Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00219

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00219, only billing history.

Contact

Customer ID
RHP00219 (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
ACC00237 Home phone hp_billing 2010-07-01 – 2012-12-01 history

History

Home-phone invoice 30 Billed 324.64 2010-07-01 – 2012-12-01 Home-phone payment 28 Billed 337.66 · Paid 349.50 2010-07-13 – 2012-11-06 Home-phone charge 1 Billed 22.00 2010-07-27 – 2010-07-27
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21146 ACC00237 11.84 2012-12-01 – 2012-12-31 Bill clear upto NOV 2012-Zaman
5 line items
ACC00237Service 17.49
ACC00237Service 30.00
ACC00237Service 40.00
ACC00237Service 70.50
ACC00237Service 82.49
 it
2012-11-06 Home-phone payment 12006211 ACC00237 11.84 11.84 Cash Bill clear upto NOV 2012-Zaman ahmed
2012-11-01 Home-phone invoice 20543 ACC00237 11.84 2012-11-01 – 2012-11-30 Bill clear upto Oct 2012-Zaman
5 line items
ACC00237Service 17.49
ACC00237Service 30.00
ACC00237Service 40.00
ACC00237Service 70.50
ACC00237Service 82.49
 it
2012-10-03 Home-phone payment 12005683 ACC00237 11.84 11.84 Cash Bill clear upto Oct 2012-Zaman AHMED
2012-10-01 Home-phone invoice 19390 ACC00237 11.84 2012-10-01 – 2012-10-31 Bill Clear upto September 2012
5 line items
ACC00237Service 17.49
ACC00237Service 30.00
ACC00237Service 40.00
ACC00237Service 70.50
ACC00237Service 82.49
 it
2012-09-07 Home-phone payment 12005548 ACC00237 11.84 11.84 Cash Bill Clear upto September 2012 ahmed
2012-09-01 Home-phone invoice 18852 ACC00237 11.84 2012-09-01 – 2012-09-30 Bill clear up to Aug 2012-aHMED
5 line items
ACC00237Service 17.49
ACC00237Service 30.00
ACC00237Service 40.00
ACC00237Service 70.50
ACC00237Service 82.49
 it
2012-08-07 Home-phone payment 12005071 ACC00237 11.84 11.84 Cash Bill clear up to Aug 2012-aHMED ahmed
2012-08-01 Home-phone invoice 18337 ACC00237 11.84 2012-08-01 – 2012-08-31 Bill for July 2012 -Ahmed
5 line items
ACC00237Service 17.49
ACC00237Service 30.00
ACC00237Service 40.00
ACC00237Service 70.50
ACC00237Service 82.49
 it
2012-07-01 Home-phone payment 12005070 ACC00237 11.84 11.84 Cash Bill for July 2012 -Ahmed ahmed
2012-07-01 Home-phone invoice 17341 ACC00237 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00237Service 17.49
ACC00237Service 30.00
ACC00237Service 40.00
ACC00237Service 70.50
ACC00237Service 82.49
 it
2012-06-01 Home-phone invoice 16872 ACC00237 11.84 2012-06-01 – 2012-06-30 Bill For June 2012 -Ahmed
5 line items
ACC00237Service 17.49
ACC00237Service 30.00
ACC00237Service 40.00
ACC00237Service 70.50
ACC00237Service 82.49
 it
2012-05-31 Home-phone payment 12003941 ACC00237 11.84 11.84 Cash Bill For June 2012 -Ahmed ahmed
2012-05-08 Home-phone payment 12003854 ACC00237 11.84 11.84 Cash Bill for May 2012 -Ahmed ahmed
2012-05-01 Home-phone invoice 16423 ACC00237 11.84 2012-05-01 – 2012-05-31 Bill for April -2012 -Ahmed
5 line items
ACC00237Service 17.49
ACC00237Service 30.00
ACC00237Service 40.00
ACC00237Service 70.50
ACC00237Service 82.49
 it
2012-04-12 Home-phone payment 12001449 ACC00237 11.84 11.84 Cash Bill for April -2012 -Ahmed ahmed
2012-04-01 Home-phone invoice 15521 ACC00237 11.84 2012-04-01 – 2012-04-30 Bill clear for the month 0f March 2012 -Ahmed
5 line items
ACC00237Service 17.49
ACC00237Service 30.00
