Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00204

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00204, only billing history.

Contact

Customer ID
RHP00204 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-07-01 / 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
ACC00219 Home phone hp_billing 2010-07-01 – 2012-12-01 history
ACC00728 Home phone hp_billing 2011-10-27 – 2012-12-01 history

History

Home-phone invoice 30 Billed 1,184.71 2010-07-01 – 2012-12-01 Home-phone charge 30 Billed 210.28 2010-07-10 – 2012-11-30 Home-phone payment 29 Billed 1,130.04 · Paid 1,218.70 2010-07-12 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21137 ACC00728 79.53 2012-12-01 – 2012-12-31
7 line items
ACC00219Service 17.49
ACC00219Service 30.00
ACC00219Service 40.00
ACC00219Service 70.50
ACC00219Service 82.49
ACC00728Service 1041.99
ACC00728Service 135.99
 it
2012-11-30 Home-phone charge 12002097 ACC00219 11.92 sa
2012-11-06 Home-phone payment 12006306 ACC00728 79.13 79.13 Credit Card sa
2012-11-01 Home-phone invoice 20534 ACC00728 79.13 2012-11-01 – 2012-11-30
7 line items
ACC00219Service 17.49
ACC00219Service 30.00
ACC00219Service 40.00
ACC00219Service 70.50
ACC00219Service 82.49
ACC00728Service 1041.99
ACC00728Service 135.99
 it
2012-10-31 Home-phone charge 12001977 ACC00219 11.57 sa
2012-10-06 Home-phone payment 12005784 ACC00728 85.26 85.26 Credit Card sa
2012-10-01 Home-phone invoice 19381 ACC00728 73.96 2012-10-01 – 2012-10-31
7 line items
ACC00219Service 17.49
ACC00219Service 30.00
ACC00219Service 40.00
ACC00219Service 70.50
ACC00219Service 82.49
ACC00728Service 1041.99
ACC00728Service 135.99
 it
2012-09-30 Home-phone charge 12001866 ACC00219 6.99 sa
2012-09-07 Home-phone payment 12005295 ACC00728 63.51 63.51 Credit Card sa
2012-09-01 Home-phone invoice 18843 ACC00728 74.81 2012-09-01 – 2012-09-30 Bill clear up to Aug 2012-AHmed
7 line items
ACC00219Service 17.49
ACC00219Service 30.00
ACC00219Service 40.00
ACC00219Service 70.50
ACC00219Service 82.49
ACC00728Service 1041.99
ACC00728Service 135.99
 it
2012-08-31 Home-phone charge 12001762 ACC00219 18.22 sa
2012-08-10 Home-phone payment 12005083 ACC00728 111.95 111.95 Credit Card Bill clear up to Aug 2012-AHmed ahmed
2012-08-08 Home-phone payment 12005056 ACC00219 0.00 0.00 Cash Refferrer Discount. apu
2012-08-01 Home-phone invoice 18328 ACC00728 63.49 2012-08-01 – 2012-08-31
7 line items
ACC00219Service 17.49
ACC00219Service 30.00
ACC00219Service 40.00
ACC00219Service 70.50
ACC00219Service 82.49
ACC00728Service 1031.99
ACC00728Service 135.99
 it
2012-07-31 Home-phone charge 12001670 ACC00219 7.72 sa
2012-07-01 Home-phone invoice 17331 ACC00728 48.46 2012-07-01 – 2012-07-31 promotional credit for refer customer Abu Iqbal RHP:00699.
