Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00213

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00213, only billing history.

Contact

Customer ID
RHP00213 (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
ACC00230 Home phone hp_billing 2010-07-01 – 2012-12-01 history

History

Home-phone invoice 30 Billed 342.96 2010-07-01 – 2012-12-01 Home-phone charge 2 Billed 22.00 2010-07-28 – 2010-08-23 Home-phone payment 11 Billed 372.30 · Paid 384.14 2010-08-13 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21144 ACC00230 11.84 2012-12-01 – 2012-12-31 Bill clear upto December and Adv. paid@4.48
5 line items
ACC00230Service 17.49
ACC00230Service 30.00
ACC00230Service 40.00
ACC00230Service 70.50
ACC00230Service 82.49
 it
2012-11-30 Home-phone payment 12006739 ACC00230 40.00 40.00 Cash Bill clear upto December and Adv. paid@4.48 ahmed
2012-11-01 Home-phone invoice 20541 ACC00230 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00230Service 17.49
ACC00230Service 30.00
ACC00230Service 40.00
ACC00230Service 70.50
ACC00230Service 82.49
 it
2012-10-01 Home-phone invoice 19388 ACC00230 11.84 2012-10-01 – 2012-10-31 Bill clear upto Sept 2012-Zaman
5 line items
ACC00230Service 17.49
ACC00230Service 30.00
ACC00230Service 40.00
ACC00230Service 70.50
ACC00230Service 82.49
 it
2012-09-18 Home-phone payment 12005598 ACC00230 19.20 19.20 Cash Bill clear upto Sept 2012-Zaman ahmed
2012-09-01 Home-phone invoice 18850 ACC00230 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00230Service 17.49
ACC00230Service 30.00
ACC00230Service 40.00
ACC00230Service 70.50
ACC00230Service 82.49
 it
2012-08-01 Home-phone invoice 18335 ACC00230 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00230Service 17.49
ACC00230Service 30.00
ACC00230Service 40.00
ACC00230Service 70.50
ACC00230Service 82.49
 it
2012-07-01 Home-phone invoice 17339 ACC00230 11.84 2012-07-01 – 2012-07-31 Bill clear up to June 2012 and Advance -Ahmed
5 line items
ACC00230Service 17.49
ACC00230Service 30.00
ACC00230Service 40.00
ACC00230Service 70.50
ACC00230Service 82.49
 it
2012-06-11 Home-phone payment 12004281 ACC00230 40.00 40.00 Cash Bill clear up to June 2012 and Advance -Ahmed ahmed
2012-06-01 Home-phone invoice 16870 ACC00230 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00230Service 17.49
ACC00230Service 30.00
ACC00230Service 40.00
ACC00230Service 70.50
ACC00230Service 82.49
 it
2012-05-01 Home-phone invoice 16421 ACC00230 11.84 2012-05-01 – 2012-05-31 Bill Clear Upto Month April, 2012/ Mahtab
5 line items
ACC00230Service 17.49
ACC00230Service 30.00
ACC00230Service 40.00
ACC00230Service 70.50
ACC00230Service 82.49
 it
2012-04-04 Home-phone payment 12001124 ACC00230 20.24 20.24 Cash Bill Clear Upto Month April, 2012/ Mahtab ahmed
2012-04-01 Home-phone invoice 15518 ACC00230 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00230Service 17.49
ACC00230Service 30.00
ACC00230Service 40.00
ACC00230Service 70.50
ACC00230Service 82.49
 it
2012-03-01 Home-phone invoice 14623 ACC00230 11.84 2012-03-01 – 2012-03-31 Bill Clear upto the Month Feb, 2012 & Advance/ Mahtab
5 line items
ACC00230Service 17.49
ACC00230Service 30.00
ACC00230Service 40.00
ACC00230Service 70.50
ACC00230Service 82.49
 it
2012-02-14 Home-phone payment 12000702 ACC00230 70.00 70.00 Cash Bill Clear upto the Month Feb, 2012 & Advance/ Mahtab ontu
2012-02-01 Home-phone invoice 14186 ACC00230 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00230Service 17.49
ACC00230Service 30.00
ACC00230Service 40.00
ACC00230Service 70.50
ACC00230Service 82.49
 it
2012-01-01 Home-phone invoice 13753 ACC00230 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00230Service 17.49
ACC00230Service 30.00
ACC00230Service 40.00
ACC00230Service 70.50
ACC00230Service 82.49
 it
2011-12-01 Home-phone invoice 13329 ACC00230 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00230Service 17.49
ACC00230Service 30.00
ACC00230Service 40.00
ACC00230Service 70.50
ACC00230Service 82.49
 it
2011-11-01 Home-phone invoice 12903 ACC00230 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00230Service 17.49
ACC00230Service 30.00