ACC00237Service 40.00
ACC00237Service 70.50
ACC00237Service 82.49
 it
2012-03-06 Home-phone payment 12000747 ACC00237 11.84 11.84 Cash Bill clear for the month 0f March 2012 -Ahmed ahmed
2012-03-01 Home-phone invoice 14626 ACC00237 11.84 2012-03-01 – 2012-03-31 Bill clear for the month of Feb 2012 -Ahmed
5 line items
ACC00237Service 17.49
ACC00237Service 30.00
ACC00237Service 40.00
ACC00237Service 70.50
ACC00237Service 82.49
 it
2012-02-07 Home-phone payment 12000673 ACC00237 11.84 11.84 Cash Bill clear for the month of Feb 2012 -Ahmed ontu
2012-02-01 Home-phone invoice 14189 ACC00237 11.84 2012-02-01 – 2012-02-29 Bill clear Jan 2012 -Ahmed
5 line items
ACC00237Service 17.49
ACC00237Service 30.00
ACC00237Service 40.00
ACC00237Service 70.50
ACC00237Service 82.49
 it
2012-01-16 Home-phone payment 12000328 ACC00237 11.84 11.84 Cash Bill clear Jan 2012 -Ahmed ontu
2012-01-01 Home-phone invoice 13756 ACC00237 11.84 2012-01-01 – 2012-01-31 Bill Clear for the month Dec-2011
5 line items
ACC00237Service 17.49
ACC00237Service 30.00
ACC00237Service 40.00
ACC00237Service 70.50
ACC00237Service 82.49
 it
2011-12-12 Home-phone payment 11003452 ACC00237 11.84 11.84 Cash Bill Clear for the month Dec-2011 ontu
2011-12-01 Home-phone invoice 13332 ACC00237 11.84 2011-12-01 – 2011-12-31 bill for the month of Nov-2011
5 line items
ACC00237Service 17.49
ACC00237Service 30.00
ACC00237Service 40.00
ACC00237Service 70.50
ACC00237Service 82.49
 it
2011-11-07 Home-phone payment 11003092 ACC00237 11.84 11.84 Cash bill for the month of Nov-2011 ontu
2011-11-01 Home-phone invoice 12907 ACC00237 11.84 2011-11-01 – 2011-11-30 Bill clear for the month of Oct -2011
5 line items
ACC00237Service 17.49
ACC00237Service 30.00
ACC00237Service 40.00
ACC00237Service 70.50
ACC00237Service 82.49
 it
2011-10-08 Home-phone payment 11002785 ACC00237 11.84 11.84 Cash Bill clear for the month of Oct -2011 ontu
2011-10-01 Home-phone invoice 12488 ACC00237 11.84 2011-10-01 – 2011-10-31 Clear up to Sep-2011
5 line items
ACC00237Service 17.49
ACC00237Service 30.00
ACC00237Service 40.00
ACC00237Service 70.50
ACC00237Service 82.49
 apu
2011-09-12 Home-phone payment 11002458 ACC00237 22.32 22.32 Cash Clear up to Sep-2011 ontu
2011-09-01 Home-phone invoice 12082 ACC00237 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00237Service 17.49
ACC00237Service 30.00
ACC00237Service 40.00
ACC00237Service 70.50
ACC00237Service 82.49
 it
2011-08-01 Home-phone invoice 11686 ACC00237 -1.36 2011-08-01 – 2011-08-31 Bill for the month of June-2011
5 line items
ACC00237Service 17.49
ACC00237Service 30.00
ACC00237Service 40.00
ACC00237Service 70.50
ACC00237Service 82.49
 it
2011-07-12 Home-phone payment 11001792 ACC00237 11.84 11.84 Cash Bill for the month of June-2011 abu
2011-07-12 Home-phone payment 11001791 ACC00237 0.00 0.00 Cash For the month of July-2011 abu
2011-07-01 Home-phone invoice 10913 ACC00237 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00237Service 17.49
ACC00237Service 30.00
ACC00237Service 40.00
ACC00237Service 70.50
ACC00237Service 82.49
 it
2011-06-01 Home-phone invoice 10550 ACC00237 11.84 2011-06-01 – 2011-06-30 Bill for May-2011
5 line items
ACC00237Service 17.49
ACC00237Service 30.00
ACC00237Service 40.00
ACC00237Service 70.50
ACC00237Service 82.49
 it
