Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00284

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00284, only billing history.

Contact

Customer ID
RHP00284 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-10-01 / 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
ACC00308 Home phone hp_billing 2010-10-01 – 2012-12-01 history
ACC00579 Home phone hp_billing 2011-06-01 – 2012-12-01 history

History

Home-phone invoice 27 Billed 1,054.44 2010-10-01 – 2012-12-01 Home-phone payment 27 Billed 999.94 · Paid 1,091.34 2010-10-05 – 2012-11-03
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21192 ACC00579 52.50 2012-12-01 – 2012-12-31 Bill for Nov 2012: Cheque :040:41202:002:04944:29
7 line items
ACC00308Service 17.49
ACC00308Service 30.00
ACC00308Service 40.00
ACC00308Service 70.50
ACC00308Service 82.49
ACC00579Service 1031.99
ACC00579Service 133.99
 it
2012-11-03 Home-phone payment 12006198 ACC00308 52.50 52.50 Cheque Bill for Nov 2012: Cheque :040:41202:002:04944:29 ahmed
2012-11-01 Home-phone invoice 20590 ACC00579 52.50 2012-11-01 – 2012-11-30 Bill for Oct -2012 -Ahmed
7 line items
ACC00308Service 17.49
ACC00308Service 30.00
ACC00308Service 40.00
ACC00308Service 70.50
ACC00308Service 82.49
ACC00579Service 1031.99
ACC00579Service 133.99
 it
2012-10-01 Home-phone payment 12005679 ACC00308 52.50 52.50 Cheque Bill for Oct -2012 -Ahmed ahmed
2012-10-01 Home-phone invoice 19436 ACC00579 52.50 2012-10-01 – 2012-10-31 Compansation for internet interrupption on Aug-2012
7 line items
ACC00308Service 17.49
ACC00308Service 30.00
ACC00308Service 40.00
ACC00308Service 70.50
ACC00308Service 82.49
ACC00579Service 1031.99
ACC00579Service 133.99
 it
2012-09-03 Home-phone payment 12005193 ACC00579 8.00 8.00 By Bank Compansation for internet interrupption on Aug-2012 ahmed
2012-09-03 Home-phone payment 12005192 ACC00308 44.50 44.50 Cheque Bill clear up to Sep -2012 -Ahmed Chq No-036:4120:002:04944:29 ahmed
2012-09-01 Home-phone invoice 18898 ACC00579 52.50 2012-09-01 – 2012-09-30 BILL FOR AUGUST 2012 -AHMED CHQ NO: 024:41202:002:04944:29
7 line items
ACC00308Service 17.49
ACC00308Service 30.00
ACC00308Service 40.00
ACC00308Service 70.50
ACC00308Service 82.49
ACC00579Service 1031.99
ACC00579Service 133.99
 it
2012-08-02 Home-phone payment 12004724 ACC00308 52.50 52.50 Cheque BILL FOR AUGUST 2012 -AHMED CHQ NO: 024:41202:002:04944:29 ahmed
2012-08-01 Home-phone invoice 18385 ACC00579 52.50 2012-08-01 – 2012-08-31 Bill clear for July -2012 Chq Number:033:41202:002:04944:29
7 line items
ACC00308Service 17.49
ACC00308Service 30.00
ACC00308Service 40.00
ACC00308Service 70.50
ACC00308Service 82.49
ACC00579Service 1031.99
ACC00579Service 133.99
 it
2012-07-09 Home-phone payment 12004720 ACC00308 52.50 52.50 Cheque Bill clear for July -2012 Chq Number:033:41202:002:04944:29 ahmed
2012-07-01 Home-phone invoice 17390 ACC00579 52.50 2012-07-01 – 2012-07-31 Bill for June 2012 -Ahmed Chq:019:41202:002:04944:29
7 line items
ACC00308Service 17.49
ACC00308Service 30.00
ACC00308Service 40.00
ACC00308Service 70.50
ACC00308Service 82.49
ACC00579Service 1031.99
ACC00579Service 133.99
 it
2012-06-07 Home-phone payment 12004308 ACC00579 52.50 52.50 Cheque Bill for June 2012 -Ahmed Chq:019:41202:002:04944:29 ahmed
2012-06-01 Home-phone invoice 16921 ACC00579 52.50 2012-06-01 – 2012-06-30 Bill clear for May 2012 -Ahmed Chq No:020:41201:002:04944:29
7 line items
ACC00308Service 17.49
ACC00308Service 30.00
ACC00308Service 40.00
ACC00308Service 70.50
ACC00308Service 82.49
ACC00579Service 1031.99
ACC00579Service 133.99
 it
