Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00322

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00322, only billing history.

Contact

Customer ID
RHP00322 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-11-01 / 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
ACC00350 Home phone hp_billing 2010-11-01 – 2012-12-01 history

History

Home-phone invoice 26 Billed 780.22 2010-11-01 – 2012-12-01 Home-phone payment 23 Billed 722.70 · Paid 812.20 2010-11-22 – 2012-11-22 Home-phone charge 19 Billed 270.23 2010-11-29 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21218 ACC00350 57.52 2012-12-01 – 2012-12-31 Bill clear upto November 2012:Munir
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2012-11-30 Home-phone charge 12002126 ACC00350 33.42 sa
2012-11-22 Home-phone payment 12006692 ACC00350 48.01 48.01 Credit Card Bill clear upto November 2012:Munir ahmed
2012-11-01 Home-phone invoice 20616 ACC00350 48.01 2012-11-01 – 2012-11-30
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2012-10-31 Home-phone charge 12002006 ACC00350 25.01 sa
2012-10-06 Home-phone payment 12005833 ACC00350 47.85 47.85 Credit Card sa
2012-10-01 Home-phone invoice 19462 ACC00350 47.85 2012-10-01 – 2012-10-31
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2012-09-30 Home-phone charge 12001894 ACC00350 24.86 sa
2012-09-07 Home-phone payment 12005347 ACC00350 40.59 40.59 Credit Card sa
2012-09-01 Home-phone invoice 18924 ACC00350 40.59 2012-09-01 – 2012-09-30
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2012-08-31 Home-phone charge 12001786 ACC00350 18.44 sa
2012-08-07 Home-phone payment 12004854 ACC00350 43.38 43.38 Credit Card sa
2012-08-01 Home-phone invoice 18410 ACC00350 43.38 2012-08-01 – 2012-08-31
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2012-07-31 Home-phone charge 12001696 ACC00350 20.91 sa
2012-07-06 Home-phone payment 12004472 ACC00350 54.87 54.87 Credit Card sa
2012-07-01 Home-phone invoice 17416 ACC00350 54.87 2012-07-01 – 2012-07-31
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2012-06-30 Home-phone charge 12001599 ACC00350 31.08 sa
2012-06-07 Home-phone payment 12004083 ACC00350 32.72 32.72 Credit Card sa
2012-06-01 Home-phone invoice 16947 ACC00350 32.72 2012-06-01 – 2012-06-30
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2012-05-31 Home-phone charge 12001499 ACC00350 11.47 sa
2012-05-08 Home-phone payment 12003684 ACC00350 30.47 30.47 Credit Card sa
2012-05-01 Home-phone invoice 16499 ACC00350 30.47 2012-05-01 – 2012-05-31
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2012-04-30 Home-phone charge 12001401 ACC00350 9.48 sa
2012-04-06 Home-phone payment 12001250 ACC00350 38.44 38.44 Credit Card sa
2012-04-01 Home-phone invoice 15599 ACC00350 38.44 2012-04-01 – 2012-04-30 Bill Clear - CC - Upto Month March, 2012/ Mahtab
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2012-03-31 Home-phone charge 12001305 ACC00350 16.54 sa
2012-03-14 Home-phone payment 12001051 ACC00350 28.28 28.28 Credit Card Bill Clear - CC - Upto Month March, 2012/ Mahtab ahmed
2012-03-01 Home-phone invoice 14705 ACC00350 28.28 2012-03-01 – 2012-03-31
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2012-02-29 Home-phone charge 12001207 ACC00350 7.55 sa
2012-02-06 Home-phone payment 12000507 ACC00350 43.00 43.00 Credit Card sa
2012-02-01 Home-phone invoice 14270 ACC00350 43.00 2012-02-01 – 2012-02-29
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2012-01-31 Home-phone charge 12001115 ACC00350 20.58 sa
