Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00291

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00291, only billing history.

Contact

Customer ID
RHP00291 (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
ACC00316 Home phone hp_billing 2010-10-01 – 2012-12-01 history
ACC01078 Home phone hp_billing 2012-10-01 – 2012-12-01 history
ACC01079 Home phone hp_billing 2012-10-01 – 2012-12-01 history

History

Home-phone invoice 27 Billed 592.01 2010-10-01 – 2012-12-01 Home-phone payment 26 Billed 516.92 · Paid 747.66 2010-10-12 – 2012-11-24 Home-phone charge 6 Billed 101.29 2010-11-30 – 2011-04-30

Showing 54 events for account ACC00316. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-24 Home-phone payment 12006687 ACC00316 41.87 41.87 Credit Card bill clear up to nov -2012-ahmed ahmed
2012-10-06 Home-phone payment 12005817 ACC00316 11.84 11.84 Credit Card sa
2012-09-07 Home-phone payment 12005332 ACC00316 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 18904 ACC00316 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00316Service 17.49
ACC00316Service 30.00
ACC00316Service 40.00
ACC00316Service 70.50
ACC00316Service 82.49
 it
2012-08-07 Home-phone payment 12004841 ACC00316 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18391 ACC00316 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00316Service 17.49
ACC00316Service 30.00
ACC00316Service 40.00
ACC00316Service 70.50
ACC00316Service 82.49
 it
2012-07-06 Home-phone payment 12004457 ACC00316 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17396 ACC00316 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00316Service 17.49
ACC00316Service 30.00
ACC00316Service 40.00
ACC00316Service 70.50
ACC00316Service 82.49
 it
2012-06-07 Home-phone payment 12004069 ACC00316 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 16927 ACC00316 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00316Service 17.49
ACC00316Service 30.00
ACC00316Service 40.00
ACC00316Service 70.50
ACC00316Service 82.49
 it
2012-05-08 Home-phone payment 12003669 ACC00316 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16478 ACC00316 11.84 2012-05-01 – 2012-05-31 Bill Clear Upto Month April-2012/Mahtab
5 line items
ACC00316Service 17.49
ACC00316Service 30.00
ACC00316Service 40.00
ACC00316Service 70.50
ACC00316Service 82.49
 it
2012-04-21 Home-phone payment 12003527 ACC00316 11.84 11.84 Cash Bill Clear Upto Month April-2012/Mahtab ahmed
2012-04-01 Home-phone invoice 15578 ACC00316 11.84 2012-04-01 – 2012-04-30 Bill Clear upto month March, 2012
5 line items
ACC00316Service 17.49
ACC00316Service 30.00
ACC00316Service 40.00
ACC00316Service 70.50
ACC00316Service 82.49
 it
2012-03-16 Home-phone payment 12001072 ACC00316 11.84 11.84 Cash Bill Clear upto month March, 2012 ahmed
2012-03-01 Home-phone invoice 14683 ACC00316 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00316Service 17.49
ACC00316Service 30.00
ACC00316Service 40.00
ACC00316Service 70.50
ACC00316Service 82.49
 it
2012-02-06 Home-phone payment 12000491 ACC00316 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14247 ACC00316 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00316Service 17.49
ACC00316Service 30.00
ACC00316Service 40.00
ACC00316Service 70.50
ACC00316Service 82.49
 it
2012-01-05 Home-phone payment 12000124 ACC00316 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13815 ACC00316 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00316Service 17.49
ACC00316Service 30.00
ACC00316Service 40.00
ACC00316Service 70.50
ACC00316Service 82.49
 it
2011-12-05 Home-phone payment 11003282 ACC00316 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13391 ACC00316 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00316Service 17.49
ACC00316Service 30.00
ACC00316Service 40.00
ACC00316Service 70.50
ACC00316Service 82.49
 it
2011-11-04 Home-phone payment 11002929 ACC00316 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 12968 ACC00316 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00316Service 17.49
ACC00316Service 30.00
ACC00316Service 40.00
ACC00316Service 70.50
ACC00316Service 82.49
 it
