Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00266

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00266, only billing history.

Contact

Customer ID
RHP00266 (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
ACC00290 Home phone hp_billing 2010-09-01 – 2012-12-01 history

History

Home-phone invoice 28 Billed 326.38 2010-09-01 – 2012-12-01 Home-phone payment 26 Billed 339.40 · Paid 351.24 2010-09-14 – 2012-11-06 Home-phone charge 1 Billed 22.00 2010-09-14 – 2010-09-14
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21181 ACC00290 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00290Service 17.49
ACC00290Service 30.00
ACC00290Service 40.00
ACC00290Service 70.50
ACC00290Service 82.49
 it
2012-11-06 Home-phone payment 12006330 ACC00290 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20579 ACC00290 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00290Service 17.49
ACC00290Service 30.00
ACC00290Service 40.00
ACC00290Service 70.50
ACC00290Service 82.49
 it
2012-10-06 Home-phone payment 12005808 ACC00290 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19426 ACC00290 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00290Service 17.49
ACC00290Service 30.00
ACC00290Service 40.00
ACC00290Service 70.50
ACC00290Service 82.49
 it
2012-09-07 Home-phone payment 12005322 ACC00290 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 18888 ACC00290 11.84 2012-09-01 – 2012-09-30 Bill clear upto Aug, 2012-Zaman
5 line items
ACC00290Service 17.49
ACC00290Service 30.00
ACC00290Service 40.00
ACC00290Service 70.50
ACC00290Service 82.49
 it
2012-08-21 Home-phone payment 12005151 ACC00290 11.84 11.84 Credit Card Bill clear upto Aug, 2012-Zaman ahmed
2012-08-01 Home-phone invoice 18374 ACC00290 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00290Service 17.49
ACC00290Service 30.00
ACC00290Service 40.00
ACC00290Service 70.50
ACC00290Service 82.49
 it
2012-07-06 Home-phone payment 12004448 ACC00290 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17378 ACC00290 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00290Service 17.49
ACC00290Service 30.00
ACC00290Service 40.00
ACC00290Service 70.50
ACC00290Service 82.49
 it
2012-06-07 Home-phone payment 12004059 ACC00290 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 16909 ACC00290 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00290Service 17.49
ACC00290Service 30.00
ACC00290Service 40.00
ACC00290Service 70.50
ACC00290Service 82.49
 it
2012-05-08 Home-phone payment 12003656 ACC00290 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16460 ACC00290 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00290Service 17.49
ACC00290Service 30.00
ACC00290Service 40.00
ACC00290Service 70.50
ACC00290Service 82.49
 it
2012-04-17 Home-phone payment 12001464 ACC00290 11.84 11.84 Credit Card Bill clear April 2012 -Ahmed ahmed
2012-04-01 Home-phone invoice 15559 ACC00290 11.84 2012-04-01 – 2012-04-30 Bill clear for the month of March 2012 -Ahmed
5 line items
ACC00290Service 17.49
ACC00290Service 30.00
ACC00290Service 40.00
ACC00290Service 70.50
ACC00290Service 82.49
 it
2012-03-16 Home-phone payment 12001068 ACC00290 11.84 11.84 Cash Bill clear for the month of March 2012 -Ahmed ahmed
2012-03-01 Home-phone invoice 14664 ACC00290 11.84 2012-03-01 – 2012-03-31 Bill clear for the month of Feb -2012
5 line items
ACC00290Service 17.49
ACC00290Service 30.00
ACC00290Service 40.00
ACC00290Service 70.50
ACC00290Service 82.49
 it
2012-02-10 Home-phone payment 12000685 ACC00290 11.84 11.84 Cash Bill clear for the month of Feb -2012 ontu
2012-02-01 Home-phone invoice 14227 ACC00290 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00290Service 17.49
ACC00290Service 30.00
ACC00290Service 40.00
ACC00290Service 70.50
ACC00290Service 82.49
 it
2012-01-05 Home-phone payment 12000107 ACC00290 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13794 ACC00290 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00290Service 17.49
ACC00290Service 30.00
ACC00290Service 40.00
ACC00290Service 70.50
ACC00290Service 82.49
 it
2011-12-05 Home-phone payment 11003265 ACC00290 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13370 ACC00290 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00290Service 17.49
ACC00290Service 30.00
ACC00290Service 40.00
ACC00290Service 70.50
ACC00290Service 82.49
 it
