Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00123

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00123, only billing history.

Contact

Customer ID
RHP00123 (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
ACC00128 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 10 Billed 593.23 · Paid 593.23 2010-05-15 – 2012-10-30 Home-phone charge 31 Billed 294.85 2010-05-15 – 2012-11-30 Home-phone invoice 31 Billed 613.07 2010-06-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21089 ACC00128 16.43 2012-12-01 – 2012-12-31
4 line items
ACC00128Service 17.49
ACC00128Service 30.00
ACC00128Service 40.00
ACC00128Service 70.50
 it
2012-11-30 Home-phone charge 12002075 ACC00128 6.55 sa
2012-11-01 Home-phone invoice 20485 ACC00128 20.59 2012-11-01 – 2012-11-30 Bill clear upto OCT 2012-Zaman
4 line items
ACC00128Service 17.49
ACC00128Service 30.00
ACC00128Service 40.00
ACC00128Service 70.50
 it
2012-10-31 Home-phone charge 12001956 ACC00128 10.23 sa
2012-10-30 Home-phone payment 12006174 ACC00128 51.45 51.45 Cash Bill clear upto OCT 2012-Zaman ahmed
2012-10-01 Home-phone invoice 19331 ACC00128 14.88 2012-10-01 – 2012-10-31
4 line items
ACC00128Service 17.49
ACC00128Service 30.00
ACC00128Service 40.00
ACC00128Service 70.50
 it
2012-09-30 Home-phone charge 12001846 ACC00128 5.18 sa
2012-09-01 Home-phone invoice 18793 ACC00128 17.32 2012-09-01 – 2012-09-30
4 line items
ACC00128Service 17.49
ACC00128Service 30.00
ACC00128Service 40.00
ACC00128Service 70.50
 it
2012-08-31 Home-phone charge 12001821 ACC00128 7.33 sa
2012-08-01 Home-phone invoice 18278 ACC00128 18.03 2012-08-01 – 2012-08-31
4 line items
ACC00128Service 17.49
ACC00128Service 30.00
ACC00128Service 40.00
ACC00128Service 70.50
 it
2012-07-31 Home-phone charge 12001652 ACC00128 7.96 sa
2012-07-01 Home-phone invoice 17281 ACC00128 16.34 2012-07-01 – 2012-07-31
4 line items
ACC00128Service 17.49
ACC00128Service 30.00
ACC00128Service 40.00
ACC00128Service 70.50
 it
2012-06-30 Home-phone charge 12001553 ACC00128 6.47 sa
2012-06-01 Home-phone invoice 16812 ACC00128 17.00 2012-06-01 – 2012-06-30 Bill clear up to May 2012 and Advance -Ahmed Chq No:260:04002:001:8124:145
4 line items
ACC00128Service 17.49
ACC00128Service 30.00
ACC00128Service 40.00
ACC00128Service 70.50
 it
2012-05-31 Home-phone charge 12001454 ACC00128 7.06 sa
2012-05-22 Home-phone payment 12003916 ACC00128 50.00 50.00 Cheque Bill clear up to May 2012 and Advance -Ahmed Chq No:260:04002:001:8124:145 ahmed
2012-05-01 Home-phone invoice 16363 ACC00128 18.28 2012-05-01 – 2012-05-31 Bill clear up to March and Advance for April 2012 -Ahmed Chq No:BMO-276.04002.001 8124 145
4 line items
ACC00128Service 17.49
ACC00128Service 30.00
ACC00128Service 40.00
ACC00128Service 70.50
 it
2012-04-30 Home-phone charge 12001355 ACC00128 8.19 sa
2012-04-02 Home-phone payment 12001117 ACC00128 75.00 75.00 Cheque Bill clear up to March and Advance for April 2012 -Ahmed Chq No:BMO-276.04002.001 8124 145 ahmed
2012-04-01 Home-phone invoice 15459 ACC00128 20.48 2012-04-01 – 2012-04-30
4 line items
ACC00128Service 17.49
ACC00128Service 30.00
ACC00128Service 40.00
ACC00128Service 70.50
 it
2012-03-31 Home-phone charge 12001258 ACC00128 10.13 sa
2012-03-01 Home-phone invoice 14563 ACC00128 20.69 2012-03-01 – 2012-03-31
4 line items
ACC00128Service 17.49
ACC00128Service 30.00
ACC00128Service 40.00
ACC00128Service 70.50
