Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00038

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00038, only billing history.

Contact

Customer ID
RHP00038 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 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
ACC00038 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 22 Billed 671.17 · Paid 671.17 2010-05-15 – 2012-11-19 Home-phone invoice 31 Billed 612.25 2010-06-01 – 2012-12-01

Showing 53 events for account ACC00038. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21054 ACC00038 19.75 2012-12-01 – 2012-12-31 Bill clear up Nov 2012 -Ahmed
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2012-11-19 Home-phone payment 12006650 ACC00038 20.00 20.00 Cash Bill clear up Nov 2012 -Ahmed ahmed
2012-11-01 Home-phone invoice 20450 ACC00038 19.75 2012-11-01 – 2012-11-30
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2012-10-06 Home-phone payment 12005741 ACC00038 19.75 19.75 Credit Card sa
2012-10-01 Home-phone invoice 19296 ACC00038 19.75 2012-10-01 – 2012-10-31
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2012-09-07 Home-phone payment 12005251 ACC00038 59.29 59.29 Credit Card sa
2012-09-01 Home-phone invoice 18758 ACC00038 19.75 2012-09-01 – 2012-09-30
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2012-08-01 Home-phone invoice 18242 ACC00038 19.75 2012-08-01 – 2012-08-31
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2012-07-01 Home-phone invoice 17245 ACC00038 19.75 2012-07-01 – 2012-07-31
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2012-06-07 Home-phone payment 12003989 ACC00038 19.71 19.71 Credit Card sa
2012-06-01 Home-phone invoice 16776 ACC00038 19.75 2012-06-01 – 2012-06-30 Bill Clear Upto Month May 2012/ Mahtab
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2012-05-30 Home-phone payment 12003933 ACC00038 19.71 19.71 Credit Card Bill Clear Upto Month May 2012/ Mahtab ahmed
2012-05-01 Home-phone invoice 16324 ACC00038 19.75 2012-05-01 – 2012-05-31 Bill for April 2012-Ahmed
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2012-04-26 Home-phone payment 12003534 ACC00038 19.00 19.00 Cash Bill for April 2012-Ahmed ahmed
2012-04-01 Home-phone invoice 15419 ACC00038 19.75 2012-04-01 – 2012-04-30 Bill clear up to March 2012 -Ahmed
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2012-03-15 Home-phone payment 12001063 ACC00038 19.00 19.00 Cash Bill clear up to March 2012 -Ahmed ahmed
2012-03-01 Home-phone invoice 14522 ACC00038 19.75 2012-03-01 – 2012-03-31 Bill clear Feb 2012 and Advance -Ahmed
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2012-02-15 Home-phone payment 12000707 ACC00038 21.29 21.29 Cash Bill clear Feb 2012 and Advance -Ahmed abu
2012-02-01 Home-phone invoice 14085 ACC00038 19.75 2012-02-01 – 2012-02-29 Bill Clear for the month of Jan -2012 -Ahmed
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2012-01-14 Home-phone payment 12000323 ACC00038 19.75 19.75 Cash Bill Clear for the month of Jan -2012 -Ahmed ontu
2012-01-01 Home-phone invoice 13651 ACC00038 19.75 2012-01-01 – 2012-01-31 Bill Clear up to Dec - 2011 -Ahmed
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2011-12-17 Home-phone payment 11003480 ACC00038 59.25 59.25 Cash Bill Clear up to Dec - 2011 -Ahmed ontu
2011-12-01 Home-phone invoice 13222 ACC00038 19.75 2011-12-01 – 2011-12-31
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2011-11-01 Home-phone invoice 12794 ACC00038 19.75 2011-11-01 – 2011-11-30
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2011-10-01 Home-phone invoice 12373 ACC00038 19.75 2011-10-01 – 2011-10-31
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 apu
2011-09-09 Home-phone payment 11002221 ACC00038 19.75 19.75 Credit Card sa
2011-09-01 Home-phone invoice 11965 ACC00038 19.75 2011-09-01 – 2011-09-30
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2011-08-10 Home-phone payment 11001897 ACC00038 19.75 19.75 Credit Card sa
2011-08-01 Home-phone invoice 11565 ACC00038 19.75 2011-08-01 – 2011-08-31
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2011-07-11 Home-phone payment 11001603 ACC00038 19.75 19.75 Credit Card sa
2011-07-01 Home-phone invoice 10789 ACC00038 19.75 2011-07-01 – 2011-07-31
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2011-06-10 Home-phone payment 11001324 ACC00038 19.75 19.75 Credit Card sa
2011-06-01 Home-phone invoice 10421 ACC00038 19.75 2011-06-01 – 2011-06-30
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2011-05-10 Home-phone payment 11001019 ACC00038 19.75 19.75 Credit Card sa
2011-05-01 Home-phone invoice 9320 ACC00038 19.75 2011-05-01 – 2011-05-31
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2011-04-12 Home-phone payment 11000780 ACC00038 19.75 19.75 Credit Card sa
2011-04-01 Home-phone invoice 8981 ACC00038 19.75 2011-04-01 – 2011-04-30
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2011-03-22 Home-phone payment 11000532 ACC00038 19.75 19.75 Credit Card sa
2011-03-01 Home-phone invoice 8650 ACC00038 19.75 2011-03-01 – 2011-03-31
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2011-02-18 Home-phone payment 11000284 ACC00038 19.75 19.75 Credit Card sa
2011-02-01 Home-phone invoice 4548 ACC00038 19.75 2011-02-01 – 2011-02-28
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2011-01-18 Home-phone payment 11000050 ACC00038 19.75 19.75 Credit Card sa
2011-01-01 Home-phone invoice 4222 ACC00038 19.75 2011-01-01 – 2011-01-31
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2010-12-20 Home-phone payment 10001246 ACC00038 59.25 59.25 Credit Card sa
2010-12-01 Home-phone invoice 3924 ACC00038 19.75 2010-12-01 – 2010-12-31
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2010-11-01 Home-phone invoice 3656 ACC00038 19.75 2010-11-01 – 2010-11-30
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2010-10-01 Home-phone invoice 3407 ACC00038 19.75 2010-10-01 – 2010-10-31
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2010-09-18 Home-phone payment 10000633 ACC00038 79.00 79.00 Cash clear upto sept 2010 it
2010-09-01 Home-phone invoice 3180 ACC00038 19.75 2010-09-01 – 2010-09-30
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2010-08-01 Home-phone invoice 2983 ACC00038 19.75 2010-08-01 – 2010-08-31
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2010-07-01 Home-phone invoice 212 ACC00038 19.75 2010-07-01 – 2010-07-31
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2010-06-01 Home-phone invoice 29 ACC00038 19.75 2010-06-01 – 2010-06-30
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2010-05-15 Home-phone payment 10000041 ACC00038 78.42 78.42 Cash sa

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.