7 line items
ACC00219Service 17.49
ACC00219Service 30.00
ACC00219Service 40.00
ACC00219Service 70.50
ACC00219Service 82.49
ACC00728Service 1031.99
ACC00728Service 135.99
 it
2012-06-30 Home-phone charge 12001571 ACC00219 4.90 sa
2012-06-26 Home-phone payment 12004330 ACC00219 0.00 0.00 By Bank promotional credit for refer customer Abu Iqbal RHP:00699. AHMED
2012-06-07 Home-phone payment 12004034 ACC00728 59.15 59.15 Credit Card sa
2012-06-01 Home-phone invoice 16862 ACC00728 59.15 2012-06-01 – 2012-06-30
7 line items
ACC00219Service 17.49
ACC00219Service 30.00
ACC00219Service 40.00
ACC00219Service 70.50
ACC00219Service 82.49
ACC00728Service 1031.99
ACC00728Service 135.99
 it
2012-05-31 Home-phone charge 12001472 ACC00219 3.88 sa
2012-05-08 Home-phone payment 12003627 ACC00728 59.14 59.14 Credit Card sa
2012-05-01 Home-phone invoice 16413 ACC00728 59.14 2012-05-01 – 2012-05-31
7 line items
ACC00219Service 17.49
ACC00219Service 30.00
ACC00219Service 40.00
ACC00219Service 70.50
ACC00219Service 82.49
ACC00728Service 1031.99
ACC00728Service 135.99
 it
2012-04-30 Home-phone charge 12001373 ACC00219 3.87 sa
2012-04-06 Home-phone payment 12001197 ACC00728 63.02 63.02 Credit Card sa
2012-04-01 Home-phone invoice 15510 ACC00728 63.02 2012-04-01 – 2012-04-30
7 line items
ACC00219Service 17.49
ACC00219Service 30.00
ACC00219Service 40.00
ACC00219Service 70.50
ACC00219Service 82.49
ACC00728Service 1031.99
ACC00728Service 135.99
 it
2012-03-31 Home-phone charge 12001276 ACC00219 7.31 sa
2012-03-07 Home-phone payment 12000819 ACC00728 61.91 61.91 Credit Card sa
2012-03-01 Home-phone invoice 14615 ACC00728 61.91 2012-03-01 – 2012-03-31
7 line items
ACC00219Service 17.49
ACC00219Service 30.00
ACC00219Service 40.00
ACC00219Service 70.50
ACC00219Service 82.49
ACC00728Service 1031.99
ACC00728Service 135.99
 it
2012-02-29 Home-phone charge 12001179 ACC00219 6.33 sa
2012-02-06 Home-phone payment 12000451 ACC00728 62.00 62.00 Credit Card sa
2012-02-01 Home-phone invoice 14178 ACC00728 62.00 2012-02-01 – 2012-02-29
7 line items
ACC00219Service 17.49
ACC00219Service 30.00
ACC00219Service 40.00
ACC00219Service 70.50
ACC00219Service 82.49
ACC00728Service 1031.99
ACC00728Service 135.99
 it
2012-01-31 Home-phone charge 12001088 ACC00219 6.41 sa
2012-01-05 Home-phone payment 12000079 ACC00728 61.62 61.62 Credit Card sa
2012-01-01 Home-phone invoice 13745 ACC00728 61.62 2012-01-01 – 2012-01-31 Bill Clear Dec-2011 -AHmed
7 line items
ACC00219Service 17.49
ACC00219Service 30.00
ACC00219Service 40.00
ACC00219Service 70.50
ACC00219Service 82.49
ACC00728Service 1031.99
ACC00728Service 135.99
 it
2011-12-31 Home-phone charge 11000992 ACC00219 6.07 sa
2011-12-24 Home-phone payment 11003503 ACC00219 57.00 57.00 Credit Card Bill Clear Dec-2011 -AHmed ontu
2011-12-01 Home-phone invoice 13321 ACC00728 57.00 2011-12-01 – 2011-12-31
7 line items
ACC00219Service 17.49
ACC00219Service 30.00
ACC00219Service 40.00
