Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00221

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00221, only billing history.

Contact

Customer ID
RHP00221 (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
ACC00239 Home phone hp_billing 2010-07-01 – 2012-12-01 history

History

Home-phone invoice 30 Billed 374.54 2010-07-01 – 2012-12-01 Home-phone payment 11 Billed 326.98 · Paid 338.82 2010-07-09 – 2012-08-21 Home-phone charge 1 Billed 22.00 2010-07-09 – 2010-07-09
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21148 ACC00239 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00239Service 17.49
ACC00239Service 30.00
ACC00239Service 40.00
ACC00239Service 70.50
ACC00239Service 82.49
 it
2012-11-01 Home-phone invoice 20545 ACC00239 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00239Service 17.49
ACC00239Service 30.00
ACC00239Service 40.00
ACC00239Service 70.50
ACC00239Service 82.49
 it
2012-10-01 Home-phone invoice 19392 ACC00239 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00239Service 17.49
ACC00239Service 30.00
ACC00239Service 40.00
ACC00239Service 70.50
ACC00239Service 82.49
 it
2012-09-01 Home-phone invoice 18854 ACC00239 11.84 2012-09-01 – 2012-09-30 Bill clear for Aug 2012, Ahmed
5 line items
ACC00239Service 17.49
ACC00239Service 30.00
ACC00239Service 40.00
ACC00239Service 70.50
ACC00239Service 82.49
 it
2012-08-21 Home-phone payment 12005149 ACC00239 35.00 35.00 Cash Bill clear for Aug 2012, Ahmed ahmed
2012-08-01 Home-phone invoice 18339 ACC00239 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00239Service 17.49
ACC00239Service 30.00
ACC00239Service 40.00
ACC00239Service 70.50
ACC00239Service 82.49
 it
2012-07-01 Home-phone invoice 17343 ACC00239 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00239Service 17.49
ACC00239Service 30.00
ACC00239Service 40.00
ACC00239Service 70.50
ACC00239Service 82.49
 it
2012-06-01 Home-phone invoice 16874 ACC00239 11.84 2012-06-01 – 2012-06-30 Bill Clear upto month May - 2012 & Adv - Mahtab
5 line items
ACC00239Service 17.49
ACC00239Service 30.00
ACC00239Service 40.00
ACC00239Service 70.50
ACC00239Service 82.49
 it
2012-05-19 Home-phone payment 12003909 ACC00239 24.00 24.00 Cash Bill Clear upto month May - 2012 & Adv - Mahtab ahmed
2012-05-01 Home-phone invoice 16425 ACC00239 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00239Service 17.49
ACC00239Service 30.00
ACC00239Service 40.00
ACC00239Service 70.50
ACC00239Service 82.49
 it
2012-04-01 Home-phone invoice 15523 ACC00239 11.84 2012-04-01 – 2012-04-30 Bill Clear Upto Month March- 2012/ Mahtab
5 line items
ACC00239Service 17.49
ACC00239Service 30.00
ACC00239Service 40.00
ACC00239Service 70.50
ACC00239Service 82.49
 it
2012-03-21 Home-phone payment 12001092 ACC00239 35.52 35.52 Cash Bill Clear Upto Month March- 2012/ Mahtab mahtab
2012-03-01 Home-phone invoice 14628 ACC00239 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00239Service 17.49
ACC00239Service 30.00
ACC00239Service 40.00
ACC00239Service 70.50
ACC00239Service 82.49
 it
2012-02-01 Home-phone invoice 14191 ACC00239 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00239Service 17.49
ACC00239Service 30.00
ACC00239Service 40.00
ACC00239Service 70.50
ACC00239Service 82.49
 it
2012-01-01 Home-phone invoice 13758 ACC00239 11.84 2012-01-01 – 2012-01-31 Bill Clear upto December, 2011/Mahtab
5 line items
ACC00239Service 17.49
ACC00239Service 30.00
ACC00239Service 40.00
ACC00239Service 70.50
ACC00239Service 82.49
 it
2011-12-19 Home-phone payment 11003488 ACC00239 47.36 47.36 Cash Bill Clear upto December, 2011/Mahtab ontu
2011-12-01 Home-phone invoice 13334 ACC00239 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00239Service 17.49
ACC00239Service 30.00
ACC00239Service 40.00
ACC00239Service 70.50
ACC00239Service 82.49
 it
2011-11-01 Home-phone invoice 12909 ACC00239 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00239Service 17.49
ACC00239Service 30.00
ACC00239Service 40.00
ACC00239Service 70.50
ACC00239Service 82.49
 it
