Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00193

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00193, only billing history.

Contact

Customer ID
RHP00193 (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
ACC00210 Home phone hp_billing 2010-06-01 – 2012-12-01 history

History

Home-phone invoice 31 Billed 419.81 2010-06-01 – 2012-12-01 Home-phone payment 27 Billed 405.72 · Paid 417.56 2010-06-17 – 2012-11-20 Home-phone charge 1 Billed 22.00 2010-06-20 – 2010-06-20
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21131 ACC00210 11.84 2012-12-01 – 2012-12-31 Bill clear upto Nov 2012-Zaman
5 line items
ACC00210Service 17.49
ACC00210Service 30.00
ACC00210Service 40.00
ACC00210Service 70.50
ACC00210Service 82.49
 it
2012-11-20 Home-phone payment 12006658 ACC00210 47.36 47.36 Credit Card Bill clear upto Nov 2012-Zaman ahmed
2012-11-01 Home-phone invoice 20528 ACC00210 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00210Service 17.49
ACC00210Service 30.00
ACC00210Service 40.00
ACC00210Service 70.50
ACC00210Service 82.49
 it
2012-10-01 Home-phone invoice 19375 ACC00210 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00210Service 17.49
ACC00210Service 30.00
ACC00210Service 40.00
ACC00210Service 70.50
ACC00210Service 82.49
 it
2012-09-01 Home-phone invoice 18838 ACC00210 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00210Service 17.49
ACC00210Service 30.00
ACC00210Service 40.00
ACC00210Service 70.50
ACC00210Service 82.49
 it
2012-08-01 Home-phone invoice 18323 ACC00210 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00210Service 17.49
ACC00210Service 30.00
ACC00210Service 40.00
ACC00210Service 70.50
ACC00210Service 82.49
 it
2012-07-06 Home-phone payment 12004422 ACC00210 11.43 11.43 Credit Card sa
2012-07-01 Home-phone invoice 17326 ACC00210 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00210Service 17.49
ACC00210Service 30.00
ACC00210Service 40.00
ACC00210Service 70.50
ACC00210Service 82.49
 it
2012-06-07 Home-phone payment 12004030 ACC00210 10.00 10.00 Credit Card sa
2012-06-01 Home-phone invoice 16857 ACC00210 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00210Service 17.49
ACC00210Service 30.00
ACC00210Service 40.00
ACC00210Service 70.50
ACC00210Service 82.49
 it
2012-05-08 Home-phone payment 12003623 ACC00210 14.09 14.09 Credit Card sa
2012-05-01 Home-phone invoice 16408 ACC00210 11.84 2012-05-01 – 2012-05-31
6 line items
ACC00210Service 17.49
ACC00210Service 30.00
ACC00210Service 40.00
ACC00210Service 60.00
ACC00210Service 70.50
ACC00210Service 82.49
 it
2012-04-06 Home-phone payment 12001193 ACC00210 14.09 14.09 Credit Card sa
2012-04-01 Home-phone invoice 15505 ACC00210 14.09 2012-04-01 – 2012-04-30
6 line items
ACC00210Service 17.49
ACC00210Service 30.00
ACC00210Service 40.00
ACC00210Service 61.99
ACC00210Service 70.50
ACC00210Service 82.49
 it
2012-03-07 Home-phone payment 12000816 ACC00210 14.09 14.09 Credit Card sa
2012-03-01 Home-phone invoice 14609 ACC00210 14.09 2012-03-01 – 2012-03-31
6 line items
ACC00210Service 17.49
ACC00210Service 30.00
ACC00210Service 40.00
ACC00210Service 61.99
ACC00210Service 70.50
ACC00210Service 82.49
 it
