Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00262

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00262, only billing history.

Contact

Customer ID
RHP00262 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-09-01 / 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
ACC00287 Home phone hp_billing 2010-09-01 – 2012-12-01 history

History

Home-phone invoice 28 Billed 390.29 2010-09-01 – 2012-12-01 Home-phone payment 13 Billed 399.09 · Paid 413.18 2010-09-09 – 2012-11-14
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21178 ACC00287 14.09 2012-12-01 – 2012-12-31 Bill for the month of Nov 2012 and advance-Zaman
6 line items
ACC00287Service 17.49
ACC00287Service 30.00
ACC00287Service 40.00
ACC00287Service 61.99
ACC00287Service 70.50
ACC00287Service 82.49
 it
2012-11-14 Home-phone payment 12006621 ACC00287 20.00 20.00 Cash Bill for the month of Nov 2012 and advance-Zaman ahmed
2012-11-01 Home-phone invoice 20576 ACC00287 14.09 2012-11-01 – 2012-11-30
6 line items
ACC00287Service 17.49
ACC00287Service 30.00
ACC00287Service 40.00
ACC00287Service 61.99
ACC00287Service 70.50
ACC00287Service 82.49
 it
2012-10-01 Home-phone invoice 19423 ACC00287 14.09 2012-10-01 – 2012-10-31 Bill clear upto Oct 2012 and advance-Zaman
6 line items
ACC00287Service 17.49
ACC00287Service 30.00
ACC00287Service 40.00
ACC00287Service 61.99
ACC00287Service 70.50
ACC00287Service 82.49
 it
2012-09-24 Home-phone payment 12005623 ACC00287 20.00 20.00 Cash Bill clear upto Oct 2012 and advance-Zaman ahmed
2012-09-01 Home-phone invoice 18885 ACC00287 14.09 2012-09-01 – 2012-09-30
6 line items
ACC00287Service 17.49
ACC00287Service 30.00
ACC00287Service 40.00
ACC00287Service 61.99
ACC00287Service 70.50
ACC00287Service 82.49
 it
2012-08-14 Home-phone payment 12005095 ACC00287 20.00 20.00 Cash Bill for Sept 2012 and advance-Zaman ahmed
2012-08-01 Home-phone invoice 18371 ACC00287 14.09 2012-08-01 – 2012-08-31 Bill for August 2012 and Advanve -Ahmed
6 line items
ACC00287Service 17.49
ACC00287Service 30.00
ACC00287Service 40.00
ACC00287Service 61.99
ACC00287Service 70.50
ACC00287Service 82.49
 it
2012-07-19 Home-phone payment 12004682 ACC00287 20.00 20.00 Cash Bill for August 2012 and Advanve -Ahmed ahmed
2012-07-01 Home-phone invoice 17375 ACC00287 14.09 2012-07-01 – 2012-07-31 Bill clear up to July 2012 -Ahmed
6 line items
ACC00287Service 17.49
ACC00287Service 30.00
ACC00287Service 40.00
ACC00287Service 61.99
ACC00287Service 70.50
ACC00287Service 82.49
 it
2012-06-12 Home-phone payment 12004282 ACC00287 20.00 20.00 Cash Bill clear up to July 2012 -Ahmed ahmed
2012-06-01 Home-phone invoice 16906 ACC00287 14.09 2012-06-01 – 2012-06-30
6 line items
ACC00287Service 17.49
ACC00287Service 30.00
ACC00287Service 40.00
ACC00287Service 61.99
ACC00287Service 70.50
ACC00287Service 82.49
 it
2012-05-01 Home-phone invoice 16457 ACC00287 14.09 2012-05-01 – 2012-05-31 Bill clear up to May 2012 and Advance
6 line items
ACC00287Service 17.49
ACC00287Service 30.00
ACC00287Service 40.00
ACC00287Service 61.99
ACC00287Service 70.50
ACC00287Service 82.49
 it
2012-04-13 Home-phone payment 12001455 ACC00287 20.00 20.00 Cash Bill clear up to May 2012 and Advance ahmed
2012-04-01 Home-phone invoice 15556 ACC00287 14.09 2012-04-01 – 2012-04-30
6 line items
ACC00287Service 17.49
ACC00287Service 30.00
ACC00287Service 40.00
ACC00287Service 61.99
ACC00287Service 70.50
ACC00287Service 82.49
 it
2012-03-01 Home-phone invoice 14661 ACC00287 14.09 2012-03-01 – 2012-03-31
6 line items
ACC00287Service 17.49
ACC00287Service 30.00
ACC00287Service 40.00
ACC00287Service 61.99
ACC00287Service 70.50
ACC00287Service 82.49
 it
2012-02-01 Home-phone invoice 14224 ACC00287 14.09 2012-02-01 – 2012-02-29
6 line items
ACC00287Service 17.49
ACC00287Service 30.00
ACC00287Service 40.00
ACC00287Service 61.99
ACC00287Service 70.50
ACC00287Service 82.49
 it
2012-01-01 Home-phone invoice 13791 ACC00287 14.09 2012-01-01 – 2012-01-31 Bill clear up to April -2012 and Advance $1.52 -AHMED
6 line items
ACC00287Service 17.49
ACC00287Service 30.00
ACC00287Service 40.00
ACC00287Service 61.99
ACC00287Service 70.50
ACC00287Service 82.49
 it
2011-12-09 Home-phone payment 11003450 ACC00287 50.00 50.00 Cash Bill clear up to April -2012 and Advance $1.52 -AHMED ontu
