Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00277

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00277, only billing history.

Contact

Customer ID
RHP00277 (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
ACC00301 Home phone hp_billing 2010-09-01 – 2012-12-01 history
ACC00732 Home phone hp_billing 2011-10-28 – 2012-12-01 history
ACC01022 Home phone hp_billing 2012-09-01 – 2012-12-01 history

History

Home-phone invoice 28 Billed 1,308.63 2010-09-01 – 2012-12-01 Home-phone payment 27 Billed 1,189.79 · Paid 1,404.42 2010-09-22 – 2012-11-06 Home-phone charge 26 Billed 167.59 2010-10-30 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21188 ACC00732 118.84 2012-12-01 – 2012-12-31
9 line items
ACC00301Service 13.99
ACC00301Service 30.00
ACC00301Service 40.00
ACC00301Service 60.00
ACC00301Service 70.50
ACC00301Service 82.49
ACC00732Service 1139.99
ACC00732Service 135.99
ACC01022Service 214.99
 it
2012-11-30 Home-phone charge 12002113 ACC00301 37.21 sa
2012-11-06 Home-phone payment 12006334 ACC00732 105.28 105.28 Credit Card sa
2012-11-01 Home-phone invoice 20586 ACC00732 105.28 2012-11-01 – 2012-11-30 Bill clear upto Oct 2012-Zaman
9 line items
ACC00301Service 13.99
ACC00301Service 30.00
ACC00301Service 40.00
ACC00301Service 60.00
ACC00301Service 70.50
ACC00301Service 82.49
ACC00732Service 1139.99
ACC00732Service 135.99
ACC01022Service 214.99
 it
2012-10-31 Home-phone charge 12001993 ACC00301 25.21 sa
2012-10-09 Home-phone payment 12006071 ACC00301 96.60 96.60 Credit Card Bill clear upto Oct 2012-Zaman ahmed
2012-10-01 Home-phone invoice 19432 ACC00732 109.58 2012-10-01 – 2012-10-31 Long distance activation $5 and security deposit long distance $25-Ahmed
9 line items
ACC00301Service 13.99
ACC00301Service 30.00
ACC00301Service 40.00
ACC00301Service 60.00
ACC00301Service 70.50
ACC00301Service 82.49
ACC00732Service 1139.99
ACC00732Service 135.99
ACC01022Service 214.99
 it
2012-09-30 Home-phone charge 12001881 ACC00301 29.02 sa
2012-09-13 Home-phone payment 12005573 ACC00301 0.00 30.00 Credit Card Long distance activation $5 and security deposit long distance $25-Ahmed ahmed
2012-09-13 Home-phone payment 12005572 ACC00301 16.94 103.88 Credit Card TV 1st month+last month + Security deposit -Ahmed ahmed
2012-09-07 Home-phone payment 12005326 ACC00732 84.76 84.76 Credit Card sa
2012-09-01 Home-phone invoice 18894 ACC00732 88.72 2012-09-01 – 2012-09-30
9 line items
ACC00301Service 13.99
ACC00301Service 30.00
ACC00301Service 40.00
ACC00301Service 60.00
ACC00301Service 70.50
ACC00301Service 82.49
ACC00732Service 1139.99
ACC00732Service 135.99
ACC01022Service 28.99
 it
2012-08-31 Home-phone charge 12001776 ACC00301 16.56 sa
2012-08-07 Home-phone payment 12004836 ACC00732 93.93 93.93 Credit Card sa
2012-08-01 Home-phone invoice 18381 ACC00732 93.93 2012-08-01 – 2012-08-31
8 line items
ACC00301Service 17.49
ACC00301Service 30.00
ACC00301Service 40.00
ACC00301Service 61.99
ACC00301Service 70.50
ACC00301Service 82.49
ACC00732Service 1139.99
ACC00732Service 135.99
 it
2012-07-31 Home-phone charge 12001686 ACC00301 24.67 sa
2012-07-06 Home-phone payment 12004452 ACC00732 67.58 67.58 Credit Card sa
2012-07-01 Home-phone invoice 17386 ACC00732 67.58 2012-07-01 – 2012-07-31
8 line items
ACC00301Service 17.49
ACC00301Service 30.00
ACC00301Service 40.00
ACC00301Service 61.99
ACC00301Service 70.50
ACC00301Service 82.49
ACC00732Service 1139.99
ACC00732Service 135.99
 it
2012-06-30 Home-phone charge 12001589 ACC00301 1.35 sa
2012-06-07 Home-phone payment 12004064 ACC00732 66.99 66.99 Credit Card sa
2012-06-01 Home-phone invoice 16917 ACC00732 66.99 2012-06-01 – 2012-06-30
8 line items
ACC00301Service 17.49
ACC00301Service 30.00
ACC00301Service 40.00
ACC00301Service 61.99
ACC00301Service 70.50
