Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00226

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00226, only billing history.

Contact

Customer ID
RHP00226 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-07-22 / 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
ACC00244 Home phone hp_billing 2010-07-22 – 2012-12-01 history
ACC00453 Home phone hp_billing 2011-03-01 – 2012-04-07 history

History

Home-phone charge 1 Billed 22.00 2010-07-22 – 2010-07-22 Home-phone payment 22 Billed 327.25 · Paid 327.25 2010-07-28 – 2012-11-06 Home-phone invoice 29 Billed 313.16 2010-08-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21151 ACC00244 10.77 2012-12-01 – 2012-12-31
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2012-11-06 Home-phone payment 12006315 ACC00244 10.77 10.77 Credit Card sa
2012-11-01 Home-phone invoice 20548 ACC00244 10.77 2012-11-01 – 2012-11-30
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2012-10-06 Home-phone payment 12005792 ACC00244 10.77 10.77 Credit Card sa
2012-10-01 Home-phone invoice 19395 ACC00244 10.77 2012-10-01 – 2012-10-31
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2012-09-07 Home-phone payment 12005305 ACC00244 10.77 10.77 Credit Card sa
2012-09-01 Home-phone invoice 18857 ACC00244 10.77 2012-09-01 – 2012-09-30
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2012-08-07 Home-phone payment 12004817 ACC00244 10.77 10.77 Credit Card sa
2012-08-01 Home-phone invoice 18342 ACC00244 10.77 2012-08-01 – 2012-08-31
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2012-07-06 Home-phone payment 12004433 ACC00244 10.77 10.77 Credit Card sa
2012-07-01 Home-phone invoice 17346 ACC00244 10.77 2012-07-01 – 2012-07-31
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2012-06-07 Home-phone payment 12004043 ACC00244 10.77 10.77 Credit Card sa
2012-06-01 Home-phone invoice 16877 ACC00244 10.77 2012-06-01 – 2012-06-30
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2012-05-08 Home-phone payment 12003637 ACC00244 10.77 10.77 Credit Card sa
2012-05-01 Home-phone invoice 16428 ACC00244 10.77 2012-05-01 – 2012-05-31 Bill Clear Upto the Month April, 2012/ Mahtab
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2012-04-07 Home-phone payment 12001425 ACC00453 10.77 10.77 Credit Card Bill Clear Upto the Month April, 2012/ Mahtab ahmed
2012-04-01 Home-phone invoice 15526 ACC00244 10.77 2012-04-01 – 2012-04-30 Bill Clear Upto the Month March, 2012 / Mahtab
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2012-03-17 Home-phone payment 12001076 ACC00244 10.31 10.31 Cash Bill Clear Upto the Month March, 2012 / Mahtab ahmed
2012-03-01 Home-phone invoice 14631 ACC00244 10.77 2012-03-01 – 2012-03-31 Bill pay upto Month Feb 2012 & Advance/ Mahtab
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2012-02-10 Home-phone payment 12000684 ACC00244 22.00 22.00 Cash Bill pay upto Month Feb 2012 & Advance/ Mahtab ontu
2012-02-01 Home-phone invoice 14194 ACC00244 10.77 2012-02-01 – 2012-02-29
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2012-01-01 Home-phone invoice 13762 ACC00244 10.77 2012-01-01 – 2012-01-31
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2011-12-05 Home-phone payment 11003245 ACC00244 10.77 10.77 Credit Card sa
2011-12-01 Home-phone invoice 13338 ACC00244 10.77 2011-12-01 – 2011-12-31
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2011-11-04 Home-phone payment 11002897 ACC00244 10.77 10.77 Credit Card sa
2011-11-01 Home-phone invoice 12913 ACC00244 10.77 2011-11-01 – 2011-11-30
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2011-10-08 Home-phone payment 11002608 ACC00244 10.77 10.77 Credit Card sa
2011-10-01 Home-phone invoice 12494 ACC00244 10.77 2011-10-01 – 2011-10-31
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 apu
2011-09-09 Home-phone payment 11002285 ACC00244 10.77 10.77 Credit Card sa
2011-09-01 Home-phone invoice 12088 ACC00244 10.77 2011-09-01 – 2011-09-30 Clear up Aug-2011
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2011-08-13 Home-phone payment 11002120 ACC00244 21.54 21.54 Credit Card Clear up Aug-2011 ontu
2011-08-01 Home-phone invoice 11692 ACC00244 10.77 2011-08-01 – 2011-08-31
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2011-07-01 Home-phone invoice 10919 ACC00244 10.77 2011-07-01 – 2011-07-31
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2011-06-10 Home-phone payment 11001380 ACC00244 47.15 47.15 Credit Card sa
2011-06-01 Home-phone invoice 10556 ACC00244 10.77 2011-06-01 – 2011-06-30
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2011-05-10 Home-phone payment 11001075 ACC00244 0.00 0.00 Credit Card apu
2011-05-01 Home-phone invoice 9457 ACC00244 10.77 2011-05-01 – 2011-05-31
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2011-04-01 Home-phone invoice 9119 ACC00244 10.77 2011-04-01 – 2011-04-30
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2011-03-01 Home-phone invoice 8792 ACC00244 14.84 2011-03-01 – 2011-03-31
7 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
ACC00453Service 103.20
ACC00453Service 130.40
 it
2011-02-18 Home-phone payment 11000342 ACC00244 21.54 21.54 Credit Card sa
2011-02-01 Home-phone invoice 4706 ACC00244 10.77 2011-02-01 – 2011-02-28
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2011-01-01 Home-phone invoice 4378 ACC00244 10.77 2011-01-01 – 2011-01-31
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2010-12-20 Home-phone payment 10001300 ACC00244 10.77 10.77 Credit Card sa
2010-12-01 Home-phone invoice 4080 ACC00244 10.77 2010-12-01 – 2010-12-31
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2010-11-25 Home-phone payment 10001119 ACC00244 18.30 18.30 Credit Card sa
2010-11-01 Home-phone invoice 3812 ACC00244 10.77 2010-11-01 – 2010-11-30
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2010-10-01 Home-phone invoice 3562 ACC00244 10.77 2010-10-01 – 2010-10-31
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2010-09-01 Home-phone invoice 3335 ACC00244 10.77 2010-09-01 – 2010-09-30
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2010-08-09 Home-phone payment 10000493 ACC00244 21.40 21.40 Credit Card it
2010-08-01 Home-phone invoice 3138 ACC00244 7.53 2010-08-10 – 2010-08-31
5 line items
ACC00244Service 15.24
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.39
ACC00244Service 70.04
 it
2010-07-28 Home-phone payment 10000456 ACC00244 25.00 25.00 Cash 75.00 ATA deposit it
2010-07-22 Home-phone charge 10000076 ACC00244 22.00 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.