2011-12-01 Home-phone invoice 13367 ACC00287 14.09 2011-12-01 – 2011-12-31
6 line items
ACC00287Service 17.49
ACC00287Service 30.00
ACC00287Service 40.00
ACC00287Service 61.99
ACC00287Service 70.50
ACC00287Service 82.49
 it
2011-11-01 Home-phone invoice 12944 ACC00287 14.09 2011-11-01 – 2011-11-30
6 line items
ACC00287Service 17.49
ACC00287Service 30.00
ACC00287Service 40.00
ACC00287Service 61.99
ACC00287Service 70.50
ACC00287Service 82.49
 it
2011-10-01 Home-phone invoice 12525 ACC00287 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00287Service 17.49
ACC00287Service 30.00
ACC00287Service 40.00
ACC00287Service 61.99
ACC00287Service 70.50
ACC00287Service 82.49
 apu
2011-09-01 Home-phone invoice 12119 ACC00287 14.09 2011-09-01 – 2011-09-30 Current Charge + Advance
6 line items
ACC00287Service 17.49
ACC00287Service 30.00
ACC00287Service 40.00
ACC00287Service 61.99
ACC00287Service 70.50
ACC00287Service 82.49
 it
2011-08-06 Home-phone payment 11001873 ACC00287 50.00 50.00 Cash Current Charge + Advance ontu
2011-08-01 Home-phone invoice 11723 ACC00287 14.09 2011-08-01 – 2011-08-31
6 line items
ACC00287Service 17.49
ACC00287Service 30.00
ACC00287Service 40.00
ACC00287Service 61.99
ACC00287Service 70.50
ACC00287Service 82.49
 it
2011-07-01 Home-phone invoice 10950 ACC00287 14.09 2011-07-01 – 2011-07-31 Ad payment up to Sep-2011
6 line items
ACC00287Service 17.49
ACC00287Service 30.00
ACC00287Service 40.00
ACC00287Service 61.99
ACC00287Service 70.50
ACC00287Service 82.49
 it
2011-06-09 Home-phone payment 11001314 ACC00287 40.00 40.00 Cash Ad payment up to Sep-2011 it
2011-06-01 Home-phone invoice 10588 ACC00287 14.09 2011-06-01 – 2011-06-30
6 line items
ACC00287Service 17.49
ACC00287Service 30.00
ACC00287Service 40.00
ACC00287Service 61.99
ACC00287Service 70.50
ACC00287Service 82.49
 it
2011-05-01 Home-phone invoice 9489 ACC00287 14.09 2011-05-01 – 2011-05-31 Clear up to June-2011
6 line items
ACC00287Service 17.49
ACC00287Service 30.00
ACC00287Service 40.00
ACC00287Service 61.99
ACC00287Service 70.50
ACC00287Service 82.49
 it
2011-04-16 Home-phone payment 11000954 ACC00287 30.00 30.00 Cash Clear up to June-2011 it
2011-04-01 Home-phone invoice 9152 ACC00287 14.09 2011-04-01 – 2011-04-30
6 line items
ACC00287Service 17.49
ACC00287Service 30.00
ACC00287Service 40.00
ACC00287Service 61.99
ACC00287Service 70.50
ACC00287Service 82.49
 it
2011-03-01 Home-phone invoice 8825 ACC00287 14.09 2011-03-01 – 2011-03-31
6 line items
ACC00287Service 17.49
ACC00287Service 30.00
ACC00287Service 40.00
ACC00287Service 61.99
ACC00287Service 70.50
ACC00287Service 82.49
 it
2011-02-01 Home-phone invoice 4741 ACC00287 14.09 2011-02-01 – 2011-02-28 Clear up to Apr-2011
6 line items
ACC00287Service 17.49
ACC00287Service 30.00
ACC00287Service 40.00
ACC00287Service 61.99
ACC00287Service 70.50
ACC00287Service 82.49
 it
2011-01-10 Home-phone payment 11000029 ACC00287 50.00 50.00 Cash Clear up to Apr-2011 it
2011-01-01 Home-phone invoice 4414 ACC00287 14.09 2011-01-01 – 2011-01-31
6 line items
ACC00287Service 17.49
ACC00287Service 30.00
ACC00287Service 40.00
ACC00287Service 61.99
ACC00287Service 70.50
ACC00287Service 82.49
 it
2010-12-01 Home-phone invoice 4116 ACC00287 14.09 2010-12-01 – 2010-12-31
6 line items
ACC00287Service 17.49
ACC00287Service 30.00
ACC00287Service 40.00
ACC00287Service 61.99
ACC00287Service 70.50
ACC00287Service 82.49
 it
2010-11-01 Home-phone invoice 3848 ACC00287 14.09 2010-11-01 – 2010-11-30
6 line items
ACC00287Service 17.49
ACC00287Service 30.00
ACC00287Service 40.00
ACC00287Service 61.99
ACC00287Service 70.50
ACC00287Service 82.49
 it
2010-10-01 Home-phone invoice 3598 ACC00287 14.09 2010-10-01 – 2010-10-31
6 line items
ACC00287Service 17.49
ACC00287Service 30.00
ACC00287Service 40.00
ACC00287Service 61.99
ACC00287Service 70.50
ACC00287Service 82.49
 it
2010-09-27 Home-phone payment 10000730 ACC00287 45.00 45.00 Cash it
2010-09-09 Home-phone payment 10000739 ACC00287 14.09 28.18 Credit Card it
2010-09-01 Home-phone invoice 3371 ACC00287 9.86 2010-09-10 – 2010-09-30
6 line items
ACC00287Service 15.24
ACC00287Service 30.00
ACC00287Service 40.00
ACC00287Service 61.39
ACC00287Service 70.35
ACC00287Service 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.