Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00342

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00342, only billing history.

Contact

Customer ID
RHP00342 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-12-01 / 2012-10-01

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
ACC00373 Home phone hp_billing 2010-12-01 – 2012-10-01 history
ACC00534 Home phone hp_billing 2011-05-27 – 2012-10-01 history

History

Home-phone invoice 23 Billed 951.19 2010-12-01 – 2012-10-01 Home-phone payment 23 Billed 951.19 · Paid 1,062.59 2010-12-21 – 2012-09-22
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-10-01 Home-phone invoice 19472 ACC00534 52.50 2012-10-01 – 2012-10-31 Last Month bill Adjusted-Ahmed
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2012-09-22 Home-phone payment 12005616 ACC00373 52.50 52.50 By Bank Last Month bill Adjusted-Ahmed abu
2012-09-07 Home-phone payment 12005357 ACC00534 52.50 52.50 Credit Card sa
2012-09-01 Home-phone invoice 18934 ACC00534 52.50 2012-09-01 – 2012-09-30
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2012-08-07 Home-phone payment 12004862 ACC00534 52.50 52.50 Credit Card sa
2012-08-01 Home-phone invoice 18420 ACC00534 52.50 2012-08-01 – 2012-08-31
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2012-07-06 Home-phone payment 12004482 ACC00534 52.50 52.50 Credit Card sa
2012-07-01 Home-phone invoice 17426 ACC00534 52.50 2012-07-01 – 2012-07-31
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2012-06-07 Home-phone payment 12004092 ACC00534 52.50 52.50 Credit Card sa
2012-06-01 Home-phone invoice 16957 ACC00534 52.50 2012-06-01 – 2012-06-30
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2012-05-01 Home-phone invoice 16509 ACC00534 52.50 2012-05-01 – 2012-05-31 Bill Clear Upto the Month May - 2012/Mahtab
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2012-04-27 Home-phone payment 12003536 ACC00534 52.50 52.50 Cash Bill Clear Upto the Month May - 2012/Mahtab ahmed
2012-04-02 Home-phone payment 12001119 ACC00534 52.50 52.50 Cash Bill Clear Upto Month April,2012/Mahtab ahmed
2012-04-01 Home-phone invoice 15609 ACC00534 52.50 2012-04-01 – 2012-04-30
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2012-03-01 Home-phone invoice 14715 ACC00534 52.50 2012-03-01 – 2012-03-31 Bill advance for Month March, 2012/ Mahtab
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2012-02-24 Home-phone payment 12000718 ACC00373 52.50 52.50 Cash Bill advance for Month March, 2012/ Mahtab ontu
2012-02-06 Home-phone payment 12000517 ACC00534 52.50 52.50 Credit Card sa
2012-02-01 Home-phone invoice 14280 ACC00534 52.50 2012-02-01 – 2012-02-29
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2012-01-05 Home-phone payment 12000150 ACC00534 52.50 52.50 Credit Card sa
2012-01-01 Home-phone invoice 13848 ACC00534 52.50 2012-01-01 – 2012-01-31
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2011-12-05 Home-phone payment 11003310 ACC00534 52.50 52.50 Credit Card sa
2011-12-01 Home-phone invoice 13425 ACC00534 52.50 2011-12-01 – 2011-12-31 Bill clear for Nov-2011 -AHMED
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2011-11-16 Home-phone payment 11003113 ACC00373 52.50 52.50 Credit Card Bill clear for Nov-2011 -AHMED ontu
2011-11-01 Home-phone invoice 13004 ACC00534 52.50 2011-11-01 – 2011-11-30
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2011-10-08 Home-phone payment 11002673 ACC00534 52.50 52.50 Credit Card sa
2011-10-01 Home-phone invoice 12586 ACC00534 52.50 2011-10-01 – 2011-10-31
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 apu
2011-09-09 Home-phone payment 11002351 ACC00534 52.50 52.50 Credit Card sa
2011-09-01 Home-phone invoice 12180 ACC00534 52.50 2011-09-01 – 2011-09-30
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2011-08-10 Home-phone payment 11002018 ACC00534 52.50 52.50 Credit Card sa
2011-08-01 Home-phone invoice 11786 ACC00534 52.50 2011-08-01 – 2011-08-31 Clear up to July-2011
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2011-07-19 Home-phone payment 11001815 ACC00373 60.27 60.27 Credit Card Clear up to July-2011 ontu
2011-07-01 Home-phone invoice 11013 ACC00534 52.50 2011-07-01 – 2011-07-31 For internet Last month payment.
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2011-06-06 Home-phone payment 11001305 ACC00534 0.00 40.66 Credit Card For internet Last month payment. it
2011-06-01 Home-phone invoice 10654 ACC00534 48.43 2011-06-01 – 2011-06-30
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1028.79
ACC00534Service 133.59
 it
2011-05-27 Home-phone payment 11001246 ACC00534 40.66 74.56 Credit Card 1st month + Installation it
2011-05-07 Home-phone payment 11001003 ACC00373 11.84 11.84 Cash Clear up to May -2011 it
2011-05-01 Home-phone invoice 9557 ACC00373 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
 it
2011-04-12 Home-phone payment 11000897 ACC00373 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9221 ACC00373 11.84 2011-04-01 – 2011-04-30 Bill for Mar-2011
5 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
 it
2011-03-07 Home-phone payment 11000484 ACC00373 11.84 11.84 Cash Bill for Mar-2011 it
2011-03-01 Home-phone invoice 8898 ACC00373 11.84 2011-03-01 – 2011-03-31 All dues clear up to Feb-2011
5 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
 it
2011-02-11 Home-phone payment 11000252 ACC00373 15.40 15.40 Cash All dues clear up to Feb-2011 it
2011-02-01 Home-phone invoice 4819 ACC00373 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
 it
2011-01-01 Home-phone invoice 4493 ACC00373 11.84 2011-01-01 – 2011-01-31 1st + Last month payment + Porting Charge $25.00
5 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
 it
2010-12-21 Home-phone payment 10001243 ACC00373 11.84 48.68 Credit Card 1st + Last month payment + Porting Charge $25.00 it
2010-12-01 Home-phone invoice 4194 ACC00373 3.56 2010-12-22 – 2010-12-31
5 line items
ACC00373Service 12.25
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.15
ACC00373Service 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.