2011-10-08 Home-phone payment 11002645 ACC00316 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12550 ACC00316 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00316Service 17.49
ACC00316Service 30.00
ACC00316Service 40.00
ACC00316Service 70.50
ACC00316Service 82.49
 apu
2011-09-09 Home-phone payment 11002322 ACC00316 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12144 ACC00316 11.84 2011-09-01 – 2011-09-30 Bill for Aug-2011
5 line items
ACC00316Service 17.49
ACC00316Service 30.00
ACC00316Service 40.00
ACC00316Service 70.50
ACC00316Service 82.49
 it
2011-08-20 Home-phone payment 11002156 ACC00316 11.84 11.84 Credit Card Bill for Aug-2011 ontu
2011-08-01 Home-phone invoice 11748 ACC00316 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00316Service 17.49
ACC00316Service 30.00
ACC00316Service 40.00
ACC00316Service 70.50
ACC00316Service 82.49
 it
2011-07-11 Home-phone payment 11001693 ACC00316 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 10975 ACC00316 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00316Service 17.49
ACC00316Service 30.00
ACC00316Service 40.00
ACC00316Service 70.50
ACC00316Service 82.49
 it
2011-06-10 Home-phone payment 11001412 ACC00316 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10613 ACC00316 11.84 2011-06-01 – 2011-06-30 Clear up to May-2011
5 line items
ACC00316Service 17.49
ACC00316Service 30.00
ACC00316Service 40.00
ACC00316Service 70.50
ACC00316Service 82.49
 it
2011-05-11 Home-phone payment 11001198 ACC00316 58.02 58.02 Credit Card Clear up to May-2011 it
2011-05-01 Home-phone invoice 9514 ACC00316 58.02 2011-05-01 – 2011-05-31 All due clear up to Apr-2011
5 line items
ACC00316Service 17.49
ACC00316Service 30.00
ACC00316Service 40.00
ACC00316Service 70.50
ACC00316Service 82.49
 it
2011-04-30 Home-phone charge 11000358 ACC00316 40.86 sa
2011-04-16 Home-phone payment 11000941 ACC00316 75.14 75.14 Cash All due clear up to Apr-2011 it
2011-04-01 Home-phone invoice 9177 ACC00316 53.41 2011-04-01 – 2011-04-30
5 line items
ACC00316Service 17.49
ACC00316Service 30.00
ACC00316Service 40.00
ACC00316Service 70.50
ACC00316Service 82.49
 it
2011-03-31 Home-phone charge 11000282 ACC00316 36.79 sa
2011-03-01 Home-phone invoice 8851 ACC00316 31.39 2011-03-01 – 2011-03-31 Bill for Feb-2011 & Ad
5 line items
ACC00316Service 17.49
ACC00316Service 30.00
ACC00316Service 40.00
ACC00316Service 70.50
ACC00316Service 82.49
 it
2011-02-28 Home-phone charge 11000207 ACC00316 17.30 sa
2011-02-28 Home-phone payment 11000468 ACC00316 20.00 20.00 Cash Bill for Feb-2011 & Ad it
2011-02-01 Home-phone invoice 4767 ACC00316 18.45 2011-02-01 – 2011-02-28 All dues clear up to Jan-2011 & Ad
5 line items
ACC00316Service 17.49
ACC00316Service 30.00
ACC00316Service 40.00
ACC00316Service 70.50
ACC00316Service 82.49
 it
2011-01-31 Home-phone charge 11000135 ACC00316 5.84 sa
2011-01-19 Home-phone payment 11000188 ACC00316 20.00 20.00 Cash All dues clear up to Jan-2011 & Ad it
2011-01-01 Home-phone invoice 4440 ACC00316 11.89 2011-01-01 – 2011-01-31 Clear up to Dec-2010
5 line items
ACC00316Service 17.49
ACC00316Service 30.00
ACC00316Service 40.00
ACC00316Service 70.50
ACC00316Service 82.49
 it
2010-12-31 Home-phone charge 11000066 ACC00316 0.04 sa
2010-12-29 Home-phone payment 10001401 ACC00316 19.87 19.87 Cash Clear up to Dec-2010 it
2010-12-01 Home-phone invoice 4142 ACC00316 12.37 2010-12-01 – 2010-12-31
5 line items
ACC00316Service 17.49
ACC00316Service 30.00
ACC00316Service 40.00
ACC00316Service 70.50
ACC00316Service 82.49
 it
2010-11-30 Home-phone charge 10000451 ACC00316 0.46 sa
2010-11-01 Home-phone invoice 3874 ACC00316 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00316Service 17.49
ACC00316Service 30.00
ACC00316Service 40.00
ACC00316Service 70.50
ACC00316Service 82.49
 it
2010-10-12 Home-phone payment 10000811 ACC00316 11.84 23.68 Cash 1st M and Last M deposite it
2010-10-01 Home-phone invoice 3624 ACC00316 7.50 2010-10-12 – 2010-10-31
5 line items
ACC00316Service 14.74
ACC00316Service 30.00
ACC00316Service 40.00
ACC00316Service 70.32
ACC00316Service 81.58
 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.