Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00273

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00273, only billing history.

Contact

Customer ID
RHP00273 (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
ACC00297 Home phone hp_billing 2010-09-01 – 2012-12-01 history

History

Home-phone invoice 28 Billed 324.02 2010-09-01 – 2012-12-01 Home-phone payment 16 Billed 314.98 · Paid 326.82 2010-09-25 – 2012-11-16

Showing 44 events for account ACC00297. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21186 ACC00297 11.84 2012-12-01 – 2012-12-31 Bill clear up to Nov 2012 and Advance $ 2.80 for Dec 2012 -Ahmed
5 line items
ACC00297Service 17.49
ACC00297Service 30.00
ACC00297Service 40.00
ACC00297Service 70.50
ACC00297Service 82.49
 it
2012-11-16 Home-phone payment 12006638 ACC00297 40.00 40.00 Cash Bill clear up to Nov 2012 and Advance $ 2.80 for Dec 2012 -Ahmed ahmed
2012-11-01 Home-phone invoice 20584 ACC00297 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00297Service 17.49
ACC00297Service 30.00
ACC00297Service 40.00
ACC00297Service 70.50
ACC00297Service 82.49
 it
2012-10-01 Home-phone invoice 20435 ACC00297 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00297Service 17.49
ACC00297Service 30.00
ACC00297Service 40.00
ACC00297Service 70.50
ACC00297Service 82.49
 abu
2012-09-01 Home-phone invoice 20434 ACC00297 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00297Service 17.49
ACC00297Service 30.00
ACC00297Service 40.00
ACC00297Service 70.50
ACC00297Service 82.49
 abu
2012-08-01 Home-phone invoice 20433 ACC00297 11.84 2012-08-01 – 2012-08-31 Bill clear July 2012 and Advance -Ahmed
5 line items
ACC00297Service 17.49
ACC00297Service 30.00
ACC00297Service 40.00
ACC00297Service 70.50
ACC00297Service 82.49
 abu
2012-07-28 Home-phone payment 12004702 ACC00297 22.00 22.00 Cash Bill clear July 2012 and Advance -Ahmed ahmed
2012-07-01 Home-phone invoice 17383 ACC00297 11.84 2012-07-01 – 2012-07-31 Bill Clear Upto Month June - 2012/ Mahtab
5 line items
ACC00297Service 17.49
ACC00297Service 30.00
ACC00297Service 40.00
ACC00297Service 70.50
ACC00297Service 82.49
 ahmed
2012-06-02 Home-phone payment 12003943 ACC00297 35.52 35.52 Cash Bill Clear Upto Month June - 2012/ Mahtab ahmed
2012-06-01 Home-phone invoice 16914 ACC00297 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00297Service 17.49
ACC00297Service 30.00
ACC00297Service 40.00
ACC00297Service 70.50
ACC00297Service 82.49
 it
2012-05-01 Home-phone invoice 16465 ACC00297 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00297Service 17.49
ACC00297Service 30.00
ACC00297Service 40.00
ACC00297Service 70.50
ACC00297Service 82.49
 it
2012-04-01 Home-phone invoice 15565 ACC00297 11.84 2012-04-01 – 2012-04-30 Bill Clear Upto the Month March, 2012/Mahtab
5 line items
ACC00297Service 17.49
ACC00297Service 30.00
ACC00297Service 40.00
ACC00297Service 70.50
ACC00297Service 82.49
 it
2012-03-31 Home-phone payment 12001108 ACC00297 11.84 11.84 Cash Bill Clear Upto the Month March, 2012/Mahtab ahmed
2012-03-01 Home-phone invoice 14670 ACC00297 11.84 2012-03-01 – 2012-03-31 BILL CLEAR UP TO FEB 2012 -AHMED
5 line items
ACC00297Service 17.49
ACC00297Service 30.00
ACC00297Service 40.00
ACC00297Service 70.50
ACC00297Service 82.49
 it
2012-02-25 Home-phone payment 12000723 ACC00297 10.20 10.20 Cash BILL CLEAR UP TO FEB 2012 -AHMED ontu
2012-02-01 Home-phone invoice 14233 ACC00297 11.84 2012-02-01 – 2012-02-29 Bill Clear upto Month January 2012 & Advance - Mahtab
5 line items
ACC00297Service 17.49
ACC00297Service 30.00
ACC00297Service 40.00
ACC00297Service 70.50
ACC00297Service 82.49
 it
2012-01-26 Home-phone payment 12000349 ACC00297 49.00 49.00 Cash Bill Clear upto Month January 2012 & Advance - Mahtab ontu
2012-01-01 Home-phone invoice 13800 ACC00297 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00297Service 17.49
ACC00297Service 30.00
ACC00297Service 40.00
ACC00297Service 70.50
ACC00297Service 82.49
 it
2011-12-01 Home-phone invoice 13376 ACC00297 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00297Service 17.49
ACC00297Service 30.00
ACC00297Service 40.00
ACC00297Service 70.50
ACC00297Service 82.49
 it
