Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00254

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00254, only billing history.

Contact

Customer ID
RHP00254 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-08-30 / 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
ACC00274 Home phone hp_billing 2010-08-30 – 2012-12-01 history
ACC00496 Home phone hp_billing 2011-04-01 – 2012-12-01 history

History

Home-phone charge 26 Billed 176.02 2010-08-30 – 2012-11-30 Home-phone payment 27 Billed 1,365.49 · Paid 1,573.88 2010-08-31 – 2012-11-06 Home-phone invoice 26 Billed 1,407.29 2010-09-01 – 2012-12-01

Showing 32 events for account ACC00496. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21172 ACC00496 66.66 2012-12-01 – 2012-12-31
7 line items
ACC00274Service 17.49
ACC00274Service 30.00
ACC00274Service 40.00
ACC00274Service 70.50
ACC00274Service 82.49
ACC00496Service 1140.00
ACC00496Service 133.99
 it
2012-11-06 Home-phone payment 12006326 ACC00496 65.97 65.97 Credit Card sa
2012-11-01 Home-phone invoice 20570 ACC00496 65.97 2012-11-01 – 2012-11-30 BILL CLEAR UPTO OCT 2012-ZAMAN
7 line items
ACC00274Service 17.49
ACC00274Service 30.00
ACC00274Service 40.00
ACC00274Service 70.50
ACC00274Service 82.49
ACC00496Service 1140.00
ACC00496Service 133.99
 it
2012-10-25 Home-phone payment 12006155 ACC00496 64.55 64.55 Credit Card BILL CLEAR UPTO OCT 2012-ZAMAN ahmed
2012-10-01 Home-phone invoice 19417 ACC00496 64.55 2012-10-01 – 2012-10-31 TP link router purchase - Ahmed
7 line items
ACC00274Service 17.49
ACC00274Service 30.00
ACC00274Service 40.00
ACC00274Service 70.50
ACC00274Service 82.49
ACC00496Service 1140.00
ACC00496Service 133.99
 it
2012-09-18 Home-phone payment 12005600 ACC00496 0.00 30.00 Credit Card TP link router purchase - Ahmed ahmed
2012-09-07 Home-phone payment 12005318 ACC00496 139.42 139.42 Credit Card sa
2012-09-01 Home-phone invoice 18879 ACC00496 71.96 2012-09-01 – 2012-09-30 Bill clear up to July and Advance -Ahmed
7 line items
ACC00274Service 17.49
ACC00274Service 30.00
ACC00274Service 40.00
ACC00274Service 70.50
ACC00274Service 82.49
ACC00496Service 1140.00
ACC00496Service 133.99
 it
2012-08-15 Home-phone payment 12005107 ACC00496 80.00 80.00 Cash Bill clear up to July and Advance -Ahmed ahmed
2012-08-01 Home-phone invoice 18365 ACC00496 77.96 2012-08-01 – 2012-08-31
7 line items
ACC00274Service 17.49
ACC00274Service 30.00
ACC00274Service 40.00
ACC00274Service 70.50
ACC00274Service 82.49
ACC00496Service 1140.00
ACC00496Service 133.99
 it
2012-07-01 Home-phone invoice 17369 ACC00496 69.50 2012-07-01 – 2012-07-31 Bill Clear Upto Month June - 2012/ Mahtab
7 line items
ACC00274Service 17.49
ACC00274Service 30.00
ACC00274Service 40.00
ACC00274Service 70.50
ACC00274Service 82.49
ACC00496Service 1140.00
ACC00496Service 133.99
 it
2012-06-14 Home-phone payment 12004299 ACC00496 68.21 68.21 Credit Card Bill Clear Upto Month June - 2012/ Mahtab ahmed
2012-06-01 Home-phone invoice 16900 ACC00496 67.41 2012-06-01 – 2012-06-30 4 DAYS DISCOUNT FOR INTERNET INTERRUPPTION WHEN HE MOVE HOUSE
7 line items
ACC00274Service 17.49
ACC00274Service 30.00
ACC00274Service 40.00
ACC00274Service 70.50
ACC00274Service 82.49
ACC00496Service 1140.00
ACC00496Service 133.99
 it
2012-05-16 Home-phone payment 12003892 ACC00496 8.00 8.00 By Bank 4 DAYS DISCOUNT FOR INTERNET INTERRUPPTION WHEN HE MOVE HOUSE ahmed