2012-05-10 Home-phone payment 12003863 ACC00308 52.50 52.50 Cheque Bill clear for May 2012 -Ahmed Chq No:020:41201:002:04944:29 ahmed
2012-05-01 Home-phone payment 12003547 ACC00579 10.00 10.00 Cash ahmed
2012-05-01 Home-phone invoice 16472 ACC00579 52.50 2012-05-01 – 2012-05-31 Bill for internet April 2012 -Ahmed, Nova Scotia# 030 41202 002 04944 29
7 line items
ACC00308Service 17.49
ACC00308Service 30.00
ACC00308Service 40.00
ACC00308Service 70.50
ACC00308Service 82.49
ACC00579Service 1031.99
ACC00579Service 133.99
 it
2012-04-09 Home-phone payment 12001441 ACC00308 40.65 40.65 Cheque Bill for internet April 2012 -Ahmed, Nova Scotia# 030 41202 002 04944 29 ahmed
2012-04-01 Home-phone invoice 15572 ACC00579 52.50 2012-04-01 – 2012-04-30 Cheque for internet bill for march 2012 -Ahmed Cheque number:029-41202-002-0494429
7 line items
ACC00308Service 17.49
ACC00308Service 30.00
ACC00308Service 40.00
ACC00308Service 70.50
ACC00308Service 82.49
ACC00579Service 1031.99
ACC00579Service 133.99
 it
2012-03-02 Home-phone payment 12000738 ACC00308 40.65 40.65 Cheque Cheque for internet bill for march 2012 -Ahmed Cheque number:029-41202-002-0494429 ahmed
2012-03-02 Home-phone payment 12000737 ACC00308 40.00 40.00 Cash Given cash $40+ 2 Cheque for march and April HP+ Internet bill ahmed
2012-03-01 Home-phone invoice 14677 ACC00579 52.50 2012-03-01 – 2012-03-31 Cheque for feb 2012,Cheque No:402020020494429
7 line items
ACC00308Service 17.49
ACC00308Service 30.00
ACC00308Service 40.00
ACC00308Service 70.50
ACC00308Service 82.49
ACC00579Service 1031.99
ACC00579Service 133.99
 it
2012-02-13 Home-phone payment 12000698 ACC00579 40.65 40.65 Cheque Cheque for feb 2012,Cheque No:402020020494429 ontu
2012-02-01 Home-phone invoice 14241 ACC00579 52.50 2012-02-01 – 2012-02-29 Cheque for Jan 2012 ,Cheque no:015-41202-002-04944-29
7 line items
ACC00308Service 17.49
ACC00308Service 30.00
ACC00308Service 40.00
ACC00308Service 70.50
ACC00308Service 82.49
ACC00579Service 1031.99
ACC00579Service 133.99
 it
2012-01-26 Home-phone payment 12000350 ACC00308 40.65 40.65 Cheque Cheque for Jan 2012 ,Cheque no:015-41202-002-04944-29 ontu
2012-01-01 Home-phone invoice 13808 ACC00579 52.50 2012-01-01 – 2012-01-31 Customer given Cheque $40.65 Cheque no.014-41202-002-04944-29
7 line items
ACC00308Service 17.49
ACC00308Service 30.00
ACC00308Service 40.00
ACC00308Service 70.50
ACC00308Service 82.49
ACC00579Service 1031.99
ACC00579Service 133.99
 it
2011-12-28 Home-phone payment 11003512 ACC00308 40.65 40.65 Cheque Customer given Cheque $40.65 Cheque no.014-41202-002-04944-29 ontu
2011-12-01 Home-phone payment 11003167 ACC00579 0.00 5.00 Cash Cheque bounce Fee-ABU ontu
2011-12-01 Home-phone invoice 13384 ACC00579 52.50 2011-12-01 – 2011-12-31
7 line items
ACC00308Service 17.49
ACC00308Service 30.00
ACC00308Service 40.00
ACC00308Service 70.50
ACC00308Service 82.49
ACC00579Service 1031.99
ACC00579Service 133.99
 it
2011-11-01 Home-phone invoice 12961 ACC00579 52.50 2011-11-01 – 2011-11-30
7 line items
ACC00308Service 17.49
ACC00308Service 30.00
ACC00308Service 40.00
ACC00308Service 70.50
ACC00308Service 82.49
ACC00579Service 1031.99
ACC00579Service 133.99
 it
2011-10-01 Home-phone invoice 12543 ACC00579 52.50 2011-10-01 – 2011-10-31 Bill for the month of Nov-2011
7 line items
ACC00308Service 17.49
ACC00308Service 30.00
ACC00308Service 40.00
ACC00308Service 70.50
ACC00308Service 82.49
ACC00579Service 1031.99
ACC00579Service 133.99
 apu
2011-09-12 Home-phone payment 11002454 ACC00579 40.65 40.65 Cheque Bill for the month of Nov-2011 ontu
2011-09-12 Home-phone payment 11002453 ACC00579 40.65 40.65 Cheque Bill for the month of Oct-2011 ontu