2011-10-01 Home-phone invoice 12490 ACC00239 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00239Service 17.49
ACC00239Service 30.00
ACC00239Service 40.00
ACC00239Service 70.50
ACC00239Service 82.49
 apu
2011-09-01 Home-phone invoice 12084 ACC00239 11.84 2011-09-01 – 2011-09-30 All dues clr up to Aug-2011
5 line items
ACC00239Service 17.49
ACC00239Service 30.00
ACC00239Service 40.00
ACC00239Service 70.50
ACC00239Service 82.49
 it
2011-08-16 Home-phone payment 11002130 ACC00239 36.04 36.04 Cash All dues clr up to Aug-2011 ontu
2011-08-01 Home-phone invoice 11688 ACC00239 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00239Service 17.49
ACC00239Service 30.00
ACC00239Service 40.00
ACC00239Service 70.50
ACC00239Service 82.49
 it
2011-07-01 Home-phone invoice 10915 ACC00239 11.84 2011-07-01 – 2011-07-31 HP Payment-Ontu
5 line items
ACC00239Service 17.49
ACC00239Service 30.00
ACC00239Service 40.00
ACC00239Service 70.50
ACC00239Service 82.49
 it
2011-06-08 Home-phone payment 11001310 ACC00239 35.00 35.00 Cash HP Payment-Ontu it
2011-06-01 Home-phone invoice 10552 ACC00239 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00239Service 17.49
ACC00239Service 30.00
ACC00239Service 40.00
ACC00239Service 70.50
ACC00239Service 82.49
 it
2011-05-01 Home-phone invoice 9453 ACC00239 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00239Service 17.49
ACC00239Service 30.00
ACC00239Service 40.00
ACC00239Service 70.50
ACC00239Service 82.49
 it
2011-04-01 Home-phone invoice 9115 ACC00239 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00239Service 17.49
ACC00239Service 30.00
ACC00239Service 40.00
ACC00239Service 70.50
ACC00239Service 82.49
 it
2011-03-01 Home-phone invoice 8788 ACC00239 11.84 2011-03-01 – 2011-03-31 Clear up to Feb-2011
5 line items
ACC00239Service 17.49
ACC00239Service 30.00
ACC00239Service 40.00
ACC00239Service 70.50
ACC00239Service 82.49
 it
2011-02-26 Home-phone payment 11000464 ACC00239 24.20 24.20 Cash Clear up to Feb-2011 it
2011-02-01 Home-phone invoice 4702 ACC00239 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00239Service 17.49
ACC00239Service 30.00
ACC00239Service 40.00
ACC00239Service 70.50
ACC00239Service 82.49
 it
2011-01-01 Home-phone invoice 4374 ACC00239 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00239Service 17.49
ACC00239Service 30.00
ACC00239Service 40.00
ACC00239Service 70.50
ACC00239Service 82.49
 it
2010-12-22 Home-phone payment 10001370 ACC00239 35.00 35.00 Cash it
2010-12-01 Home-phone invoice 4076 ACC00239 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00239Service 17.49
ACC00239Service 30.00
ACC00239Service 40.00
ACC00239Service 70.50
ACC00239Service 82.49
 it
2010-11-01 Home-phone invoice 3808 ACC00239 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00239Service 17.49
ACC00239Service 30.00
ACC00239Service 40.00
ACC00239Service 70.50
ACC00239Service 82.49
 it
2010-10-01 Home-phone payment 10000777 ACC00239 18.16 18.16 Cash sept bill it
2010-10-01 Home-phone invoice 3558 ACC00239 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00239Service 17.49
ACC00239Service 30.00
ACC00239Service 40.00
ACC00239Service 70.50
ACC00239Service 82.49
 it
2010-09-01 Home-phone invoice 3331 ACC00239 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00239Service 17.49
ACC00239Service 30.00
ACC00239Service 40.00
ACC00239Service 70.50
ACC00239Service 82.49
 it
2010-08-01 Home-phone invoice 3134 ACC00239 36.70 2010-08-01 – 2010-08-31
5 line items
ACC00239Service 17.49
ACC00239Service 30.00
ACC00239Service 40.00
ACC00239Service 70.50
ACC00239Service 82.49
 it
2010-07-14 Home-phone payment 10000378 ACC00239 11.70 23.54 Cash it
2010-07-09 Home-phone charge 10000063 ACC00239 22.00 it
2010-07-09 Home-phone payment 10000370 ACC00239 25.00 25.00 Cash it
2010-07-01 Home-phone invoice 392 ACC00239 6.32 2010-07-15 – 2010-07-31
5 line items
ACC00239Service 13.99
ACC00239Service 30.00
ACC00239Service 40.00
ACC00239Service 70.27
ACC00239Service 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.