 it
2012-02-29 Home-phone charge 12001161 ACC00128 10.32 sa
2012-02-01 Home-phone invoice 14126 ACC00128 45.05 2012-02-01 – 2012-02-29 Bill Clear up to Jan 2012 & Advance -AHMED-(225 04002 001 8124 145) BMO
4 line items
ACC00128Service 17.49
ACC00128Service 30.00
ACC00128Service 40.00
ACC00128Service 70.50
 it
2012-01-31 Home-phone charge 12001070 ACC00128 31.88 sa
2012-01-31 Home-phone payment 12000363 ACC00128 50.00 50.00 Cheque Bill Clear up to Jan 2012 & Advance -AHMED-(225 04002 001 8124 145) BMO ONTU
2012-01-01 Home-phone invoice 13692 ACC00128 17.71 2012-01-01 – 2012-01-31
4 line items
ACC00128Service 17.49
ACC00128Service 30.00
ACC00128Service 40.00
ACC00128Service 70.50
 it
2011-12-31 Home-phone charge 11000972 ACC00128 7.69 sa
2011-12-01 Home-phone invoice 13264 ACC00128 15.71 2011-12-01 – 2011-12-31
4 line items
ACC00128Service 17.49
ACC00128Service 30.00
ACC00128Service 40.00
ACC00128Service 70.50
 it
2011-11-30 Home-phone charge 11000886 ACC00128 5.91 sa
2011-11-01 Home-phone invoice 12837 ACC00128 14.71 2011-11-01 – 2011-11-30
4 line items
ACC00128Service 17.49
ACC00128Service 30.00
ACC00128Service 40.00
ACC00128Service 70.50
 it
2011-10-31 Home-phone charge 11000798 ACC00128 5.03 sa
2011-10-01 Home-phone invoice 12418 ACC00128 13.58 2011-10-01 – 2011-10-31 All dues clear up to Sep-2011 & advance.-Ontu
4 line items
ACC00128Service 17.49
ACC00128Service 30.00
ACC00128Service 40.00
ACC00128Service 70.50
 apu
2011-09-30 Home-phone charge 11000712 ACC00128 4.03 sa
2011-09-14 Home-phone payment 11002466 ACC00128 125.00 125.00 Cheque All dues clear up to Sep-2011 & advance.-Ontu ontu
2011-09-01 Home-phone invoice 12010 ACC00128 19.07 2011-09-01 – 2011-09-30
4 line items
ACC00128Service 17.49
ACC00128Service 30.00
ACC00128Service 40.00
ACC00128Service 70.50
 it
2011-08-31 Home-phone charge 11000630 ACC00128 8.89 sa
2011-08-01 Home-phone invoice 11611 ACC00128 23.42 2011-08-01 – 2011-08-31
4 line items
ACC00128Service 17.49
ACC00128Service 30.00
ACC00128Service 40.00
ACC00128Service 70.50
 it
2011-07-31 Home-phone charge 11000547 ACC00128 12.73 sa
2011-07-01 Home-phone invoice 10837 ACC00128 19.58 2011-07-01 – 2011-07-31
4 line items
ACC00128Service 17.49
ACC00128Service 30.00
ACC00128Service 40.00
ACC00128Service 70.50
 it
2011-06-30 Home-phone charge 11000465 ACC00128 9.33 sa
2011-06-01 Home-phone invoice 10472 ACC00128 20.10 2011-06-01 – 2011-06-30
4 line items
ACC00128Service 17.49
ACC00128Service 30.00
ACC00128Service 40.00
ACC00128Service 70.50
 it
2011-05-31 Home-phone charge 11000393 ACC00128 9.80 sa
2011-05-01 Home-phone invoice 9371 ACC00128 25.73 2011-05-01 – 2011-05-31
4 line items
ACC00128Service 17.49
ACC00128Service 30.00
ACC00128Service 40.00
ACC00128Service 70.50
 it
2011-04-30 Home-phone charge 11000317 ACC00128 14.78 sa
2011-04-01 Home-phone invoice 9033 ACC00128 14.75 2011-04-01 – 2011-04-30
4 line items
ACC00128Service 17.49
ACC00128Service 30.00
ACC00128Service 40.00
ACC00128Service 70.50
 it
2011-03-31 Home-phone charge 11000241 ACC00128 5.07 sa
2011-03-01 Home-phone invoice 8704 ACC00128 15.64 2011-03-01 – 2011-03-31
4 line items
ACC00128Service 17.49
ACC00128Service 30.00
ACC00128Service 40.00
ACC00128Service 70.50
 it
2011-02-28 Home-phone charge 11000166 ACC00128 5.85 sa
2011-02-01 Home-phone invoice 4609 ACC00128 14.39 2011-02-01 – 2011-02-28 All dues clear & Ad payment.