ACC00230Service 40.00
ACC00230Service 70.50
ACC00230Service 82.49
 it
2011-10-01 Home-phone invoice 12484 ACC00230 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00230Service 17.49
ACC00230Service 30.00
ACC00230Service 40.00
ACC00230Service 70.50
ACC00230Service 82.49
 apu
2011-09-01 Home-phone invoice 12078 ACC00230 11.84 2011-09-01 – 2011-09-30 Clear up to Aug-2011
5 line items
ACC00230Service 17.49
ACC00230Service 30.00
ACC00230Service 40.00
ACC00230Service 70.50
ACC00230Service 82.49
 it
2011-08-02 Home-phone payment 11001857 ACC00230 40.00 40.00 Cash Clear up to Aug-2011 ontu
2011-08-01 Home-phone invoice 11682 ACC00230 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00230Service 17.49
ACC00230Service 30.00
ACC00230Service 40.00
ACC00230Service 70.50
ACC00230Service 82.49
 it
2011-07-01 Home-phone invoice 10909 ACC00230 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00230Service 17.49
ACC00230Service 30.00
ACC00230Service 40.00
ACC00230Service 70.50
ACC00230Service 82.49
 it
2011-06-01 Home-phone invoice 10546 ACC00230 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00230Service 17.49
ACC00230Service 30.00
ACC00230Service 40.00
ACC00230Service 70.50
ACC00230Service 82.49
 it
2011-05-01 Home-phone invoice 9447 ACC00230 11.84 2011-05-01 – 2011-05-31 Clear up to May-2011
5 line items
ACC00230Service 17.49
ACC00230Service 30.00
ACC00230Service 40.00
ACC00230Service 70.50
ACC00230Service 82.49
 it
2011-04-06 Home-phone payment 11000762 ACC00230 35.52 35.52 Cash Clear up to May-2011 it
2011-04-01 Home-phone invoice 9109 ACC00230 11.84 2011-04-01 – 2011-04-30 Clear up to Feb-2011
5 line items
ACC00230Service 17.49
ACC00230Service 30.00
ACC00230Service 40.00
ACC00230Service 70.50
ACC00230Service 82.49
 it
2011-03-04 Home-phone payment 11000471 ACC00230 35.66 35.66 Cash Clear up to Feb-2011 it
2011-03-01 Home-phone invoice 8782 ACC00230 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00230Service 17.49
ACC00230Service 30.00
ACC00230Service 40.00
ACC00230Service 70.50
ACC00230Service 82.49
 it
2011-02-01 Home-phone invoice 4694 ACC00230 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00230Service 17.49
ACC00230Service 30.00
ACC00230Service 40.00
ACC00230Service 70.50
ACC00230Service 82.49
 it
2011-01-01 Home-phone invoice 4367 ACC00230 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00230Service 17.49
ACC00230Service 30.00
ACC00230Service 40.00
ACC00230Service 70.50
ACC00230Service 82.49
 it
2010-12-01 Home-phone invoice 4069 ACC00230 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00230Service 17.49
ACC00230Service 30.00
ACC00230Service 40.00
ACC00230Service 70.50
ACC00230Service 82.49
 it
2010-11-02 Home-phone payment 10000997 ACC00230 35.52 35.52 Cash 3 Months Bill it
2010-11-01 Home-phone invoice 3801 ACC00230 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00230Service 17.49
ACC00230Service 30.00
ACC00230Service 40.00
ACC00230Service 70.50
ACC00230Service 82.49
 it
2010-10-01 Home-phone invoice 3551 ACC00230 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00230Service 17.49
ACC00230Service 30.00
ACC00230Service 40.00
ACC00230Service 70.50
ACC00230Service 82.49
 it
2010-09-01 Home-phone invoice 3324 ACC00230 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00230Service 17.49
ACC00230Service 30.00
ACC00230Service 40.00
ACC00230Service 70.50
ACC00230Service 82.49
 it
2010-08-23 Home-phone charge 10000148 ACC00230 22.00 it
2010-08-23 Home-phone payment 10000457 ACC00230 11.16 23.00 Cash $75 ATA Deposit it
2010-08-13 Home-phone payment 10000458 ACC00230 25.00 25.00 Cash it
2010-08-01 Home-phone invoice 3127 ACC00230 3.15 2010-08-23 – 2010-08-31
5 line items
ACC00230Service 12.00
ACC00230Service 30.00
ACC00230Service 40.00
ACC00230Service 70.13
ACC00230Service 80.66
 it
2010-07-28 Home-phone charge 10000086 ACC00230 0.00 it
2010-07-01 Home-phone invoice 383 ACC00230 8.29 2010-07-10 – 2010-07-31
5 line items
ACC00230Service 15.24
ACC00230Service 30.00
ACC00230Service 40.00
ACC00230Service 70.35
ACC00230Service 81.74
 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.