ACC00219Service 70.50
ACC00219Service 82.49
ACC00728Service 1031.99
ACC00728Service 135.99
 it
2011-11-30 Home-phone charge 11000907 ACC00219 1.98 sa
2011-11-04 Home-phone payment 11002886 ACC00728 15.44 15.44 Credit Card sa
2011-11-01 Home-phone invoice 12895 ACC00728 58.36 2011-11-01 – 2011-11-30
7 line items
ACC00219Service 17.49
ACC00219Service 30.00
ACC00219Service 40.00
ACC00219Service 70.50
ACC00219Service 82.49
ACC00728Service 1027.72
ACC00728Service 135.19
 it
2011-10-31 Home-phone charge 11000822 ACC00219 8.25 sa
2011-10-27 Home-phone payment 11002821 ACC00728 42.92 119.74 Credit Card 1st + Last + Activation ontu
2011-10-08 Home-phone payment 11002597 ACC00219 18.27 18.27 Credit Card sa
2011-10-01 Home-phone invoice 12476 ACC00219 18.27 2011-10-01 – 2011-10-31
5 line items
ACC00219Service 17.49
ACC00219Service 30.00
ACC00219Service 40.00
ACC00219Service 70.50
ACC00219Service 82.49
 apu
2011-09-30 Home-phone charge 11000737 ACC00219 5.69 sa
2011-09-09 Home-phone payment 11002274 ACC00219 21.18 21.18 Credit Card sa
2011-09-01 Home-phone invoice 12070 ACC00219 21.18 2011-09-01 – 2011-09-30
5 line items
ACC00219Service 17.49
ACC00219Service 30.00
ACC00219Service 40.00
ACC00219Service 70.50
ACC00219Service 82.49
 it
2011-08-31 Home-phone charge 11000653 ACC00219 8.26 sa
2011-08-10 Home-phone payment 11001948 ACC00219 20.95 20.95 Credit Card sa
2011-08-01 Home-phone invoice 11674 ACC00219 20.95 2011-08-01 – 2011-08-31
5 line items
ACC00219Service 17.49
ACC00219Service 30.00
ACC00219Service 40.00
ACC00219Service 70.50
ACC00219Service 82.49
 it
2011-07-31 Home-phone charge 11000571 ACC00219 8.06 sa
2011-07-11 Home-phone payment 11001651 ACC00219 16.39 16.39 Credit Card sa
2011-07-01 Home-phone invoice 10900 ACC00219 16.39 2011-07-01 – 2011-07-31
5 line items
ACC00219Service 17.49
ACC00219Service 30.00
ACC00219Service 40.00
ACC00219Service 70.50
ACC00219Service 82.49
 it
2011-06-30 Home-phone charge 11000489 ACC00219 4.02 sa
2011-06-10 Home-phone payment 11001370 ACC00219 18.98 18.98 Credit Card sa
2011-06-01 Home-phone invoice 10537 ACC00219 18.98 2011-06-01 – 2011-06-30
5 line items
ACC00219Service 17.49
ACC00219Service 30.00
ACC00219Service 40.00
ACC00219Service 70.50
ACC00219Service 82.49
 it
2011-05-31 Home-phone charge 11000416 ACC00219 6.32 sa
2011-05-10 Home-phone payment 11001067 ACC00219 16.90 16.90 Credit Card sa
2011-05-01 Home-phone invoice 9438 ACC00219 16.90 2011-05-01 – 2011-05-31
5 line items
ACC00219Service 17.49
ACC00219Service 30.00
ACC00219Service 40.00
ACC00219Service 70.50
ACC00219Service 82.49
 it
2011-04-30 Home-phone charge 11000342 ACC00219 4.47 sa
2011-04-12 Home-phone payment 11000831 ACC00219 20.05 20.05 Credit Card sa
2011-04-01 Home-phone invoice 9100 ACC00219 20.05 2011-04-01 – 2011-04-30
5 line items
ACC00219Service 17.49
ACC00219Service 30.00
ACC00219Service 40.00
ACC00219Service 70.50
ACC00219Service 82.49
 it
2011-03-31 Home-phone charge 11000266 ACC00219 7.26 sa