4 line items
ACC00128Service 17.49
ACC00128Service 30.00
ACC00128Service 40.00
ACC00128Service 70.50
 it
2011-01-31 Home-phone charge 11000094 ACC00128 4.74 sa
2011-01-08 Home-phone payment 11000015 ACC00128 100.00 100.00 Cheque All dues clear & Ad payment. it
2011-01-01 Home-phone invoice 4282 ACC00128 21.90 2011-01-01 – 2011-01-31
4 line items
ACC00128Service 17.49
ACC00128Service 30.00
ACC00128Service 40.00
ACC00128Service 70.50
 it
2010-12-31 Home-phone charge 11000024 ACC00128 11.39 sa
2010-12-01 Home-phone invoice 3984 ACC00128 28.71 2010-12-01 – 2010-12-31
4 line items
ACC00128Service 17.49
ACC00128Service 30.00
ACC00128Service 40.00
ACC00128Service 70.50
 it
2010-11-30 Home-phone charge 10000409 ACC00128 17.42 sa
2010-11-01 Home-phone invoice 3716 ACC00128 22.74 2010-11-01 – 2010-11-30 All dues clair & ad payment.
4 line items
ACC00128Service 17.49
ACC00128Service 30.00
ACC00128Service 40.00
ACC00128Service 70.50
 it
2010-10-30 Home-phone charge 10000334 ACC00128 12.13 sa
2010-10-27 Home-phone payment 10000978 ACC00128 50.00 50.00 Cheque All dues clair & ad payment. it
2010-10-01 Home-phone invoice 3466 ACC00128 18.37 2010-10-01 – 2010-10-31
4 line items
ACC00128Service 17.49
ACC00128Service 30.00
ACC00128Service 40.00
ACC00128Service 70.50
 it
2010-09-30 Home-phone charge 10000251 ACC00128 8.27 it
2010-09-02 Home-phone payment 10000609 ACC00128 50.00 50.00 Cheque it
2010-09-01 Home-phone invoice 3239 ACC00128 19.29 2010-09-01 – 2010-09-30
4 line items
ACC00128Service 17.49
ACC00128Service 30.00
ACC00128Service 40.00
ACC00128Service 70.50
 it
2010-08-30 Home-phone charge 10000176 ACC00128 9.08 it
2010-08-01 Home-phone invoice 3042 ACC00128 21.91 2010-08-01 – 2010-08-31
4 line items
ACC00128Service 17.49
ACC00128Service 30.00
ACC00128Service 40.00
ACC00128Service 70.50
 it
2010-07-30 Home-phone charge 10000112 ACC00128 11.40 it
2010-07-01 Home-phone invoice 289 ACC00128 16.07 2010-07-01 – 2010-07-31
4 line items
ACC00128Service 17.49
ACC00128Service 30.00
ACC00128Service 40.00
ACC00128Service 70.50
 it
2010-06-30 Home-phone charge 10000050 ACC00128 6.23 it
2010-06-25 Home-phone payment 10000274 ACC00128 24.60 24.60 Credit Card it
2010-06-01 Home-phone invoice 105 ACC00128 24.60 2010-06-01 – 2010-06-30
4 line items
ACC00128Service 17.49
ACC00128Service 30.00
ACC00128Service 40.00
ACC00128Service 70.50
 it
2010-05-15 Home-phone charge 10000015 ACC00128 13.78 it
2010-05-15 Home-phone payment 10000133 ACC00128 17.18 17.18 Credit Card 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.