2011-05-30 Home-phone payment 11001275 ACC00237 11.84 11.84 Cash Bill for May-2011 it
2011-05-02 Home-phone payment 11000968 ACC00237 11.84 11.84 Cash Bill for Apr-2011 it
2011-05-01 Home-phone invoice 9451 ACC00237 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00237Service 17.49
ACC00237Service 30.00
ACC00237Service 40.00
ACC00237Service 70.50
ACC00237Service 82.49
 it
2011-04-01 Home-phone invoice 9113 ACC00237 11.84 2011-04-01 – 2011-04-30 Bill for Mar-2011
5 line items
ACC00237Service 17.49
ACC00237Service 30.00
ACC00237Service 40.00
ACC00237Service 70.50
ACC00237Service 82.49
 it
2011-03-19 Home-phone payment 11000517 ACC00237 11.84 11.84 Cash Bill for Mar-2011 it
2011-03-01 Home-phone invoice 8786 ACC00237 11.84 2011-03-01 – 2011-03-31 All dues clear up to Feb-2011
5 line items
ACC00237Service 17.49
ACC00237Service 30.00
ACC00237Service 40.00
ACC00237Service 70.50
ACC00237Service 82.49
 it
2011-02-10 Home-phone payment 11000250 ACC00237 11.84 11.84 Cash All dues clear up to Feb-2011 it
2011-02-01 Home-phone payment 11000236 ACC00237 11.84 11.84 Cash payment(month of Dec-2010) it
2011-02-01 Home-phone invoice 4700 ACC00237 0.00 2011-02-01 – 2011-02-28
5 line items
ACC00237Service 17.49
ACC00237Service 30.00
ACC00237Service 40.00
ACC00237Service 70.50
ACC00237Service 82.49
 it
2011-01-27 Home-phone payment 11000211 ACC00237 0.00 0.00 Cash Referrer discount for Aloke Poddar it
2011-01-01 Home-phone invoice 4372 ACC00237 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00237Service 17.49
ACC00237Service 30.00
ACC00237Service 40.00
ACC00237Service 70.50
ACC00237Service 82.49
 it
2010-12-01 Home-phone invoice 4074 ACC00237 11.84 2010-12-01 – 2010-12-31 Bill for Nov-2010
5 line items
ACC00237Service 17.49
ACC00237Service 30.00
ACC00237Service 40.00
ACC00237Service 70.50
ACC00237Service 82.49
 it
2010-11-13 Home-phone payment 10001028 ACC00237 11.84 11.84 Cash Bill for Nov-2010 it
2010-11-01 Home-phone invoice 3806 ACC00237 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00237Service 17.49
ACC00237Service 30.00
ACC00237Service 40.00
ACC00237Service 70.50
ACC00237Service 82.49
 it
2010-10-19 Home-phone payment 10000859 ACC00237 11.84 11.84 Cash it
2010-10-01 Home-phone invoice 3556 ACC00237 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00237Service 17.49
ACC00237Service 30.00
ACC00237Service 40.00
ACC00237Service 70.50
ACC00237Service 82.49
 it
2010-09-18 Home-phone payment 10000635 ACC00237 11.70 11.70 Cash it
2010-09-01 Home-phone invoice 3329 ACC00237 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00237Service 17.49
ACC00237Service 30.00
ACC00237Service 40.00
ACC00237Service 70.50
ACC00237Service 82.49
 it
2010-08-24 Home-phone payment 10000581 ACC00237 30.00 30.00 Cash it
2010-08-01 Home-phone invoice 3132 ACC00237 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00237Service 17.49
ACC00237Service 30.00
ACC00237Service 40.00
ACC00237Service 70.50
ACC00237Service 82.49
 it
2010-07-27 Home-phone charge 10000083 ACC00237 22.00 it
2010-07-13 Home-phone payment 10000376 ACC00237 13.16 25.00 Cash 75 ATA deposit it
2010-07-01 Home-phone invoice 390 ACC00237 6.32 2010-07-15 – 2010-07-31
5 line items
ACC00237Service 13.99
ACC00237Service 30.00
ACC00237Service 40.00
ACC00237Service 70.27
ACC00237Service 81.33
 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.