2011-11-04 Home-phone payment 11002915 ACC00290 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 12947 ACC00290 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00290Service 17.49
ACC00290Service 30.00
ACC00290Service 40.00
ACC00290Service 70.50
ACC00290Service 82.49
 it
2011-10-08 Home-phone payment 11002629 ACC00290 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12529 ACC00290 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00290Service 17.49
ACC00290Service 30.00
ACC00290Service 40.00
ACC00290Service 70.50
ACC00290Service 82.49
 apu
2011-09-09 Home-phone payment 11002305 ACC00290 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12123 ACC00290 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00290Service 17.49
ACC00290Service 30.00
ACC00290Service 40.00
ACC00290Service 70.50
ACC00290Service 82.49
 it
2011-08-10 Home-phone payment 11001977 ACC00290 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11727 ACC00290 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00290Service 17.49
ACC00290Service 30.00
ACC00290Service 40.00
ACC00290Service 70.50
ACC00290Service 82.49
 it
2011-07-11 Home-phone payment 11001677 ACC00290 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 10954 ACC00290 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00290Service 17.49
ACC00290Service 30.00
ACC00290Service 40.00
ACC00290Service 70.50
ACC00290Service 82.49
 it
2011-06-10 Home-phone payment 11001396 ACC00290 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10592 ACC00290 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00290Service 17.49
ACC00290Service 30.00
ACC00290Service 40.00
ACC00290Service 70.50
ACC00290Service 82.49
 it
2011-05-10 Home-phone payment 11001095 ACC00290 11.83 11.83 Credit Card sa
2011-05-01 Home-phone invoice 9493 ACC00290 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00290Service 17.49
ACC00290Service 30.00
ACC00290Service 40.00
ACC00290Service 70.50
ACC00290Service 82.49
 it
2011-04-06 Home-phone payment 11000759 ACC00290 13.75 13.75 Cash Bill for April 2011 it
2011-04-01 Home-phone invoice 9156 ACC00290 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00290Service 17.49
ACC00290Service 30.00
ACC00290Service 40.00
ACC00290Service 70.50
ACC00290Service 82.49
 it
2011-03-01 Home-phone invoice 8829 ACC00290 11.84 2011-03-01 – 2011-03-31 Bill for Feb & Advance
5 line items
ACC00290Service 17.49
ACC00290Service 30.00
ACC00290Service 40.00
ACC00290Service 70.50
ACC00290Service 82.49
 it
2011-02-15 Home-phone payment 11000274 ACC00290 20.00 20.00 Cash Bill for Feb & Advance it
2011-02-01 Home-phone invoice 4744 ACC00290 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00290Service 17.49
ACC00290Service 30.00
ACC00290Service 40.00
ACC00290Service 70.50
ACC00290Service 82.49
 it
2011-01-11 Home-phone payment 11000032 ACC00290 12.00 12.00 Cash Jan 2011 clear it
2011-01-01 Home-phone invoice 4417 ACC00290 11.84 2011-01-01 – 2011-01-31 Clear up to Dec-2010
5 line items
ACC00290Service 17.49
ACC00290Service 30.00
ACC00290Service 40.00
ACC00290Service 70.50
ACC00290Service 82.49
 it
2010-12-20 Home-phone payment 10001239 ACC00290 10.00 10.00 Cash Clear up to Dec-2010 it
2010-12-01 Home-phone invoice 4119 ACC00290 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00290Service 17.49
ACC00290Service 30.00
ACC00290Service 40.00
ACC00290Service 70.50
ACC00290Service 82.49
 it
2010-11-24 Home-phone payment 10001050 ACC00290 10.00 10.00 Cash Bill for Nov-2010 it
2010-11-01 Home-phone invoice 3851 ACC00290 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00290Service 17.49
ACC00290Service 30.00
ACC00290Service 40.00
ACC00290Service 70.50
ACC00290Service 82.49
 it
2010-10-14 Home-phone payment 10000819 ACC00290 12.00 12.00 Cash it
2010-10-01 Home-phone invoice 3601 ACC00290 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00290Service 17.49
ACC00290Service 30.00
ACC00290Service 40.00
ACC00290Service 70.50
ACC00290Service 82.49
 it
2010-09-14 Home-phone charge 10000222 ACC00290 22.00 it
2010-09-14 Home-phone payment 10000760 ACC00290 36.70 48.54 Credit Card it
2010-09-01 Home-phone invoice 3374 ACC00290 6.70 2010-09-14 – 2010-09-30
5 line items
ACC00290Service 14.24
ACC00290Service 30.00
ACC00290Service 40.00
ACC00290Service 70.28
ACC00290Service 81.41
 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.