2011-09-01 Home-phone invoice 12137 ACC00579 52.50 2011-09-01 – 2011-09-30
7 line items
ACC00308Service 17.49
ACC00308Service 30.00
ACC00308Service 40.00
ACC00308Service 70.50
ACC00308Service 82.49
ACC00579Service 1031.99
ACC00579Service 133.99
 it
2011-08-01 Home-phone invoice 11741 ACC00579 52.50 2011-08-01 – 2011-08-31 Four months advance by cheque.
7 line items
ACC00308Service 17.49
ACC00308Service 30.00
ACC00308Service 40.00
ACC00308Service 70.50
ACC00308Service 82.49
ACC00579Service 1031.99
ACC00579Service 133.99
 it
2011-07-19 Home-phone payment 11001813 ACC00308 162.60 162.60 Cheque Four months advance by cheque. ontu
2011-07-01 Home-phone invoice 10968 ACC00579 52.50 2011-07-01 – 2011-07-31
7 line items
ACC00308Service 17.49
ACC00308Service 30.00
ACC00308Service 40.00
ACC00308Service 70.50
ACC00308Service 82.49
ACC00579Service 1031.99
ACC00579Service 133.99
 it
2011-06-20 Home-phone payment 11001514 ACC00579 45.44 120.00 Cash We have recived four cheque each of them is @ 40.65 abu
2011-06-01 Home-phone invoice 10606 ACC00579 15.91 2011-06-01 – 2011-06-30 Payment
7 line items
ACC00308Service 17.49
ACC00308Service 30.00
ACC00308Service 40.00
ACC00308Service 70.50
ACC00308Service 82.49
ACC00579Service 103.20
ACC00579Service 130.40
 it
2011-05-11 Home-phone payment 11001197 ACC00308 20.00 20.00 Cash Payment it
2011-05-01 Home-phone invoice 9507 ACC00308 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00308Service 17.49
ACC00308Service 30.00
ACC00308Service 40.00
ACC00308Service 70.50
ACC00308Service 82.49
 it
2011-04-01 Home-phone invoice 9170 ACC00308 11.84 2011-04-01 – 2011-04-30 Bill for Mar-2011
5 line items
ACC00308Service 17.49
ACC00308Service 30.00
ACC00308Service 40.00
ACC00308Service 70.50
ACC00308Service 82.49
 it
2011-03-26 Home-phone payment 11000723 ACC00308 13.52 13.52 Cash Bill for Mar-2011 it
2011-03-01 Home-phone invoice 8844 ACC00308 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00308Service 17.49
ACC00308Service 30.00
ACC00308Service 40.00
ACC00308Service 70.50
ACC00308Service 82.49
 it
2011-02-17 Home-phone payment 11000277 ACC00308 12.00 12.00 Cash Clear Feb -2011 it
2011-02-01 Home-phone invoice 4759 ACC00308 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00308Service 17.49
ACC00308Service 30.00
ACC00308Service 40.00
ACC00308Service 70.50
ACC00308Service 82.49
 it
2011-01-13 Home-phone payment 11000037 ACC00308 10.00 10.00 Cash it
2011-01-01 Home-phone invoice 4432 ACC00308 11.84 2011-01-01 – 2011-01-31 Clear up to Dec-2010
5 line items
ACC00308Service 17.49
ACC00308Service 30.00
ACC00308Service 40.00
ACC00308Service 70.50
ACC00308Service 82.49
 it
2010-12-15 Home-phone payment 10001229 ACC00308 11.84 11.84 Cash Clear up to Dec-2010 it
2010-12-01 Home-phone invoice 4134 ACC00308 11.84 2010-12-01 – 2010-12-31 Bill for the month of Nov-2010
5 line items
ACC00308Service 17.49
ACC00308Service 30.00
ACC00308Service 40.00
ACC00308Service 70.50
ACC00308Service 82.49
 it
2010-11-13 Home-phone payment 10001023 ACC00308 10.65 10.65 Cash Bill for the month of Nov-2010 it
2010-11-01 Home-phone invoice 3866 ACC00308 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00308Service 17.49
ACC00308Service 30.00
ACC00308Service 40.00
ACC00308Service 70.50
ACC00308Service 82.49
 it
2010-10-05 Home-phone payment 10000793 ACC00308 11.84 23.68 Credit Card it
2010-10-01 Home-phone invoice 3616 ACC00308 10.65 2010-10-04 – 2010-10-31
5 line items
ACC00308Service 16.74
ACC00308Service 30.00
ACC00308Service 40.00
ACC00308Service 70.45
ACC00308Service 82.24
 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.