Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00188

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00188, only billing history.

Contact

Customer ID
RHP00188 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-28 / 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
ACC00200 Home phone hp_billing 2010-05-28 – 2012-12-01 history
ACC00469 Home phone hp_billing 2011-03-31 – 2012-05-08 history

History

Home-phone charge 30 Billed 55.90 2010-05-28 – 2012-11-30 Home-phone invoice 31 Billed 926.27 2010-06-01 – 2012-12-01 Home-phone payment 23 Billed 917.24 · Paid 1,012.13 2010-06-01 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21127 ACC00200 9.03 2012-12-01 – 2012-12-31
4 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
 it
2012-11-30 Home-phone charge 12002094 ACC00200 0.00 sa
2012-11-06 Home-phone payment 12006300 ACC00200 17.09 17.09 Credit Card sa
2012-11-01 Home-phone invoice 20524 ACC00200 9.03 2012-11-01 – 2012-11-30
4 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
 it
2012-10-31 Home-phone charge 12001974 ACC00200 0.00 sa
2012-10-01 Home-phone invoice 19371 ACC00200 9.03 2012-10-01 – 2012-10-31
4 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
 it
2012-09-30 Home-phone charge 12001863 ACC00200 0.00 sa
2012-09-07 Home-phone payment 12005289 ACC00200 10.00 10.00 Credit Card sa
2012-09-01 Home-phone invoice 18834 ACC00200 9.03 2012-09-01 – 2012-09-30
4 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
 it
2012-08-31 Home-phone charge 12001759 ACC00200 0.00 sa
2012-08-07 Home-phone payment 12004805 ACC00200 27.09 27.09 Credit Card sa
2012-08-01 Home-phone invoice 18319 ACC00200 9.03 2012-08-01 – 2012-08-31
4 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
 it
2012-07-31 Home-phone charge 12001667 ACC00200 0.00 sa
2012-07-01 Home-phone invoice 17322 ACC00200 9.03 2012-07-01 – 2012-07-31
4 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
 it
2012-06-30 Home-phone charge 12001568 ACC00200 0.00 sa
2012-06-01 Home-phone invoice 16853 ACC00200 9.03 2012-06-01 – 2012-06-30
4 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
 it
2012-05-31 Home-phone charge 12001469 ACC00200 0.00 sa
2012-05-08 Home-phone payment 12003620 ACC00469 49.69 49.69 Credit Card sa
2012-05-01 Home-phone invoice 16404 ACC00469 49.69 2012-05-01 – 2012-05-31
6 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
ACC00469Service 1031.99
ACC00469Service 133.99
 it
2012-04-30 Home-phone charge 12001370 ACC00200 0.00 sa
2012-04-06 Home-phone payment 12001190 ACC00469 49.69 49.69 Credit Card sa
2012-04-01 Home-phone invoice 15501 ACC00469 49.69 2012-04-01 – 2012-04-30 Bill Clear - CC- Clear upto March, 2012
6 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
ACC00469Service 1031.99
ACC00469Service 133.99
 it
2012-03-31 Home-phone charge 12001273 ACC00200 0.00 sa
2012-03-14 Home-phone payment 12001058 ACC00469 49.69 49.69 Credit Card Bill Clear - CC- Clear upto March, 2012 ahmed
2012-03-01 Home-phone invoice 14605 ACC00469 49.69 2012-03-01 – 2012-03-31
6 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
ACC00469Service 1031.99
ACC00469Service 133.99
 it
2012-02-29 Home-phone charge 12001176 ACC00200 0.00 sa
2012-02-06 Home-phone payment 12000443 ACC00469 49.69 49.69 Credit Card sa
2012-02-01 Home-phone invoice 14168 ACC00469 49.69 2012-02-01 – 2012-02-29
6 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
ACC00469Service 1031.99
ACC00469Service 133.99
 it
2012-01-31 Home-phone charge 12001085 ACC00200 0.00 sa
2012-01-05 Home-phone payment 12000071 ACC00469 49.69 49.69 Credit Card sa
2012-01-01 Home-phone invoice 13735 ACC00469 49.69 2012-01-01 – 2012-01-31
6 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
ACC00469Service 1031.99
ACC00469Service 133.99
 it
2011-12-31 Home-phone charge 11000988 ACC00200 0.00 sa
2011-12-05 Home-phone payment 11003230 ACC00469 49.69 49.69 Credit Card sa
2011-12-01 Home-phone invoice 13311 ACC00469 49.69 2011-12-01 – 2011-12-31
6 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
ACC00469Service 1031.99
ACC00469Service 133.99
 it
2011-11-30 Home-phone charge 11000903 ACC00200 0.00 sa
2011-11-04 Home-phone payment 11002879 ACC00469 49.69 49.69 Credit Card sa
2011-11-01 Home-phone invoice 12885 ACC00469 49.69 2011-11-01 – 2011-11-30
6 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
ACC00469Service 1031.99
ACC00469Service 133.99
 it
2011-10-31 Home-phone charge 11000818 ACC00200 0.00 sa
2011-10-08 Home-phone payment 11002589 ACC00469 50.37 50.37 Credit Card sa
2011-10-01 Home-phone invoice 12466 ACC00469 50.37 2011-10-01 – 2011-10-31
6 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
