Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00263

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00263, only billing history.

Contact

Customer ID
RHP00263 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-09-01 / 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
ACC00286 Home phone hp_billing 2010-09-01 – 2012-12-01 history
ACC00639 Home phone hp_billing 2011-08-01 – 2012-12-01 history
ACC00943 Home phone hp_billing 2012-07-01 – 2012-12-01 history

History

Home-phone invoice 28 Billed 1,378.40 2010-09-01 – 2012-12-01 Home-phone charge 1 Billed 22.00 2010-09-08 – 2010-09-08 Home-phone payment 21 Billed 1,328.16 · Paid 1,518.45 2010-09-29 – 2012-11-06

Showing 31 events for account ACC00639. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21179 ACC00639 75.10 2012-12-01 – 2012-12-31
10 line items
ACC00286Service 14.50
ACC00286Service 30.00
ACC00286Service 40.00
ACC00286Service 50.00
ACC00286Service 60.00
ACC00286Service 70.50
ACC00286Service 82.49
ACC00639Service 1139.99
ACC00639Service 133.99
ACC00943Service 214.99
 it
2012-11-06 Home-phone payment 12006562 ACC00639 75.10 75.10 Credit Card sa
2012-11-01 Home-phone invoice 20577 ACC00639 75.10 2012-11-01 – 2012-11-30 Bill clear upto OCT-2012-Zaman
10 line items
ACC00286Service 14.50
ACC00286Service 30.00
ACC00286Service 40.00
ACC00286Service 50.00
ACC00286Service 60.00
ACC00286Service 70.50
ACC00286Service 82.49
ACC00639Service 1139.99
ACC00639Service 133.99
ACC00943Service 214.99
 it
2012-10-01 Home-phone invoice 19424 ACC00639 75.10 2012-10-01 – 2012-10-31
10 line items
ACC00286Service 14.50
ACC00286Service 30.00
ACC00286Service 40.00
ACC00286Service 50.00
ACC00286Service 60.00
ACC00286Service 70.50
ACC00286Service 82.49
ACC00639Service 1139.99
ACC00639Service 133.99
ACC00943Service 214.99
 it
2012-09-01 Home-phone invoice 18886 ACC00639 75.10 2012-09-01 – 2012-09-30 Bill clear upto Aug, 2012-Zaman
10 line items
ACC00286Service 14.50
ACC00286Service 30.00
ACC00286Service 40.00
ACC00286Service 50.00
ACC00286Service 60.00
ACC00286Service 70.50
ACC00286Service 82.49
ACC00639Service 1139.99
ACC00639Service 133.99
ACC00943Service 214.99
 it
2012-08-01 Home-phone invoice 18372 ACC00639 75.10 2012-08-01 – 2012-08-31 for TV 1st+last month+ Security deposit -Ahmed
10 line items
ACC00286Service 14.50
ACC00286Service 30.00
ACC00286Service 40.00
ACC00286Service 50.00
ACC00286Service 60.00
ACC00286Service 70.50
ACC00286Service 82.49
ACC00639Service 1139.99
ACC00639Service 133.99
ACC00943Service 214.99
 it
2012-07-06 Home-phone payment 12004634 ACC00639 69.45 69.45 Credit Card sa
2012-07-01 Home-phone invoice 17376 ACC00639 66.07 2012-07-01 – 2012-07-31
10 line items
ACC00286Service 14.50
ACC00286Service 30.00
ACC00286Service 40.00
ACC00286Service 50.00
ACC00286Service 60.00
ACC00286Service 70.50
ACC00286Service 82.49
ACC00639Service 1139.99
ACC00639Service 133.99
ACC00943Service 27.00
 it
2012-06-07 Home-phone payment 12004248 ACC00639 69.45 69.45 Credit Card Mahfuz
2012-06-01 Home-phone invoice 16907 ACC00639 69.45 2012-06-01 – 2012-06-30
9 line items
ACC00286Service 114.49
ACC00286Service 30.00
ACC00286Service 40.00
ACC00286Service 50.00
ACC00286Service 60.00
ACC00286Service 70.50
ACC00286Service 82.49
ACC00639Service 1139.99
ACC00639Service 133.99
 it
2012-05-08 Home-phone payment 12003654 ACC00639 69.45 69.45 Credit Card sa
2012-05-01 Home-phone invoice 16458 ACC00639 69.45 2012-05-01 – 2012-05-31 Bill clear for April 2012 -Ahmed
9 line items
ACC00286Service 114.49
ACC00286Service 30.00
ACC00286Service 40.00
ACC00286Service 50.00
ACC00286Service 60.00
ACC00286Service 70.50
ACC00286Service 82.49
ACC00639Service 1139.99
ACC00639Service 133.99
 it
2012-04-12 Home-phone payment 12001453 ACC00639 69.45 69.45 Credit Card Bill clear for April 2012 -Ahmed ahmed
