Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00196

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00196, only billing history.

Contact

Customer ID
RHP00196 (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
ACC00207 Home phone hp_billing 2010-06-01 – 2012-12-01 history
ACC00530 Home phone hp_billing 2011-05-01 – 2012-12-01 history

History

Home-phone invoice 31 Billed 1,357.18 2010-06-01 – 2012-12-01 Home-phone payment 30 Billed 1,293.38 · Paid 1,391.08 2010-06-17 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21133 ACC00530 63.80 2012-12-01 – 2012-12-31
7 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
ACC00530Service 1141.99
ACC00530Service 133.99
 it
2012-11-06 Home-phone payment 12006303 ACC00530 63.80 63.80 Credit Card sa
2012-11-01 Home-phone invoice 20530 ACC00530 63.80 2012-11-01 – 2012-11-30
7 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
ACC00530Service 1141.99
ACC00530Service 133.99
 it
2012-10-06 Home-phone payment 12005781 ACC00530 63.80 63.80 Credit Card sa
2012-10-01 Home-phone invoice 19377 ACC00530 63.80 2012-10-01 – 2012-10-31
7 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
ACC00530Service 1141.99
ACC00530Service 133.99
 it
2012-09-07 Home-phone payment 12005292 ACC00530 63.80 63.80 Credit Card sa
2012-09-01 Home-phone invoice 18839 ACC00530 63.80 2012-09-01 – 2012-09-30 Bill clear upto Aug,2012-Zaman
7 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
ACC00530Service 1141.99
ACC00530Service 133.99
 it
2012-08-14 Home-phone payment 12005103 ACC00530 127.60 127.60 Credit Card Bill clear upto Aug,2012-Zaman ahmed
2012-08-01 Home-phone invoice 18324 ACC00530 63.80 2012-08-01 – 2012-08-31
7 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
ACC00530Service 1141.99
ACC00530Service 133.99
 it
2012-07-01 Home-phone invoice 17327 ACC00530 63.80 2012-07-01 – 2012-07-31
7 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
ACC00530Service 1141.99
ACC00530Service 133.99
 it
2012-06-07 Home-phone payment 12004031 ACC00530 63.80 63.80 Credit Card sa
2012-06-01 Home-phone invoice 16858 ACC00530 63.80 2012-06-01 – 2012-06-30
7 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
ACC00530Service 1141.99
ACC00530Service 133.99
 it
2012-05-08 Home-phone payment 12003624 ACC00530 63.80 63.80 Credit Card sa
2012-05-01 Home-phone invoice 16409 ACC00530 63.80 2012-05-01 – 2012-05-31
7 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
ACC00530Service 1141.99
ACC00530Service 133.99
 it
2012-04-06 Home-phone payment 12001194 ACC00530 63.80 63.80 Credit Card sa
2012-04-01 Home-phone invoice 15506 ACC00530 63.80 2012-04-01 – 2012-04-30
7 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
ACC00530Service 1141.99
ACC00530Service 133.99
 it
2012-03-07 Home-phone payment 12000817 ACC00530 63.80 63.80 Credit Card sa
2012-03-01 Home-phone invoice 14610 ACC00530 63.80 2012-03-01 – 2012-03-31
7 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
ACC00530Service 1141.99
ACC00530Service 133.99
 it
2012-02-06 Home-phone payment 12000447 ACC00530 63.80 63.80 Credit Card sa
2012-02-01 Home-phone invoice 14173 ACC00530 63.80 2012-02-01 – 2012-02-29
7 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
ACC00530Service 1141.99
ACC00530Service 133.99
 it
2012-01-05 Home-phone payment 12000075 ACC00530 63.80 63.80 Credit Card sa
2012-01-01 Home-phone invoice 13740 ACC00530 63.80 2012-01-01 – 2012-01-31
7 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
ACC00530Service 1141.99
ACC00530Service 133.99
 it
2011-12-05 Home-phone payment 11003234 ACC00530 63.80 63.80 Credit Card sa
2011-12-01 Home-phone invoice 13316 ACC00530 63.80 2011-12-01 – 2011-12-31
7 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
ACC00530Service 1141.99
ACC00530Service 133.99
 it
2011-11-04 Home-phone payment 11002882 ACC00530 63.80 63.80 Credit Card sa
2011-11-01 Home-phone invoice 12890 ACC00530 63.80 2011-11-01 – 2011-11-30
