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

Showing 27 events for account ACC00579. Show all

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
2012-11-01 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 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
2012-09-01 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
2012-08-01 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
2012-07-01 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
2012-05-01 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
2012-04-01 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
2012-03-01 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
2012-01-01 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
2011-12-01 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
2011-07-01 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

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.