2012-04-01 Home-phone invoice 15557 ACC00639 69.45 2012-04-01 – 2012-04-30 Bill Clear-CC-Upto Month March, 2012/ Mahtab
9 line items
ACC00286Service 114.49
ACC00286Service 30.00
ACC00286Service 40.00
ACC00286Service 50.00
ACC00286Service 60.00
ACC00286Service 70.50
ACC00286Service 82.49
ACC00639Service 1139.99
ACC00639Service 133.99
 it
2012-03-16 Home-phone payment 12001069 ACC00639 69.45 69.45 Credit Card Bill Clear-CC-Upto Month March, 2012/ Mahtab ahmed
2012-03-01 Home-phone invoice 14662 ACC00639 69.45 2012-03-01 – 2012-03-31 Bill Clear upto the month February, 2012/ Mahtab
9 line items
ACC00286Service 114.49
ACC00286Service 30.00
ACC00286Service 40.00
ACC00286Service 50.00
ACC00286Service 60.00
ACC00286Service 70.50
ACC00286Service 82.49
ACC00639Service 1139.99
ACC00639Service 133.99
 it
2012-02-14 Home-phone payment 12000700 ACC00639 69.45 69.45 Credit Card Bill Clear upto the month February, 2012/ Mahtab ontu
2012-02-01 Home-phone invoice 14225 ACC00639 69.45 2012-02-01 – 2012-02-29 Bill Clear upto Month January 2012/Mahtab
9 line items
ACC00286Service 114.49
ACC00286Service 30.00
ACC00286Service 40.00
ACC00286Service 50.00
ACC00286Service 60.00
ACC00286Service 70.50
ACC00286Service 82.49
ACC00639Service 1139.99
ACC00639Service 133.99
 it
2012-01-11 Home-phone payment 12000312 ACC00639 69.45 69.45 Credit Card Bill Clear upto Month January 2012/Mahtab ontu
2012-01-01 Home-phone invoice 13792 ACC00639 69.45 2012-01-01 – 2012-01-31 Bill Clear upto month December, 2011- Mahtab
9 line items
ACC00286Service 114.49
ACC00286Service 30.00
ACC00286Service 40.00
ACC00286Service 50.00
ACC00286Service 60.00
ACC00286Service 70.50
ACC00286Service 82.49
ACC00639Service 1139.99
ACC00639Service 133.99
 it
2011-12-15 Home-phone payment 11003464 ACC00639 0.00 0.00 Cash ontu
2011-12-15 Home-phone payment 11003463 ACC00639 69.45 69.45 Credit Card Bill Clear upto month December, 2011- Mahtab ontu
2011-12-01 Home-phone invoice 13368 ACC00639 69.45 2011-12-01 – 2011-12-31
9 line items
ACC00286Service 114.49
ACC00286Service 30.00
ACC00286Service 40.00
ACC00286Service 50.00
ACC00286Service 60.00
ACC00286Service 70.50
ACC00286Service 82.49
ACC00639Service 1139.99
ACC00639Service 133.99
 it
2011-11-17 Home-phone payment 11003117 ACC00639 69.45 69.45 Credit Card Clear up to Nov -2011-ABU ontu
2011-11-01 Home-phone invoice 12945 ACC00639 69.45 2011-11-01 – 2011-11-30
9 line items
ACC00286Service 114.49
ACC00286Service 30.00
ACC00286Service 40.00
ACC00286Service 50.00
ACC00286Service 60.00
ACC00286Service 70.50
ACC00286Service 82.49
ACC00639Service 1139.99
ACC00639Service 133.99
 it
2011-10-08 Home-phone payment 11002626 ACC00639 69.24 69.24 Credit Card sa
2011-10-01 Home-phone invoice 12526 ACC00639 69.45 2011-10-01 – 2011-10-31
9 line items
ACC00286Service 114.49
ACC00286Service 30.00
ACC00286Service 40.00
ACC00286Service 50.00
ACC00286Service 60.00
ACC00286Service 70.50
ACC00286Service 82.49
ACC00639Service 1139.99
ACC00639Service 133.99
 apu
2011-09-29 Home-phone payment 11002511 ACC00639 108.90 108.90 Credit Card Clear up to sept 2011-ABU abu
2011-09-01 Home-phone invoice 12120 ACC00639 69.45 2011-09-01 – 2011-09-30 For Int-1st +Last + Installation fees.
9 line items
ACC00286Service 114.49
ACC00286Service 30.00
ACC00286Service 40.00
ACC00286Service 50.00
ACC00286Service 60.00
ACC00286Service 70.50
ACC00286Service 82.49
ACC00639Service 1139.99
ACC00639Service 133.99
 it
2011-08-08 Home-phone payment 11001880 ACC00639 49.70 133.30 Credit Card For Int-1st +Last + Installation fees. ontu
2011-08-01 Home-phone invoice 11724 ACC00639 29.69 2011-08-01 – 2011-08-31
9 line items
ACC00286Service 114.49
ACC00286Service 30.00
ACC00286Service 40.00
ACC00286Service 50.00
ACC00286Service 60.00
ACC00286Service 70.50
ACC00286Service 82.49
ACC00639Service 118.00
ACC00639Service 130.80
 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.