Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00299

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00299, only billing history.

Contact

Customer ID
RHP00299 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-10-01 / 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
ACC00325 Home phone hp_billing 2010-10-01 – 2012-12-01 history

History

Home-phone invoice 27 Billed 543.07 2010-10-01 – 2012-12-01 Home-phone payment 26 Billed 544.56 · Paid 581.26 2010-10-23 – 2012-11-22 Home-phone charge 24 Billed 227.36 2010-10-28 – 2012-11-30

Showing 77 events for account ACC00325. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21202 ACC00325 20.40 2012-12-01 – 2012-12-31 Clear upto November, 2012:Munir
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2012-11-30 Home-phone charge 12002118 ACC00325 7.58 sa
2012-11-22 Home-phone payment 12006684 ACC00325 21.89 21.89 Credit Card Clear upto November, 2012:Munir ahmed
2012-11-06 Home-phone payment 12006344 ACC00325 19.03 19.03 Credit Card sa
2012-11-01 Home-phone invoice 20600 ACC00325 19.03 2012-11-01 – 2012-11-30
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2012-10-31 Home-phone charge 12001998 ACC00325 6.36 sa
2012-10-06 Home-phone payment 12005821 ACC00325 21.89 21.89 Credit Card sa
2012-10-01 Home-phone invoice 19446 ACC00325 21.89 2012-10-01 – 2012-10-31
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2012-09-30 Home-phone charge 12001886 ACC00325 8.89 sa
2012-09-07 Home-phone payment 12005336 ACC00325 19.96 19.96 Credit Card sa
2012-09-01 Home-phone invoice 18908 ACC00325 19.96 2012-09-01 – 2012-09-30
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2012-08-31 Home-phone charge 12001780 ACC00325 7.19 sa
2012-08-07 Home-phone payment 12004845 ACC00325 17.46 17.46 Credit Card sa
2012-08-01 Home-phone invoice 18395 ACC00325 17.46 2012-08-01 – 2012-08-31
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2012-07-31 Home-phone charge 12001690 ACC00325 4.97 sa
2012-07-06 Home-phone payment 12004461 ACC00325 21.05 21.05 Credit Card sa
2012-07-01 Home-phone invoice 17400 ACC00325 21.05 2012-07-01 – 2012-07-31
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2012-06-30 Home-phone charge 12001593 ACC00325 8.15 sa
2012-06-07 Home-phone payment 12004072 ACC00325 18.38 18.38 Credit Card sa
2012-06-01 Home-phone invoice 16931 ACC00325 18.38 2012-06-01 – 2012-06-30
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2012-05-31 Home-phone charge 12001493 ACC00325 5.79 sa
2012-05-08 Home-phone payment 12003673 ACC00325 16.77 16.77 Credit Card sa
2012-05-01 Home-phone invoice 16482 ACC00325 16.77 2012-05-01 – 2012-05-31
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2012-04-30 Home-phone charge 12001394 ACC00325 4.36 sa
2012-04-06 Home-phone payment 12001240 ACC00325 16.99 16.99 Credit Card sa
2012-04-01 Home-phone invoice 15582 ACC00325 16.99 2012-04-01 – 2012-04-30
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2012-03-31 Home-phone charge 12001298 ACC00325 4.56 sa
2012-03-07 Home-phone payment 12000861 ACC00325 17.26 17.26 Credit Card sa
2012-03-01 Home-phone invoice 14687 ACC00325 17.26 2012-03-01 – 2012-03-31
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2012-02-29 Home-phone charge 12001200 ACC00325 4.80 sa
2012-02-06 Home-phone payment 12000495 ACC00325 23.23 23.23 Credit Card sa
2012-02-01 Home-phone invoice 14252 ACC00325 23.23 2012-02-01 – 2012-02-29
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2012-01-31 Home-phone charge 12001108 ACC00325 10.08 sa
2012-01-05 Home-phone payment 12000129 ACC00325 18.50 18.50 Credit Card sa
2012-01-01 Home-phone invoice 13820 ACC00325 18.50 2012-01-01 – 2012-01-31
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2011-12-31 Home-phone charge 11001012 ACC00325 5.89 sa
2011-12-05 Home-phone payment 11003287 ACC00325 20.52 20.52 Credit Card sa