2012-02-06 Home-phone payment 12000446 ACC00210 14.09 14.09 Credit Card sa
2012-02-01 Home-phone invoice 14172 ACC00210 14.09 2012-02-01 – 2012-02-29
6 line items
ACC00210Service 17.49
ACC00210Service 30.00
ACC00210Service 40.00
ACC00210Service 61.99
ACC00210Service 70.50
ACC00210Service 82.49
 it
2012-01-05 Home-phone payment 12000074 ACC00210 14.09 14.09 Credit Card sa
2012-01-01 Home-phone invoice 13739 ACC00210 14.09 2012-01-01 – 2012-01-31
6 line items
ACC00210Service 17.49
ACC00210Service 30.00
ACC00210Service 40.00
ACC00210Service 61.99
ACC00210Service 70.50
ACC00210Service 82.49
 it
2011-12-05 Home-phone payment 11003233 ACC00210 16.34 16.34 Credit Card sa
2011-12-01 Home-phone invoice 13315 ACC00210 14.09 2011-12-01 – 2011-12-31
6 line items
ACC00210Service 17.49
ACC00210Service 30.00
ACC00210Service 40.00
ACC00210Service 61.99
ACC00210Service 70.50
ACC00210Service 82.49
 it
2011-11-01 Home-phone invoice 12889 ACC00210 2.25 2011-11-01 – 2011-11-30
6 line items
ACC00210Service 17.49
ACC00210Service 30.00
ACC00210Service 40.00
ACC00210Service 61.99
ACC00210Service 70.50
ACC00210Service 82.49
 it
2011-10-10 Home-phone payment 11002788 ACC00210 0.00 0.00 Cash Referrer discount apu
2011-10-08 Home-phone payment 11002592 ACC00210 14.09 14.09 Credit Card sa
2011-10-01 Home-phone invoice 12470 ACC00210 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00210Service 17.49
ACC00210Service 30.00
ACC00210Service 40.00
ACC00210Service 61.99
ACC00210Service 70.50
ACC00210Service 82.49
 apu
2011-09-09 Home-phone payment 11002269 ACC00210 14.09 14.09 Credit Card sa
2011-09-01 Home-phone invoice 12064 ACC00210 14.09 2011-09-01 – 2011-09-30
6 line items
ACC00210Service 17.49
ACC00210Service 30.00
ACC00210Service 40.00
ACC00210Service 61.99
ACC00210Service 70.50
ACC00210Service 82.49
 it
2011-08-10 Home-phone payment 11001943 ACC00210 14.09 14.09 Credit Card sa
2011-08-01 Home-phone invoice 11668 ACC00210 14.09 2011-08-01 – 2011-08-31
6 line items
ACC00210Service 17.49
ACC00210Service 30.00
ACC00210Service 40.00
ACC00210Service 61.99
ACC00210Service 70.50
ACC00210Service 82.49
 it
2011-07-11 Home-phone payment 11001646 ACC00210 14.09 14.09 Credit Card sa
2011-07-01 Home-phone invoice 10894 ACC00210 14.09 2011-07-01 – 2011-07-31
6 line items
ACC00210Service 17.49
ACC00210Service 30.00
ACC00210Service 40.00
ACC00210Service 61.99
ACC00210Service 70.50
ACC00210Service 82.49
 it
2011-06-10 Home-phone payment 11001365 ACC00210 14.09 14.09 Credit Card sa
2011-06-01 Home-phone invoice 10530 ACC00210 14.09 2011-06-01 – 2011-06-30
6 line items
ACC00210Service 17.49
ACC00210Service 30.00
ACC00210Service 40.00
ACC00210Service 61.99
ACC00210Service 70.50
ACC00210Service 82.49
 it
2011-05-10 Home-phone payment 11001061 ACC00210 14.09 14.09 Credit Card sa
2011-05-01 Home-phone invoice 9431 ACC00210 14.09 2011-05-01 – 2011-05-31
6 line items
ACC00210Service 17.49
ACC00210Service 30.00
ACC00210Service 40.00
ACC00210Service 61.99
ACC00210Service 70.50
ACC00210Service 82.49
 it
2011-04-12 Home-phone payment 11000826 ACC00210 14.09 14.09 Credit Card sa
2011-04-01 Home-phone invoice 9093 ACC00210 14.09 2011-04-01 – 2011-04-30
6 line items