2012-05-16 Home-phone payment 12003891 ACC00496 62.00 62.00 Cash BILL FOR MAY 2012- AHMED GIVE A SPECIAL DISCOUNT FOR 4 DAYS . ahmed
2012-05-01 Home-phone invoice 16451 ACC00496 70.80 2012-05-01 – 2012-05-31 Internet moving fee -Ahmed
7 line items
ACC00274Service 17.49
ACC00274Service 30.00
ACC00274Service 40.00
ACC00274Service 70.50
ACC00274Service 82.49
ACC00496Service 1140.00
ACC00496Service 133.99
 it
2012-04-06 Home-phone payment 12001223 ACC00496 67.06 67.06 Credit Card sa
2012-04-01 Home-phone invoice 15550 ACC00496 67.06 2012-04-01 – 2012-04-30 Bill clear up to March 2012 -Ahmed
7 line items
ACC00274Service 17.49
ACC00274Service 30.00
ACC00274Service 40.00
ACC00274Service 70.50
ACC00274Service 82.49
ACC00496Service 1140.00
ACC00496Service 133.99
 it
2012-03-01 Home-phone invoice 14655 ACC00496 62.42 2012-03-01 – 2012-03-31 1st +last month+porting fee+ Reconnecton fee -Ahmed
7 line items
ACC00274Service 17.49
ACC00274Service 30.00
ACC00274Service 40.00
ACC00274Service 70.50
ACC00274Service 82.49
ACC00496Service 1140.00
ACC00496Service 133.99
 it
2012-02-01 Home-phone invoice 14218 ACC00496 16.41 2012-02-23 – 2012-02-29
7 line items
ACC00274Service 12.00
ACC00274Service 30.00
ACC00274Service 40.00
ACC00274Service 70.13
ACC00274Service 80.66
ACC00496Service 1110.67
ACC00496Service 131.06
 it
2011-11-04 Home-phone payment 11002910 ACC00496 65.69 65.69 Credit Card sa
2011-11-01 Home-phone invoice 12937 ACC00496 65.69 2011-11-01 – 2011-11-30
7 line items
ACC00274Service 17.49
ACC00274Service 30.00
ACC00274Service 40.00
ACC00274Service 70.50
ACC00274Service 82.49
ACC00496Service 1141.99
ACC00496Service 133.99
 it
2011-10-08 Home-phone payment 11002622 ACC00496 62.36 62.36 Credit Card sa
2011-10-01 Home-phone invoice 12518 ACC00496 73.66 2011-10-01 – 2011-10-31
7 line items
ACC00274Service 17.49
ACC00274Service 30.00
ACC00274Service 40.00
ACC00274Service 70.50
ACC00274Service 82.49
ACC00496Service 1141.99
ACC00496Service 133.99
 apu
2011-09-09 Home-phone payment 11002299 ACC00496 90.84 90.84 Credit Card sa
2011-09-01 Home-phone invoice 12112 ACC00496 79.54 2011-09-01 – 2011-09-30
7 line items
ACC00274Service 17.49
ACC00274Service 30.00
ACC00274Service 40.00
ACC00274Service 70.50
ACC00274Service 82.49
ACC00496Service 1141.99
ACC00496Service 133.99
 it
2011-08-10 Home-phone payment 11001971 ACC00496 81.11 81.11 Credit Card sa
2011-08-01 Home-phone invoice 11716 ACC00496 81.11 2011-08-01 – 2011-08-31
7 line items
ACC00274Service 17.49
ACC00274Service 30.00
ACC00274Service 40.00
ACC00274Service 70.50
ACC00274Service 82.49
ACC00496Service 1251.99
ACC00496Service 133.99
 it
2011-07-11 Home-phone payment 11001672 ACC00496 87.33 87.33 Credit Card sa
2011-07-01 Home-phone invoice 10943 ACC00496 87.33 2011-07-01 – 2011-07-31
7 line items
ACC00274Service 17.49
ACC00274Service 30.00
ACC00274Service 40.00
ACC00274Service 70.50
ACC00274Service 82.49
ACC00496Service 1251.99
ACC00496Service 133.99
 it
2011-06-24 Home-phone payment 11001550 ACC00496 82.98 82.98 Credit Card June-ABU abu
2011-06-01 Home-phone invoice 10581 ACC00496 82.98 2011-06-01 – 2011-06-30
7 line items
ACC00274Service 17.49
ACC00274Service 30.00
ACC00274Service 40.00
ACC00274Service 70.50
ACC00274Service 82.49
ACC00496Service 1251.99
ACC00496Service 133.99
 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.