ACC00301Service 82.49
ACC00732Service 1139.99
ACC00732Service 135.99
 it
2012-05-31 Home-phone charge 12001489 ACC00301 0.83 sa
2012-05-08 Home-phone payment 12003663 ACC00732 70.79 70.79 Credit Card sa
2012-05-01 Home-phone invoice 16468 ACC00732 70.79 2012-05-01 – 2012-05-31
8 line items
ACC00301Service 17.49
ACC00301Service 30.00
ACC00301Service 40.00
ACC00301Service 61.99
ACC00301Service 70.50
ACC00301Service 82.49
ACC00732Service 1139.99
ACC00732Service 135.99
 it
2012-04-30 Home-phone charge 12001390 ACC00301 4.20 sa
2012-04-06 Home-phone payment 12001230 ACC00732 69.07 69.07 Credit Card sa
2012-04-01 Home-phone invoice 15568 ACC00732 69.07 2012-04-01 – 2012-04-30
8 line items
ACC00301Service 17.49
ACC00301Service 30.00
ACC00301Service 40.00
ACC00301Service 61.99
ACC00301Service 70.50
ACC00301Service 82.49
ACC00732Service 1139.99
ACC00732Service 135.99
 it
2012-03-31 Home-phone charge 12001294 ACC00301 2.67 sa
2012-03-07 Home-phone payment 12000852 ACC00732 81.95 81.95 Credit Card sa
2012-03-01 Home-phone invoice 14673 ACC00732 81.95 2012-03-01 – 2012-03-31
8 line items
ACC00301Service 17.49
ACC00301Service 30.00
ACC00301Service 40.00
ACC00301Service 61.99
ACC00301Service 70.50
ACC00301Service 82.49
ACC00732Service 1139.99
ACC00732Service 135.99
 it
2012-02-29 Home-phone charge 12001196 ACC00301 14.07 sa
2012-02-06 Home-phone payment 12000484 ACC00732 70.44 70.44 Credit Card sa
2012-02-01 Home-phone invoice 14237 ACC00732 70.44 2012-02-01 – 2012-02-29
8 line items
ACC00301Service 17.49
ACC00301Service 30.00
ACC00301Service 40.00
ACC00301Service 61.99
ACC00301Service 70.50
ACC00301Service 82.49
ACC00732Service 1139.99
ACC00732Service 135.99
 it
2012-01-31 Home-phone charge 12001104 ACC00301 3.88 sa
2012-01-05 Home-phone payment 12000116 ACC00732 137.10 137.10 Credit Card sa
2012-01-01 Home-phone invoice 13804 ACC00732 67.19 2012-01-01 – 2012-01-31
8 line items
ACC00301Service 17.49
ACC00301Service 30.00
ACC00301Service 40.00
ACC00301Service 61.99
ACC00301Service 70.50
ACC00301Service 82.49
ACC00732Service 1139.99
ACC00732Service 135.99
 it
2011-12-31 Home-phone charge 11001008 ACC00301 1.01 sa
2011-12-01 Home-phone invoice 13380 ACC00732 66.12 2011-12-01 – 2011-12-31
8 line items
ACC00301Service 17.49
ACC00301Service 30.00
ACC00301Service 40.00
ACC00301Service 61.99
ACC00301Service 70.50
ACC00301Service 82.49
ACC00732Service 1139.99
ACC00732Service 135.99
 it
2011-11-30 Home-phone charge 11000923 ACC00301 0.06 sa
2011-11-01 Home-phone invoice 12957 ACC00732 55.74 2011-11-01 – 2011-11-30 1st+Last month+Activation fee
8 line items
ACC00301Service 17.49
ACC00301Service 30.00
ACC00301Service 40.00
ACC00301Service 61.99
ACC00301Service 70.50
ACC00301Service 82.49
ACC00732Service 1131.99
ACC00732Service 134.79
 it
2011-10-31 Home-phone charge 11000839 ACC00301 0.08 sa
2011-10-28 Home-phone payment 11002823 ACC00732 51.95 137.80 Credit Card 1st+Last month+Activation fee ontu
2011-10-08 Home-phone payment 11002637 ACC00301 14.38 14.38 Credit Card sa
2011-10-01 Home-phone invoice 12539 ACC00301 14.38 2011-10-01 – 2011-10-31
6 line items
ACC00301Service 17.49
ACC00301Service 30.00
ACC00301Service 40.00
ACC00301Service 61.99
ACC00301Service 70.50
ACC00301Service 82.49
 apu
2011-09-30 Home-phone charge 11000752 ACC00301 0.25 sa
2011-09-09 Home-phone payment 11002313 ACC00301 15.58 15.58 Credit Card sa
2011-09-01 Home-phone invoice 12133 ACC00301 15.58 2011-09-01 – 2011-09-30
6 line items
ACC00301Service 17.49
ACC00301Service 30.00
ACC00301Service 40.00
ACC00301Service 61.99
ACC00301Service 70.50
ACC00301Service 82.49
 it
2011-08-31 Home-phone charge 11000668 ACC00301 1.32 sa
2011-08-10 Home-phone payment 11001986 ACC00301 14.92 14.92 Credit Card sa
2011-08-01 Home-phone invoice 11737 ACC00301 14.92 2011-08-01 – 2011-08-31