ACC00210Service 17.49
ACC00210Service 30.00
ACC00210Service 40.00
ACC00210Service 61.99
ACC00210Service 70.50
ACC00210Service 82.49
 it
2011-03-22 Home-phone payment 11000581 ACC00210 14.09 14.09 Credit Card sa
2011-03-01 Home-phone invoice 8765 ACC00210 14.09 2011-03-01 – 2011-03-31
6 line items
ACC00210Service 17.49
ACC00210Service 30.00
ACC00210Service 40.00
ACC00210Service 61.99
ACC00210Service 70.50
ACC00210Service 82.49
 it
2011-02-18 Home-phone payment 11000328 ACC00210 14.09 14.09 Credit Card sa
2011-02-01 Home-phone invoice 4679 ACC00210 14.09 2011-02-01 – 2011-02-28
6 line items
ACC00210Service 17.49
ACC00210Service 30.00
ACC00210Service 40.00
ACC00210Service 61.99
ACC00210Service 70.50
ACC00210Service 82.49
 it
2011-01-18 Home-phone payment 11000095 ACC00210 14.09 14.09 Credit Card sa
2011-01-01 Home-phone invoice 4352 ACC00210 14.09 2011-01-01 – 2011-01-31
6 line items
ACC00210Service 17.49
ACC00210Service 30.00
ACC00210Service 40.00
ACC00210Service 61.99
ACC00210Service 70.50
ACC00210Service 82.49
 it
2010-12-20 Home-phone payment 10001289 ACC00210 14.09 14.09 Credit Card sa
2010-12-01 Home-phone invoice 4054 ACC00210 14.09 2010-12-01 – 2010-12-31
6 line items
ACC00210Service 17.49
ACC00210Service 30.00
ACC00210Service 40.00
ACC00210Service 61.99
ACC00210Service 70.50
ACC00210Service 82.49
 it
2010-11-25 Home-phone payment 10001104 ACC00210 14.09 14.09 Credit Card sa
2010-11-01 Home-phone invoice 3786 ACC00210 14.09 2010-11-01 – 2010-11-30
6 line items
ACC00210Service 17.49
ACC00210Service 30.00
ACC00210Service 40.00
ACC00210Service 61.99
ACC00210Service 70.50
ACC00210Service 82.49
 it
2010-10-20 Home-phone payment 10000892 ACC00210 14.09 14.09 Credit Card it
2010-10-01 Home-phone invoice 3536 ACC00210 14.09 2010-10-01 – 2010-10-31
6 line items
ACC00210Service 17.49
ACC00210Service 30.00
ACC00210Service 40.00
ACC00210Service 61.99
ACC00210Service 70.50
ACC00210Service 82.49
 it
2010-09-22 Home-phone payment 10000686 ACC00210 14.09 14.09 Credit Card it
2010-09-01 Home-phone invoice 3309 ACC00210 14.09 2010-09-01 – 2010-09-30
6 line items
ACC00210Service 17.49
ACC00210Service 30.00
ACC00210Service 40.00
ACC00210Service 61.99
ACC00210Service 70.50
ACC00210Service 82.49
 it
2010-08-13 Home-phone payment 10000545 ACC00210 11.84 11.84 Credit Card it
2010-08-01 Home-phone invoice 3112 ACC00210 14.09 2010-08-01 – 2010-08-31
6 line items
ACC00210Service 17.49
ACC00210Service 30.00
ACC00210Service 40.00
ACC00210Service 61.99
ACC00210Service 70.50
ACC00210Service 82.49
 it
2010-07-19 Home-phone payment 10000422 ACC00210 12.09 12.09 Credit Card it
2010-07-01 Home-phone invoice 363 ACC00210 36.70 2010-07-01 – 2010-07-31
5 line items
ACC00210Service 17.49
ACC00210Service 30.00
ACC00210Service 40.00
ACC00210Service 70.50
ACC00210Service 82.49
 it
2010-06-20 Home-phone charge 10000067 ACC00210 22.00 it
2010-06-17 Home-phone payment 10000386 ACC00210 28.95 40.79 Credit Card it
2010-06-01 Home-phone invoice 180 ACC00210 4.34 2010-06-20 – 2010-06-30
5 line items
ACC00210Service 12.75
ACC00210Service 30.00
ACC00210Service 40.00
ACC00210Service 70.18
ACC00210Service 80.91
 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.