2012-01-05 Home-phone payment 12000142 ACC00350 21.77 21.77 Credit Card sa
2012-01-01 Home-phone invoice 13838 ACC00350 21.77 2012-01-01 – 2012-01-31
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2011-12-31 Home-phone charge 11001019 ACC00350 1.79 sa
2011-12-05 Home-phone payment 11003299 ACC00350 30.24 30.24 Credit Card sa
2011-12-01 Home-phone invoice 13414 ACC00350 30.24 2011-12-01 – 2011-12-31
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2011-11-30 Home-phone charge 11000934 ACC00350 9.28 sa
2011-11-23 Home-phone payment 11003140 ACC00350 21.18 21.18 Credit Card Clear up to Nov -2011-ABU abu
2011-11-01 Home-phone invoice 12991 ACC00350 21.18 2011-11-01 – 2011-11-30
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2011-10-31 Home-phone charge 11000849 ACC00350 1.26 sa
2011-10-08 Home-phone payment 11002662 ACC00350 26.17 26.17 Credit Card sa
2011-10-01 Home-phone invoice 12573 ACC00350 26.17 2011-10-01 – 2011-10-31
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 apu
2011-09-30 Home-phone charge 11000762 ACC00350 5.68 sa
2011-09-09 Home-phone payment 11002340 ACC00350 22.43 22.43 Credit Card sa
2011-09-01 Home-phone invoice 12167 ACC00350 22.43 2011-09-01 – 2011-09-30
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2011-08-31 Home-phone charge 11000678 ACC00350 2.37 sa
2011-08-10 Home-phone payment 11002007 ACC00350 28.16 28.16 Credit Card sa
2011-08-01 Home-phone invoice 11772 ACC00350 28.16 2011-08-01 – 2011-08-31
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2011-07-31 Home-phone charge 11000596 ACC00350 7.44 sa
2011-07-11 Home-phone payment 11001710 ACC00350 20.96 20.96 Credit Card sa
2011-07-01 Home-phone invoice 10999 ACC00350 20.96 2011-07-01 – 2011-07-31
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2011-06-30 Home-phone charge 11000514 ACC00350 1.07 sa
2011-06-10 Home-phone payment 11001428 ACC00350 19.75 19.75 Credit Card sa
2011-06-01 Home-phone invoice 10638 ACC00350 19.75 2011-06-01 – 2011-06-30 Bill for May-2011
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2011-05-10 Home-phone payment 11001190 ACC00350 19.75 19.75 Credit Card Bill for May-2011 it
2011-05-01 Home-phone invoice 9540 ACC00350 19.75 2011-05-01 – 2011-05-31 Clear up to Apr-2011
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2011-04-29 Home-phone payment 11000972 ACC00350 39.50 39.50 Credit Card Clear up to Apr-2011 it
2011-04-01 Home-phone invoice 9204 ACC00350 19.75 2011-04-01 – 2011-04-30
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2011-03-01 Home-phone invoice 8880 ACC00350 19.75 2011-03-01 – 2011-03-31
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2011-02-18 Home-phone payment 11000393 ACC00350 25.68 25.68 Credit Card sa
2011-02-01 Home-phone invoice 4798 ACC00350 19.75 2011-02-01 – 2011-02-28
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2011-01-01 Home-phone invoice 4471 ACC00350 19.75 2011-01-01 – 2011-01-31
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2010-12-01 Home-phone payment 10001196 ACC00350 19.75 64.50 Credit Card 1st and last Month Bill it
2010-12-01 Home-phone invoice 4172 ACC00350 19.75 2010-12-01 – 2010-12-31
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2010-11-29 Home-phone charge 10000382 ACC00350 22.00 it
2010-11-22 Home-phone payment 10001046 ACC00350 19.75 64.50 Credit Card it
2010-11-01 Home-phone invoice 3899 ACC00350 5.93 2010-11-22 – 2010-11-30
6 line items
ACC00350Service 14.50
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 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.