2011-11-01 Home-phone invoice 12953 ACC00297 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00297Service 17.49
ACC00297Service 30.00
ACC00297Service 40.00
ACC00297Service 70.50
ACC00297Service 82.49
 it
2011-10-01 Home-phone invoice 12535 ACC00297 11.84 2011-10-01 – 2011-10-31 Bill clear up to Sep-2011 -Ahmed
5 line items
ACC00297Service 17.49
ACC00297Service 30.00
ACC00297Service 40.00
ACC00297Service 70.50
ACC00297Service 82.49
 apu
2011-09-24 Home-phone payment 11002497 ACC00297 23.68 23.68 Cash Bill clear up to Sep-2011 -Ahmed ontu
2011-09-01 Home-phone invoice 12129 ACC00297 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00297Service 17.49
ACC00297Service 30.00
ACC00297Service 40.00
ACC00297Service 70.50
ACC00297Service 82.49
 it
2011-08-01 Home-phone invoice 11733 ACC00297 11.84 2011-08-01 – 2011-08-31 Clear up to July-2011
5 line items
ACC00297Service 17.49
ACC00297Service 30.00
ACC00297Service 40.00
ACC00297Service 70.50
ACC00297Service 82.49
 it
2011-07-02 Home-phone payment 11001577 ACC00297 23.68 23.68 Cash Clear up to July-2011 ontu
2011-07-01 Home-phone invoice 10960 ACC00297 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00297Service 17.49
ACC00297Service 30.00
ACC00297Service 40.00
ACC00297Service 70.50
ACC00297Service 82.49
 it
2011-06-01 Home-phone invoice 10598 ACC00297 11.84 2011-06-01 – 2011-06-30 Bill for May-2011
5 line items
ACC00297Service 17.49
ACC00297Service 30.00
ACC00297Service 40.00
ACC00297Service 70.50
ACC00297Service 82.49
 it
2011-05-28 Home-phone payment 11001255 ACC00297 11.84 11.84 Cash Bill for May-2011 it
2011-05-01 Home-phone invoice 9499 ACC00297 11.84 2011-05-01 – 2011-05-31 Clear up to Mar-2011
5 line items
ACC00297Service 17.49
ACC00297Service 30.00
ACC00297Service 40.00
ACC00297Service 70.50
ACC00297Service 82.49
 it
2011-04-29 Home-phone payment 11000971 ACC00297 11.36 11.36 Cash Bill upto the month of Aprill 2011 it
2011-04-02 Home-phone payment 11000751 ACC00297 10.00 10.00 Cash Clear up to Mar-2011 it
2011-04-01 Home-phone invoice 9162 ACC00297 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00297Service 17.49
ACC00297Service 30.00
ACC00297Service 40.00
ACC00297Service 70.50
ACC00297Service 82.49
 it
2011-03-01 Home-phone invoice 8835 ACC00297 11.84 2011-03-01 – 2011-03-31 Bill for Feb & Ad
5 line items
ACC00297Service 17.49
ACC00297Service 30.00
ACC00297Service 40.00
ACC00297Service 70.50
ACC00297Service 82.49
 it
2011-02-18 Home-phone payment 11000437 ACC00297 15.00 15.00 Cash Bill for Feb & Ad it
2011-02-01 Home-phone invoice 4750 ACC00297 11.84 2011-02-01 – 2011-02-28 Bill for Jan-2011
5 line items
ACC00297Service 17.49
ACC00297Service 30.00
ACC00297Service 40.00
ACC00297Service 70.50
ACC00297Service 82.49
 it
2011-01-29 Home-phone payment 11000224 ACC00297 11.00 11.00 Cash Bill for Jan-2011 it
2011-01-01 Home-phone invoice 4423 ACC00297 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00297Service 17.49
ACC00297Service 30.00
ACC00297Service 40.00
ACC00297Service 70.50
ACC00297Service 82.49
 it
2010-12-01 Home-phone invoice 4125 ACC00297 11.84 2010-12-01 – 2010-12-31 Clear up to Nov-2010
5 line items
ACC00297Service 17.49
ACC00297Service 30.00
ACC00297Service 40.00
ACC00297Service 70.50
ACC00297Service 82.49
 it
2010-11-27 Home-phone payment 10001172 ACC00297 12.02 12.02 Cash Clear up to Dec 2010 it
2010-11-06 Home-phone payment 10001007 ACC00297 16.00 16.00 Cash Clear up to Nov-2010 it
2010-11-01 Home-phone invoice 3857 ACC00297 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00297Service 17.49
ACC00297Service 30.00
ACC00297Service 40.00
ACC00297Service 70.50
ACC00297Service 82.49
 it
2010-10-01 Home-phone invoice 3607 ACC00297 11.84 2010-10-01 – 2010-10-31 ATA device deposit $75.00
5 line items
ACC00297Service 17.49
ACC00297Service 30.00
ACC00297Service 40.00
ACC00297Service 70.50
ACC00297Service 82.49
 it
2010-09-25 Home-phone payment 10000732 ACC00297 11.84 23.68 Cash ATA device deposit $75.00 it
2010-09-01 Home-phone invoice 3379 ACC00297 4.34 2010-09-20 – 2010-09-30
5 line items
ACC00297Service 12.75
ACC00297Service 30.00
ACC00297Service 40.00
ACC00297Service 70.18
ACC00297Service 80.91
 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.