Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00270

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00270, only billing history.

Contact

Customer ID
RHP00270 (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
ACC00294 Home phone hp_billing 2010-09-01 – 2012-12-01 history
ACC01000 Home phone hp_billing 2012-08-25 – 2012-12-01 history
ACC01009 Home phone hp_billing 2012-09-01 – 2012-09-01 history

History

Home-phone invoice 28 Billed 576.76 2010-09-01 – 2012-12-01 Home-phone payment 24 Billed 512.96 · Paid 666.76 2010-09-17 – 2012-11-06

Showing 46 events for account ACC00294. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-10-24 Home-phone payment 12006148 ACC00294 95.22 95.22 By Bank Wrong charge adjusted as advice by Ishtiaq ahmed
2012-10-23 Home-phone payment 12006147 ACC00294 75.69 75.69 Credit Card ahmed
2012-08-07 Home-phone payment 12005025 ACC00294 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18377 ACC00294 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00294Service 17.49
ACC00294Service 30.00
ACC00294Service 40.00
ACC00294Service 70.50
ACC00294Service 82.49
 it
2012-07-06 Home-phone payment 12004635 ACC00294 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17381 ACC00294 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00294Service 17.49
ACC00294Service 30.00
ACC00294Service 40.00
ACC00294Service 70.50
ACC00294Service 82.49
 it
2012-06-07 Home-phone payment 12004249 ACC00294 11.84 11.84 Credit Card Mahfuz
2012-06-01 Home-phone invoice 16912 ACC00294 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00294Service 17.49
ACC00294Service 30.00
ACC00294Service 40.00
ACC00294Service 70.50
ACC00294Service 82.49
 it
2012-05-08 Home-phone payment 12003659 ACC00294 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16463 ACC00294 11.84 2012-05-01 – 2012-05-31 Bill clear for April 2012 -Ahmed
5 line items
ACC00294Service 17.49
ACC00294Service 30.00
ACC00294Service 40.00
ACC00294Service 70.50
ACC00294Service 82.49
 it
2012-04-21 Home-phone payment 12003528 ACC00294 11.84 11.84 Credit Card Bill clear for April 2012 -Ahmed ahmed
2012-04-01 Home-phone invoice 15562 ACC00294 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00294Service 17.49
ACC00294Service 30.00
ACC00294Service 40.00
ACC00294Service 70.50
ACC00294Service 82.49
 it
2012-03-07 Home-phone payment 12000847 ACC00294 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14667 ACC00294 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00294Service 17.49
ACC00294Service 30.00
ACC00294Service 40.00
ACC00294Service 70.50
ACC00294Service 82.49
 it
2012-02-06 Home-phone payment 12000478 ACC00294 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14230 ACC00294 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00294Service 17.49
ACC00294Service 30.00
ACC00294Service 40.00
ACC00294Service 70.50
ACC00294Service 82.49
 it
2012-01-05 Home-phone payment 12000110 ACC00294 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13797 ACC00294 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00294Service 17.49
ACC00294Service 30.00
ACC00294Service 40.00
ACC00294Service 70.50
ACC00294Service 82.49
 it
2011-12-05 Home-phone payment 11003268 ACC00294 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13373 ACC00294 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00294Service 17.49
ACC00294Service 30.00
ACC00294Service 40.00
ACC00294Service 70.50
ACC00294Service 82.49
 it
2011-11-04 Home-phone payment 11002917 ACC00294 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 12950 ACC00294 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00294Service 17.49
ACC00294Service 30.00
ACC00294Service 40.00
ACC00294Service 70.50
ACC00294Service 82.49
 it
2011-10-08 Home-phone payment 11002631 ACC00294 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12532 ACC00294 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00294Service 17.49
ACC00294Service 30.00
ACC00294Service 40.00
ACC00294Service 70.50
ACC00294Service 82.49
 apu
2011-09-09 Home-phone payment 11002307 ACC00294 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12126 ACC00294 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00294Service 17.49
ACC00294Service 30.00
ACC00294Service 40.00
ACC00294Service 70.50
ACC00294Service 82.49
 it
2011-08-10 Home-phone payment 11001980 ACC00294 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11730 ACC00294 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00294Service 17.49
ACC00294Service 30.00
ACC00294Service 40.00
ACC00294Service 70.50
ACC00294Service 82.49
 it
2011-07-11 Home-phone payment 11001680 ACC00294 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 10957 ACC00294 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00294Service 17.49
ACC00294Service 30.00
ACC00294Service 40.00
ACC00294Service 70.50
ACC00294Service 82.49
 it
2011-06-10 Home-phone payment 11001398 ACC00294 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10595 ACC00294 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00294Service 17.49
ACC00294Service 30.00
ACC00294Service 40.00
ACC00294Service 70.50
ACC00294Service 82.49
 it
2011-05-10 Home-phone payment 11001097 ACC00294 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9496 ACC00294 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00294Service 17.49
ACC00294Service 30.00
ACC00294Service 40.00
ACC00294Service 70.50
ACC00294Service 82.49
 it
2011-04-12 Home-phone payment 11000864 ACC00294 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9159 ACC00294 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00294Service 17.49
ACC00294Service 30.00
ACC00294Service 40.00
ACC00294Service 70.50
ACC00294Service 82.49
 it
2011-03-22 Home-phone payment 11000619 ACC00294 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8832 ACC00294 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00294Service 17.49
ACC00294Service 30.00
ACC00294Service 40.00
ACC00294Service 70.50
ACC00294Service 82.49
 it
2011-02-26 Home-phone payment 11000467 ACC00294 53.29 53.29 Credit Card Clear up to Feb 2011 it
2011-02-01 Home-phone invoice 4747 ACC00294 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00294Service 17.49
ACC00294Service 30.00
ACC00294Service 40.00
ACC00294Service 70.50
ACC00294Service 82.49
 it
2011-01-01 Home-phone invoice 4420 ACC00294 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00294Service 17.49
ACC00294Service 30.00
ACC00294Service 40.00
ACC00294Service 70.50
ACC00294Service 82.49
 it
2010-12-01 Home-phone invoice 4122 ACC00294 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00294Service 17.49
ACC00294Service 30.00
ACC00294Service 40.00
ACC00294Service 70.50
ACC00294Service 82.49
 it
2010-11-01 Home-phone invoice 3854 ACC00294 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00294Service 17.49
ACC00294Service 30.00
ACC00294Service 40.00
ACC00294Service 70.50
ACC00294Service 82.49
 it
2010-10-01 Home-phone invoice 3604 ACC00294 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00294Service 17.49
ACC00294Service 30.00
ACC00294Service 40.00
ACC00294Service 70.50
ACC00294Service 82.49
 it
2010-09-17 Home-phone payment 10000763 ACC00294 11.84 23.68 Credit Card it
2010-09-01 Home-phone invoice 3377 ACC00294 5.93 2010-09-16 – 2010-09-30
5 line items
ACC00294Service 13.75
ACC00294Service 30.00
ACC00294Service 40.00
ACC00294Service 70.25
ACC00294Service 81.25
 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.