Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00069

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00069, only billing history.

Contact

Customer ID
RHP00069 (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
ACC00069 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00521 Home phone hp_billing 2011-05-01 – 2012-12-01 history
ACC01178 Home phone hp_billing 2012-11-01 – 2012-12-01 history

History

Home-phone payment 8 Billed 1,024.21 · Paid 1,184.08 2010-05-15 – 2012-11-19 Home-phone invoice 31 Billed 1,055.92 2010-06-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21062 ACC00521 53.08 2012-12-01 – 2012-12-31 Bill paid for the month of Nov.2012-Marguarita
7 line items
ACC00069Service 17.49
ACC00069Service 30.00
ACC00069Service 40.00
ACC00069Service 61.99
ACC00069Service 70.50
ACC00521Service 1031.99
ACC01178Service 15.00
 it
2012-11-19 Home-phone payment 12006652 ACC00521 94.70 94.70 By Bank Bill paid for the month of Nov.2012-Marguarita ahmed
2012-11-01 Home-phone invoice 20458 ACC00521 49.13 2012-11-01 – 2012-11-30
7 line items
ACC00069Service 17.49
ACC00069Service 30.00
ACC00069Service 40.00
ACC00069Service 61.99
ACC00069Service 70.50
ACC00521Service 1031.99
ACC01178Service 11.50
 it
2012-10-01 Home-phone invoice 19304 ACC00521 47.43 2012-10-01 – 2012-10-31
6 line items
ACC00069Service 17.49
ACC00069Service 30.00
ACC00069Service 40.00
ACC00069Service 61.99
ACC00069Service 70.50
ACC00521Service 1031.99
 it
2012-09-01 Home-phone invoice 18766 ACC00521 47.43 2012-09-01 – 2012-09-30
6 line items
ACC00069Service 17.49
ACC00069Service 30.00
ACC00069Service 40.00
ACC00069Service 61.99
ACC00069Service 70.50
ACC00521Service 1031.99
 it
2012-08-01 Home-phone invoice 18251 ACC00521 47.43 2012-08-01 – 2012-08-31
6 line items
ACC00069Service 17.49
ACC00069Service 30.00
ACC00069Service 40.00
ACC00069Service 61.99
ACC00069Service 70.50
ACC00521Service 1031.99
 it
2012-07-01 Home-phone invoice 17254 ACC00521 47.43 2012-07-01 – 2012-07-31
6 line items
ACC00069Service 17.49
ACC00069Service 30.00
ACC00069Service 40.00
ACC00069Service 61.99
ACC00069Service 70.50
ACC00521Service 1031.99
 it
2012-06-01 Home-phone invoice 16785 ACC00521 47.43 2012-06-01 – 2012-06-30 Bill Clear upto Month September 2012/Mahtab Cheq:427:03032:003:509:573:2
6 line items
ACC00069Service 17.49
ACC00069Service 30.00
ACC00069Service 40.00
ACC00069Service 61.99
ACC00069Service 70.50
ACC00521Service 1031.99
 it
2012-05-05 Home-phone payment 12003557 ACC00521 284.58 284.58 By Bank Bill Clear upto Month September 2012/Mahtab Cheq:427:03032:003:509:573:2 ahmed
2012-05-01 Home-phone invoice 16336 ACC00521 47.43 2012-05-01 – 2012-05-31
6 line items
ACC00069Service 17.49
ACC00069Service 30.00
ACC00069Service 40.00
ACC00069Service 61.99
ACC00069Service 70.50
ACC00521Service 1031.99
 it
2012-04-01 Home-phone invoice 15431 ACC00521 47.43 2012-04-01 – 2012-04-30
6 line items
ACC00069Service 17.49
ACC00069Service 30.00
ACC00069Service 40.00
ACC00069Service 61.99
ACC00069Service 70.50
ACC00521Service 1031.99
 it
2012-03-01 Home-phone invoice 14535 ACC00521 47.43 2012-03-01 – 2012-03-31
6 line items
ACC00069Service 17.49
ACC00069Service 30.00
ACC00069Service 40.00
ACC00069Service 61.99
ACC00069Service 70.50
ACC00521Service 1031.99
 it
2012-02-01 Home-phone invoice 14098 ACC00521 47.43 2012-02-01 – 2012-02-29
6 line items
ACC00069Service 17.49
ACC00069Service 30.00
ACC00069Service 40.00
ACC00069Service 61.99
ACC00069Service 70.50
ACC00521Service 1031.99
 it
2012-01-01 Home-phone invoice 13664 ACC00521 47.43 2012-01-01 – 2012-01-31
6 line items
ACC00069Service 17.49
ACC00069Service 30.00
ACC00069Service 40.00
ACC00069Service 61.99
ACC00069Service 70.50
ACC00521Service 1031.99
 it
2011-12-01 Home-phone invoice 13235 ACC00521 47.43 2011-12-01 – 2011-12-31
6 line items
ACC00069Service 17.49
ACC00069Service 30.00
ACC00069Service 40.00
ACC00069Service 61.99
ACC00069Service 70.50
ACC00521Service 1031.99
 it
2011-11-07 Home-phone payment 11003094 ACC00521 237.15 237.15 Cheque 5 Months Bill paid- Clear Up to March -2012 -ABU ontu
2011-11-01 Home-phone invoice 12808 ACC00521 47.43 2011-11-01 – 2011-11-30
6 line items
ACC00069Service 17.49