2011-12-01 Home-phone invoice 13396 ACC00325 20.52 2011-12-01 – 2011-12-31
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2011-11-30 Home-phone charge 11000927 ACC00325 7.68 sa
2011-11-04 Home-phone payment 11002934 ACC00325 19.60 19.60 Credit Card sa
2011-11-01 Home-phone invoice 12973 ACC00325 19.60 2011-11-01 – 2011-11-30
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2011-10-31 Home-phone charge 11000842 ACC00325 6.86 sa
2011-10-08 Home-phone payment 11002650 ACC00325 21.02 21.02 Credit Card sa
2011-10-01 Home-phone invoice 12555 ACC00325 21.02 2011-10-01 – 2011-10-31
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 apu
2011-09-30 Home-phone charge 11000755 ACC00325 8.12 sa
2011-09-09 Home-phone payment 11002327 ACC00325 21.66 21.66 Credit Card sa
2011-09-01 Home-phone invoice 12149 ACC00325 21.66 2011-09-01 – 2011-09-30
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2011-08-31 Home-phone charge 11000671 ACC00325 8.69 sa
2011-08-10 Home-phone payment 11001997 ACC00325 22.90 22.90 Credit Card sa
2011-08-01 Home-phone invoice 11753 ACC00325 22.90 2011-08-01 – 2011-08-31
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2011-07-31 Home-phone charge 11000589 ACC00325 9.79 sa
2011-07-11 Home-phone payment 11001698 ACC00325 18.55 18.55 Credit Card sa
2011-07-01 Home-phone invoice 10980 ACC00325 18.55 2011-07-01 – 2011-07-31
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2011-06-30 Home-phone charge 11000507 ACC00325 5.94 sa
2011-06-10 Home-phone payment 11001417 ACC00325 25.84 25.84 Credit Card sa
2011-06-01 Home-phone invoice 10618 ACC00325 25.84 2011-06-01 – 2011-06-30
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2011-05-31 Home-phone charge 11000432 ACC00325 12.39 sa
2011-05-10 Home-phone payment 11001115 ACC00325 20.54 20.54 Credit Card sa
2011-05-01 Home-phone invoice 9520 ACC00325 20.54 2011-05-01 – 2011-05-31
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2011-04-30 Home-phone charge 11000359 ACC00325 7.70 sa
2011-04-12 Home-phone payment 11000879 ACC00325 22.49 22.49 Credit Card sa
2011-04-01 Home-phone invoice 9183 ACC00325 22.49 2011-04-01 – 2011-04-30
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2011-03-31 Home-phone charge 11000283 ACC00325 9.42 sa
2011-03-22 Home-phone payment 11000638 ACC00325 24.62 24.62 Credit Card sa
2011-03-01 Home-phone invoice 8857 ACC00325 24.62 2011-03-01 – 2011-03-31
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2011-02-28 Home-phone charge 11000208 ACC00325 11.31 sa
2011-02-18 Home-phone payment 11000383 ACC00325 55.74 55.74 Credit Card sa
2011-02-01 Home-phone invoice 4774 ACC00325 55.74 2011-02-01 – 2011-02-28
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2011-01-31 Home-phone charge 11000143 ACC00325 38.84 sa
2011-01-18 Home-phone payment 11000153 ACC00325 11.84 11.84 Credit Card sa
2011-01-01 Home-phone invoice 4447 ACC00325 11.84 2011-01-01 – 2011-01-31 All clear up to Dec-2010
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2010-12-28 Home-phone payment 10001392 ACC00325 14.99 14.99 Credit Card All clear up to Dec-2010 it
2010-12-01 Home-phone invoice 4149 ACC00325 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2010-11-01 Home-phone invoice 3881 ACC00325 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00325Service 17.49
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.50
ACC00325Service 82.49
 it
2010-10-28 Home-phone charge 10000298 ACC00325 22.00 it
2010-10-23 Home-phone payment 10000965 ACC00325 11.84 48.54 Credit Card PORTING + 1ST MONTH AND LAST MONTH BILL it
2010-10-01 Home-phone invoice 3630 ACC00325 3.15 2010-10-23 – 2010-10-31
5 line items
ACC00325Service 12.00
ACC00325Service 30.00
ACC00325Service 40.00
ACC00325Service 70.13
ACC00325Service 80.66
 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.