7 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
ACC00530Service 1141.99
ACC00530Service 133.99
 it
2011-10-08 Home-phone payment 11002593 ACC00530 63.80 63.80 Credit Card sa
2011-10-01 Home-phone invoice 12471 ACC00530 63.80 2011-10-01 – 2011-10-31
7 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
ACC00530Service 1141.99
ACC00530Service 133.99
 apu
2011-09-09 Home-phone payment 11002270 ACC00530 63.80 63.80 Credit Card sa
2011-09-01 Home-phone invoice 12065 ACC00530 63.80 2011-09-01 – 2011-09-30
7 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
ACC00530Service 1141.99
ACC00530Service 133.99
 it
2011-08-10 Home-phone payment 11001944 ACC00530 63.80 63.80 Credit Card sa
2011-08-01 Home-phone invoice 11669 ACC00530 63.80 2011-08-01 – 2011-08-31
7 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
ACC00530Service 1141.99
ACC00530Service 133.99
 it
2011-07-11 Home-phone payment 11001647 ACC00530 63.80 63.80 Credit Card sa
2011-07-01 Home-phone invoice 10895 ACC00530 63.80 2011-07-01 – 2011-07-31
7 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
ACC00530Service 1141.99
ACC00530Service 133.99
 it
2011-06-29 Home-phone payment 11001563 ACC00530 22.24 22.24 Credit Card it
2011-06-01 Home-phone invoice 10532 ACC00530 63.80 2011-06-01 – 2011-06-30 Last month payment.-Ontu
7 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
ACC00530Service 1141.99
ACC00530Service 133.99
 it
2011-05-28 Home-phone payment 11001263 ACC00530 0.00 51.96 Credit Card Last month payment.-Ontu IT
2011-05-17 Home-phone payment 11001222 ACC00530 51.96 85.86 Credit Card 1st month + Installation it
2011-05-10 Home-phone payment 11001063 ACC00207 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9433 ACC00207 22.24 2011-05-01 – 2011-05-31
7 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
ACC00530Service 118.40
ACC00530Service 130.80
 it
2011-04-12 Home-phone payment 11000828 ACC00207 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9095 ACC00207 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
 it
2011-03-22 Home-phone payment 11000583 ACC00207 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8768 ACC00207 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
 it
2011-02-18 Home-phone payment 11000330 ACC00207 11.84 11.84 Credit Card sa
2011-02-01 Home-phone invoice 4676 ACC00207 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
 it
2011-01-18 Home-phone payment 11000096 ACC00207 11.84 11.84 Credit Card sa
2011-01-01 Home-phone invoice 4349 ACC00207 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
 it
2010-12-20 Home-phone payment 10001291 ACC00207 11.84 11.84 Credit Card sa
2010-12-01 Home-phone invoice 4051 ACC00207 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
 it
2010-11-25 Home-phone payment 10001106 ACC00207 11.84 11.84 Credit Card sa
2010-11-01 Home-phone invoice 3783 ACC00207 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
 it
2010-10-20 Home-phone payment 10000894 ACC00207 11.84 11.84 Credit Card it
2010-10-01 Home-phone invoice 3533 ACC00207 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
 it
2010-09-22 Home-phone payment 10000687 ACC00207 11.84 11.84 Credit Card it
2010-09-01 Home-phone invoice 3306 ACC00207 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
 it
2010-08-13 Home-phone payment 10000547 ACC00207 12.23 12.23 Credit Card it
2010-08-01 Home-phone invoice 3109 ACC00207 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
 it
2010-07-01 Home-phone invoice 360 ACC00207 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
 it
2010-06-17 Home-phone payment 10000388 ACC00207 15.79 27.63 Credit Card it
2010-06-01 Home-phone invoice 177 ACC00207 4.34 2010-06-20 – 2010-06-30
5 line items
ACC00207Service 12.75
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.18
ACC00207Service 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.