ACC00469Service 1031.99
ACC00469Service 133.99
 apu
2011-09-30 Home-phone charge 11000733 ACC00200 0.60 sa
2011-09-09 Home-phone payment 11002266 ACC00469 61.70 61.70 Credit Card sa
2011-09-01 Home-phone invoice 12060 ACC00469 61.70 2011-09-01 – 2011-09-30
6 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
ACC00469Service 1031.99
ACC00469Service 133.99
 it
2011-08-31 Home-phone charge 11000649 ACC00200 10.63 sa
2011-08-10 Home-phone payment 11001940 ACC00469 60.47 60.47 Credit Card sa
2011-08-01 Home-phone invoice 11664 ACC00469 60.47 2011-08-01 – 2011-08-31
6 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
ACC00469Service 1031.99
ACC00469Service 133.99
 it
2011-07-31 Home-phone charge 11000567 ACC00200 9.54 sa
2011-07-11 Home-phone payment 11001643 ACC00469 52.94 52.94 Credit Card sa
2011-07-01 Home-phone invoice 10890 ACC00469 64.24 2011-07-01 – 2011-07-31
6 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
ACC00469Service 1031.99
ACC00469Service 133.99
 it
2011-06-30 Home-phone charge 11000485 ACC00200 12.88 sa
2011-06-29 Home-phone payment 11001562 ACC00469 60.99 60.99 Credit Card it
2011-06-01 Home-phone invoice 10526 ACC00469 49.69 2011-06-01 – 2011-06-30
6 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
ACC00469Service 1031.99
ACC00469Service 133.99
 it
2011-05-31 Home-phone charge 11000411 ACC00200 0.00 sa
2011-05-30 Home-phone payment 11001271 ACC00469 51.71 51.71 Credit Card May Bill Clear-2011-abu it
2011-05-01 Home-phone invoice 9426 ACC00200 60.99 2011-05-01 – 2011-05-31
6 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
ACC00469Service 1141.99
ACC00469Service 133.99
 it
2011-04-30 Home-phone charge 11000337 ACC00200 0.00 sa
2011-04-01 Home-phone invoice 9088 ACC00200 52.34 2011-04-01 – 2011-04-30 For internet : 1st + Last month payment + Other charge means- Installation payment
6 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
ACC00469Service 1134.99
ACC00469Service 133.33
 it
2011-03-31 Home-phone charge 11000261 ACC00200 0.00 sa
2011-03-31 Home-phone payment 11000744 ACC00469 51.96 137.82 Credit Card For internet : 1st + Last month payment + Other charge means- Installation payment it
2011-03-07 Home-phone payment 11000482 ACC00200 18.06 18.06 Cash Clear March and advance April 2011 it
2011-03-01 Home-phone invoice 8760 ACC00200 9.03 2011-03-01 – 2011-03-31 All dues clear up to Feb-2011
4 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
 it
2011-02-28 Home-phone charge 11000186 ACC00200 0.00 sa
2011-02-24 Home-phone payment 11000459 ACC00200 18.00 18.00 Cash All dues clear up to Feb-2011 it
2011-02-01 Home-phone invoice 4671 ACC00200 9.03 2011-02-01 – 2011-02-28
4 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
 it
2011-01-31 Home-phone charge 11000114 ACC00200 0.00 sa
2011-01-01 Home-phone invoice 4344 ACC00200 9.03 2011-01-01 – 2011-01-31 Clear up to Dec-2010
4 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
 it
2010-12-31 Home-phone charge 11000044 ACC00200 0.00 sa
2010-12-04 Home-phone payment 10001198 ACC00200 15.00 15.00 Cash Clear up to Dec-2010 it
2010-12-01 Home-phone invoice 4046 ACC00200 9.03 2010-12-01 – 2010-12-31
4 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
 it
2010-11-30 Home-phone charge 10000429 ACC00200 0.00 sa
2010-11-01 Home-phone invoice 3778 ACC00200 9.03 2010-11-01 – 2010-11-30
4 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
 it
2010-10-30 Home-phone charge 10000354 ACC00200 0.00 sa
2010-10-25 Home-phone payment 10000971 ACC00200 20.00 20.00 Cash it
2010-10-01 Home-phone invoice 3528 ACC00200 9.10 2010-10-01 – 2010-10-31
4 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
 it
2010-09-30 Home-phone charge 10000270 ACC00200 0.07 it
2010-09-01 Home-phone invoice 3301 ACC00200 9.03 2010-09-01 – 2010-09-30
4 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
 it
2010-08-30 Home-phone charge 10000195 ACC00200 0.00 it
2010-08-23 Home-phone payment 10000572 ACC00200 20.00 20.00 Cash it
2010-08-01 Home-phone invoice 3104 ACC00200 9.23 2010-08-01 – 2010-08-31
4 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
 it
2010-07-30 Home-phone charge 10000129 ACC00200 0.18 it
2010-07-01 Home-phone invoice 356 ACC00200 9.03 2010-07-01 – 2010-07-31
4 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
 it
2010-06-01 Home-phone payment 10000203 ACC00200 34.03 43.06 Cash ATA Paurchase-75.00 it
2010-06-01 Home-phone invoice 173 ACC00200 33.89 2010-06-01 – 2010-06-30
4 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
 it
2010-05-28 Home-phone charge 10000064 ACC00200 22.00 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.