 18317 ACC00195 26.33 2012-08-01 – 2012-08-31
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2012-07-31 Home-phone charge 12001666 ACC00195 12.82 sa
2012-07-06 Home-phone payment 12004418 ACC00195 21.00 21.00 Credit Card sa
2012-07-01 Home-phone invoice 17320 ACC00195 21.00 2012-07-01 – 2012-07-31
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2012-06-30 Home-phone charge 12001567 ACC00195 8.10 sa
2012-06-07 Home-phone payment 12004026 ACC00195 24.33 24.33 Credit Card sa
2012-06-01 Home-phone invoice 16851 ACC00195 24.33 2012-06-01 – 2012-06-30
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2012-05-31 Home-phone charge 12001468 ACC00195 11.05 sa
2012-05-08 Home-phone payment 12003618 ACC00195 14.98 14.98 Credit Card sa
2012-05-01 Home-phone invoice 16402 ACC00195 14.98 2012-05-01 – 2012-05-31
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2012-04-30 Home-phone charge 12001369 ACC00195 2.78 sa
2012-04-06 Home-phone payment 12001188 ACC00195 21.33 21.33 Credit Card sa
2012-04-01 Home-phone invoice 15499 ACC00195 21.33 2012-04-01 – 2012-04-30
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2012-03-31 Home-phone charge 12001272 ACC00195 8.40 sa
2012-03-07 Home-phone payment 12000812 ACC00195 12.52 12.52 Credit Card sa
2012-03-01 Home-phone invoice 14603 ACC00195 12.52 2012-03-01 – 2012-03-31
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2012-02-29 Home-phone charge 12001175 ACC00195 0.60 sa
2012-02-06 Home-phone payment 12000441 ACC00195 14.65 14.65 Credit Card sa
2012-02-01 Home-phone invoice 14166 ACC00195 14.65 2012-02-01 – 2012-02-29
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2012-01-31 Home-phone charge 12001084 ACC00195 2.48 sa
2012-01-05 Home-phone payment 12000069 ACC00195 26.89 26.89 Credit Card sa
2012-01-01 Home-phone invoice 13733 ACC00195 26.89 2012-01-01 – 2012-01-31
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2011-12-31 Home-phone charge 11000987 ACC00195 13.32 sa
2011-12-05 Home-phone payment 11003228 ACC00195 29.38 29.38 Credit Card sa
2011-12-01 Home-phone invoice 13309 ACC00195 29.38 2011-12-01 – 2011-12-31
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2011-11-30 Home-phone charge 11000902 ACC00195 15.52 sa
2011-11-04 Home-phone payment 11002877 ACC00195 32.57 32.57 Credit Card sa
2011-11-01 Home-phone invoice 12883 ACC00195 32.57 2011-11-01 – 2011-11-30
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2011-10-31 Home-phone charge 11000817 ACC00195 18.34 sa
2011-10-08 Home-phone payment 11002587 ACC00195 30.71 30.71 Credit Card sa
2011-10-01 Home-phone invoice 12464 ACC00195 30.71 2011-10-01 – 2011-10-31
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 apu
2011-09-30 Home-phone charge 11000732 ACC00195 16.70 sa
2011-09-29 Home-phone payment 11002510 ACC00195 33.77 33.77 Credit Card clear up to sept-2011-ABU abu
2011-09-01 Home-phone invoice 12058 ACC00195 33.77 2011-09-01 – 2011-09-30
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2011-08-31 Home-phone charge 11000648 ACC00195 19.41 sa
2011-08-10 Home-phone payment 11001938 ACC00195 43.94 43.94 Credit Card sa
2011-08-01 Home-phone invoice 11662 ACC00195 43.94 2011-08-01 – 2011-08-31
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2011-07-31 Home-phone charge 11000566 ACC00195 28.41 sa
2011-07-11 Home-phone payment 11001641 ACC00195 47.08 47.08 Credit Card sa
2011-07-01 Home-phone invoice 10888 ACC00195 47.08 2011-07-01 – 2011-07-31
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2011-06-30 Home-phone charge 11000484 ACC00195 31.19 sa
2011-06-10 Home-phone payment 11001361 ACC00195 59.94 59.94 Credit Card sa
2011-06-01 Home-phone invoice 10524 ACC00195 26.74 2011-06-01 – 2011-06-30
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2011-05-31 Home-phone charge 11000410 ACC00195 13.19 sa
2011-05-01 Home-phone invoice 9424 ACC00195 33.20 2011-05-01 – 2011-05-31
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2011-04-30 Home-phone charge 11000336 ACC00195 18.90 sa
2011-04-12 Home-phone payment 11000822 ACC00195 46.02 46.02 Credit Card sa
2011-04-01 Home-phone invoice 9086 ACC00195 46.02 2011-04-01 – 2011-04-30
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2011-03-31 Home-phone charge 11000260 ACC00195 30.24 sa
2011-03-22 Home-phone payment 11000577 ACC00195 59.11 59.11 Credit Card sa
2011-03-01 Home-phone invoice 8758 ACC00195 59.11 2011-03-01 – 2011-03-31
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2011-02-28 Home-phone charge 11000185 ACC00195 41.83 sa
2011-02-18 Home-phone payment 11000326 ACC00195 51.39 51.39 Credit Card sa
2011-02-01 Home-phone invoice 4667 ACC00195 51.39 2011-02-01 – 2011-02-28
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2011-01-31 Home-phone charge 11000113 ACC00195 35.00 sa
2011-01-18 Home-phone payment 11000093 ACC00195 37.24 37.24 Credit Card sa
2011-01-01 Home-phone invoice 4340 ACC00195 37.24 2011-01-01 – 2011-01-31
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2010-12-31 Home-phone charge 11000043 ACC00195 22.47 sa
2010-12-20 Home-phone payment 10001287 ACC00195 37.86 37.86 Credit Card sa
2010-12-01 Home-phone invoice 4042 ACC00195 37.86 2010-12-01 – 2010-12-31
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2010-11-30 Home-phone charge 10000428 ACC00195 23.02 sa
2010-11-25 Home-phone payment 10001103 ACC00195 51.05 51.05 Credit Card sa
2010-11-01 Home-phone invoice 3774 ACC00195 39.05 2010-11-01 – 2010-11-30 All dues clear up to Oct-2010 by c.c.
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2010-10-30 Home-phone charge 10000353 ACC00195 24.08 sa
2010-10-26 Home-phone payment 10000974 ACC00195 20.39 20.39 Credit Card All dues clear up to Oct-2010 by c.c. it
2010-10-01 Home-phone invoice 3524 ACC00195 20.39 2010-10-01 – 2010-10-31
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2010-09-30 Home-phone charge 10000269 ACC00195 7.57 it
2010-09-30 Home-phone payment 10000580 ACC00195 15.20 15.20 Cash it
2010-09-01 Home-phone invoice 3297 ACC00195 15.49 2010-09-01 – 2010-09-30
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2010-08-30 Home-phone charge 10000194 ACC00195 3.22 it
2010-08-01 Home-phone invoice 3100 ACC00195 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2010-07-06 Home-phone payment 10000307 ACC00195 14.00 14.00 Cash rcv abu it
2010-07-01 Home-phone invoice 353 ACC00195 10.19 2010-07-01 – 2010-07-31
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 it
2010-06-03 Home-phone payment 10000211 ACC00195 8.16 20.00 Cash it
2010-06-01 Home-phone invoice 170 ACC00195 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00195Service 17.49
ACC00195Service 30.00
ACC00195Service 40.00
ACC00195Service 70.50
ACC00195Service 82.49
 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.