6 line items
ACC00301Service 17.49
ACC00301Service 30.00
ACC00301Service 40.00
ACC00301Service 61.99
ACC00301Service 70.50
ACC00301Service 82.49
 it
2011-07-31 Home-phone charge 11000586 ACC00301 0.73 sa
2011-07-11 Home-phone payment 11001685 ACC00301 17.23 17.23 Credit Card sa
2011-07-01 Home-phone invoice 10964 ACC00301 14.98 2011-07-01 – 2011-07-31
6 line items
ACC00301Service 17.49
ACC00301Service 30.00
ACC00301Service 40.00
ACC00301Service 61.99
ACC00301Service 70.50
ACC00301Service 82.49
 it
2011-06-30 Home-phone charge 11000504 ACC00301 0.79 sa
2011-06-10 Home-phone payment 11001404 ACC00301 12.16 12.16 Credit Card sa
2011-06-01 Home-phone invoice 10602 ACC00301 14.41 2011-06-01 – 2011-06-30
6 line items
ACC00301Service 17.49
ACC00301Service 30.00
ACC00301Service 40.00
ACC00301Service 61.99
ACC00301Service 70.50
ACC00301Service 82.49
 it
2011-05-31 Home-phone charge 11000430 ACC00301 0.28 sa
2011-05-10 Home-phone payment 11001102 ACC00301 11.97 11.97 Credit Card sa
2011-05-01 Home-phone invoice 9503 ACC00301 11.97 2011-05-01 – 2011-05-31
5 line items
ACC00301Service 17.49
ACC00301Service 30.00
ACC00301Service 40.00
ACC00301Service 70.50
ACC00301Service 82.49
 it
2011-04-30 Home-phone charge 11000356 ACC00301 0.11 sa
2011-04-12 Home-phone payment 11000868 ACC00301 12.03 12.03 Credit Card sa
2011-04-01 Home-phone invoice 9166 ACC00301 12.03 2011-04-01 – 2011-04-30
5 line items
ACC00301Service 17.49
ACC00301Service 30.00
ACC00301Service 40.00
ACC00301Service 70.50
ACC00301Service 82.49
 it
2011-03-31 Home-phone charge 11000280 ACC00301 0.17 sa
2011-03-22 Home-phone payment 11000623 ACC00301 12.71 12.71 Credit Card sa
2011-03-01 Home-phone invoice 8839 ACC00301 12.71 2011-03-01 – 2011-03-31
5 line items
ACC00301Service 17.49
ACC00301Service 30.00
ACC00301Service 40.00
ACC00301Service 70.50
ACC00301Service 82.49
 it
2011-02-28 Home-phone charge 11000205 ACC00301 0.77 sa
2011-02-18 Home-phone payment 11000369 ACC00301 12.26 12.26 Credit Card sa
2011-02-01 Home-phone invoice 4754 ACC00301 12.26 2011-02-01 – 2011-02-28
5 line items
ACC00301Service 17.49
ACC00301Service 30.00
ACC00301Service 40.00
ACC00301Service 70.50
ACC00301Service 82.49
 it
2011-01-31 Home-phone charge 11000133 ACC00301 0.37 sa
2011-01-18 Home-phone payment 11000137 ACC00301 13.40 13.40 Credit Card sa
2011-01-01 Home-phone invoice 4427 ACC00301 13.40 2011-01-01 – 2011-01-31
5 line items
ACC00301Service 17.49
ACC00301Service 30.00
ACC00301Service 40.00
ACC00301Service 70.50
ACC00301Service 82.49
 it
2010-12-31 Home-phone charge 11000065 ACC00301 1.38 sa
2010-12-20 Home-phone payment 10001326 ACC00301 12.40 12.40 Credit Card sa
2010-12-01 Home-phone invoice 4129 ACC00301 12.40 2010-12-01 – 2010-12-31
5 line items
ACC00301Service 17.49
ACC00301Service 30.00
ACC00301Service 40.00
ACC00301Service 70.50
ACC00301Service 82.49
 it
2010-11-30 Home-phone charge 10000450 ACC00301 0.49 sa
2010-11-25 Home-phone payment 10001141 ACC00301 15.53 15.53 Credit Card sa
2010-11-01 Home-phone invoice 3861 ACC00301 11.97 2010-11-01 – 2010-11-30
5 line items
ACC00301Service 17.49
ACC00301Service 30.00
ACC00301Service 40.00
ACC00301Service 70.50
ACC00301Service 82.49
 it
2010-10-30 Home-phone charge 10000375 ACC00301 0.11 sa
2010-10-01 Home-phone invoice 3611 ACC00301 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00301Service 17.49
ACC00301Service 30.00
ACC00301Service 40.00
ACC00301Service 70.50
ACC00301Service 82.49
 it
2010-09-22 Home-phone payment 10000696 ACC00301 11.84 23.68 Cash it
2010-09-01 Home-phone invoice 3382 ACC00301 3.56 2010-09-22 – 2010-09-30
5 line items
ACC00301Service 12.25
ACC00301Service 30.00
ACC00301Service 40.00
ACC00301Service 70.15
ACC00301Service 80.75
 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.