ACC00069Service 30.00
ACC00069Service 40.00
ACC00069Service 61.99
ACC00069Service 70.50
ACC00521Service 1031.99
 it
2011-10-01 Home-phone invoice 12387 ACC00521 47.43 2011-10-01 – 2011-10-31
6 line items
ACC00069Service 17.49
ACC00069Service 30.00
ACC00069Service 40.00
ACC00069Service 61.99
ACC00069Service 70.50
ACC00521Service 1031.99
 apu
2011-09-01 Home-phone invoice 11979 ACC00521 47.43 2011-09-01 – 2011-09-30
6 line items
ACC00069Service 17.49
ACC00069Service 30.00
ACC00069Service 40.00
ACC00069Service 61.99
ACC00069Service 70.50
ACC00521Service 1031.99
 it
2011-08-01 Home-phone invoice 11580 ACC00521 47.43 2011-08-01 – 2011-08-31
6 line items
ACC00069Service 17.49
ACC00069Service 30.00
ACC00069Service 40.00
ACC00069Service 61.99
ACC00069Service 70.50
ACC00521Service 1031.99
 it
2011-07-01 Home-phone invoice 10805 ACC00521 47.43 2011-07-01 – 2011-07-31
6 line items
ACC00069Service 17.49
ACC00069Service 30.00
ACC00069Service 40.00
ACC00069Service 61.99
ACC00069Service 70.50
ACC00521Service 1031.99
 it
2011-06-01 Home-phone invoice 10437 ACC00521 47.43 2011-06-01 – 2011-06-30
6 line items
ACC00069Service 17.49
ACC00069Service 30.00
ACC00069Service 40.00
ACC00069Service 61.99
ACC00069Service 70.50
ACC00521Service 1031.99
 abu
2011-05-31 Home-phone payment 11001284 ACC00521 237.15 397.02 Cheque Otehr charge is for 4 Months Advance Bill and Installation charge abu
2011-05-01 Home-phone invoice 9337 ACC00521 23.32 2011-05-01 – 2011-05-31
6 line items
ACC00069Service 17.49
ACC00069Service 30.00
ACC00069Service 40.00
ACC00069Service 61.99
ACC00069Service 70.50
ACC00521Service 1010.66
 abu
2011-04-01 Home-phone invoice 8998 ACC00069 11.28 2011-04-01 – 2011-04-30
5 line items
ACC00069Service 17.49
ACC00069Service 30.00
ACC00069Service 40.00
ACC00069Service 61.99
ACC00069Service 70.50
 it
2011-03-01 Home-phone invoice 8668 ACC00069 11.28 2011-03-01 – 2011-03-31
5 line items
ACC00069Service 17.49
ACC00069Service 30.00
ACC00069Service 40.00
ACC00069Service 61.99
ACC00069Service 70.50
 it
2011-02-01 Home-phone invoice 4567 ACC00069 11.28 2011-02-01 – 2011-02-28
5 line items
ACC00069Service 17.49
ACC00069Service 30.00
ACC00069Service 40.00
ACC00069Service 61.99
ACC00069Service 70.50
 it
2011-01-29 Home-phone payment 11000226 ACC00069 68.00 68.00 Cheque Clear upto Jan 2011 it
2011-01-01 Home-phone invoice 4241 ACC00069 11.28 2011-01-01 – 2011-01-31
5 line items
ACC00069Service 17.49
ACC00069Service 30.00
ACC00069Service 40.00
ACC00069Service 61.99
ACC00069Service 70.50
 it
2010-12-01 Home-phone invoice 3943 ACC00069 11.28 2010-12-01 – 2010-12-31
5 line items
ACC00069Service 17.49
ACC00069Service 30.00
ACC00069Service 40.00
ACC00069Service 61.99
ACC00069Service 70.50
 it
2010-11-01 Home-phone invoice 3675 ACC00069 11.28 2010-11-01 – 2010-11-30
5 line items
ACC00069Service 17.49
ACC00069Service 30.00
ACC00069Service 40.00
ACC00069Service 61.99
ACC00069Service 70.50
 it
2010-10-09 Home-phone payment 10000804 ACC00069 57.00 57.00 Cheque All dues clear up to Dec-2010 it
2010-10-01 Home-phone invoice 3426 ACC00069 11.28 2010-10-01 – 2010-10-31
5 line items
ACC00069Service 17.49
ACC00069Service 30.00
ACC00069Service 40.00
ACC00069Service 61.99
ACC00069Service 70.50
 it
2010-09-01 Home-phone invoice 3199 ACC00069 11.28 2010-09-01 – 2010-09-30
5 line items
ACC00069Service 17.49
ACC00069Service 30.00
ACC00069Service 40.00
ACC00069Service 61.99
ACC00069Service 70.50
 it
2010-08-01 Home-phone invoice 3002 ACC00069 11.28 2010-08-01 – 2010-08-31
5 line items
ACC00069Service 17.49
ACC00069Service 30.00
ACC00069Service 40.00
ACC00069Service 61.99
ACC00069Service 70.50
 it
2010-07-30 Home-phone payment 10000480 ACC00069 45.63 45.63 Cheque it
2010-07-01 Home-phone invoice 237 ACC00069 11.28 2010-07-01 – 2010-07-31
5 line items
ACC00069Service 17.49
ACC00069Service 30.00
ACC00069Service 40.00
ACC00069Service 61.99
ACC00069Service 70.50
 it
2010-06-01 Home-phone invoice 53 ACC00069 11.28 2010-06-01 – 2010-06-30
5 line items
ACC00069Service 17.49
ACC00069Service 30.00
ACC00069Service 40.00
ACC00069Service 61.99
ACC00069Service 70.50
 it
2010-05-15 Home-phone payment 10000074 ACC00069 0.00 0.00 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.