2011-03-22 Home-phone payment 11000586 ACC00219 12.40 12.40 Credit Card sa
2011-03-01 Home-phone invoice 8773 ACC00219 12.40 2011-03-01 – 2011-03-31
5 line items
ACC00219Service 17.49
ACC00219Service 30.00
ACC00219Service 40.00
ACC00219Service 70.50
ACC00219Service 82.49
 it
2011-02-28 Home-phone charge 11000191 ACC00219 0.49 sa
2011-02-18 Home-phone payment 11000333 ACC00219 17.42 17.42 Credit Card sa
2011-02-01 Home-phone invoice 4684 ACC00219 17.42 2011-02-01 – 2011-02-28
5 line items
ACC00219Service 17.49
ACC00219Service 30.00
ACC00219Service 40.00
ACC00219Service 70.50
ACC00219Service 82.49
 it
2011-01-31 Home-phone charge 11000119 ACC00219 4.94 sa
2011-01-18 Home-phone payment 11000099 ACC00219 28.08 28.08 Credit Card sa
2011-01-01 Home-phone invoice 4357 ACC00219 22.07 2011-01-01 – 2011-01-31
5 line items
ACC00219Service 17.49
ACC00219Service 30.00
ACC00219Service 40.00
ACC00219Service 70.50
ACC00219Service 82.49
 it
2010-12-31 Home-phone charge 11000050 ACC00219 9.05 sa
2010-12-01 Home-phone invoice 4059 ACC00219 19.79 2010-12-01 – 2010-12-31
5 line items
ACC00219Service 17.49
ACC00219Service 30.00
ACC00219Service 40.00
ACC00219Service 70.50
ACC00219Service 82.49
 it
2010-11-30 Home-phone charge 10000435 ACC00219 7.03 sa
2010-11-25 Home-phone payment 10001110 ACC00219 30.21 30.21 Credit Card sa
2010-11-01 Home-phone invoice 3791 ACC00219 16.43 2010-11-01 – 2010-11-30
5 line items
ACC00219Service 17.49
ACC00219Service 30.00
ACC00219Service 40.00
ACC00219Service 70.50
ACC00219Service 82.49
 it
2010-10-30 Home-phone charge 10000360 ACC00219 4.06 sa
2010-10-20 Home-phone payment 10000898 ACC00219 19.11 19.11 Credit Card it
2010-10-01 Home-phone invoice 3541 ACC00219 19.11 2010-10-01 – 2010-10-31
5 line items
ACC00219Service 17.49
ACC00219Service 30.00
ACC00219Service 40.00
ACC00219Service 70.50
ACC00219Service 82.49
 it
2010-09-30 Home-phone charge 10000277 ACC00219 6.43 it
2010-09-29 Home-phone payment 10000766 ACC00219 31.35 31.35 Credit Card upto sept 2010 clear it
2010-09-01 Home-phone invoice 3314 ACC00219 17.34 2010-09-01 – 2010-09-30
5 line items
ACC00219Service 17.49
ACC00219Service 30.00
ACC00219Service 40.00
ACC00219Service 70.50
ACC00219Service 82.49
 it
2010-08-30 Home-phone charge 10000202 ACC00219 4.86 it
2010-08-01 Home-phone invoice 3117 ACC00219 14.01 2010-08-01 – 2010-08-31
5 line items
ACC00219Service 17.49
ACC00219Service 30.00
ACC00219Service 40.00
ACC00219Service 70.50
ACC00219Service 82.49
 it
2010-07-30 Home-phone charge 10000136 ACC00219 1.92 it
2010-07-12 Home-phone payment 10000359 ACC00219 36.70 48.54 Credit Card it
2010-07-10 Home-phone charge 10000072 ACC00219 22.00 it
2010-07-01 Home-phone invoice 372 ACC00219 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00219Service 17.49
ACC00219Service 30.00
ACC00219Service 40.00
ACC00219Service 70.50
ACC00219Service 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.