Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00306

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00306, only billing history.

Contact

Customer ID
RHP00306 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-10-30 / 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
ACC00332 Home phone hp_billing 2010-10-30 – 2012-12-01 history

History

Home-phone payment 21 Billed 392.17 · Paid 404.01 2010-10-30 – 2012-11-06 Home-phone invoice 26 Billed 404.01 2010-11-01 – 2012-12-01 Home-phone charge 22 Billed 109.52 2010-11-02 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21208 ACC00332 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00332Service 17.49
ACC00332Service 30.00
ACC00332Service 40.00
ACC00332Service 70.50
ACC00332Service 82.49
 it
2012-11-30 Home-phone charge 12002121 ACC00332 0.00 sa
2012-11-06 Home-phone payment 12006349 ACC00332 12.94 12.94 Credit Card sa
2012-11-01 Home-phone invoice 20606 ACC00332 12.94 2012-11-01 – 2012-11-30
5 line items
ACC00332Service 17.49
ACC00332Service 30.00
ACC00332Service 40.00
ACC00332Service 70.50
ACC00332Service 82.49
 it
2012-10-31 Home-phone charge 12002001 ACC00332 0.97 sa
2012-10-06 Home-phone payment 12005826 ACC00332 15.12 15.12 Credit Card sa
2012-10-01 Home-phone invoice 19452 ACC00332 15.12 2012-10-01 – 2012-10-31
5 line items
ACC00332Service 17.49
ACC00332Service 30.00
ACC00332Service 40.00
ACC00332Service 70.50
ACC00332Service 82.49
 it
2012-09-30 Home-phone charge 12001889 ACC00332 2.90 sa
2012-09-07 Home-phone payment 12005340 ACC00332 16.29 16.29 Credit Card sa
2012-09-01 Home-phone invoice 18914 ACC00332 16.29 2012-09-01 – 2012-09-30 Bill clear upto Aug, 2012-Zaman
5 line items
ACC00332Service 17.49
ACC00332Service 30.00
ACC00332Service 40.00
ACC00332Service 70.50
ACC00332Service 82.49
 it
2012-08-31 Home-phone charge 12001782 ACC00332 3.94 sa
2012-08-27 Home-phone payment 12005179 ACC00332 13.10 13.10 Credit Card Bill clear upto Aug, 2012-Zaman ahmed
2012-08-01 Home-phone invoice 18400 ACC00332 13.10 2012-08-01 – 2012-08-31
5 line items
ACC00332Service 17.49
ACC00332Service 30.00
ACC00332Service 40.00
ACC00332Service 70.50
ACC00332Service 82.49
 it
2012-07-31 Home-phone charge 12001692 ACC00332 1.11 sa
2012-07-06 Home-phone payment 12004465 ACC00332 15.82 15.82 Credit Card sa
2012-07-01 Home-phone invoice 17405 ACC00332 15.82 2012-07-01 – 2012-07-31
5 line items
ACC00332Service 17.49
ACC00332Service 30.00
ACC00332Service 40.00
ACC00332Service 70.50
ACC00332Service 82.49
 it
2012-06-30 Home-phone charge 12001595 ACC00332 3.52 sa
2012-06-07 Home-phone payment 12004076 ACC00332 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 16936 ACC00332 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00332Service 17.49
ACC00332Service 30.00
ACC00332Service 40.00
ACC00332Service 70.50
ACC00332Service 82.49
 it
2012-05-31 Home-phone charge 12001495 ACC00332 0.00 sa
2012-05-08 Home-phone payment 12003677 ACC00332 18.53 18.53 Credit Card sa
2012-05-01 Home-phone invoice 16488 ACC00332 18.53 2012-05-01 – 2012-05-31
5 line items
ACC00332Service 17.49
ACC00332Service 30.00
ACC00332Service 40.00
ACC00332Service 70.50
ACC00332Service 82.49
 it
2012-04-30 Home-phone charge 12001397 ACC00332 5.92 sa
2012-04-06 Home-phone payment 12001244 ACC00332 16.90 16.90 Credit Card sa
2012-04-01 Home-phone invoice 15588 ACC00332 16.90 2012-04-01 – 2012-04-30
5 line items
ACC00332Service 17.49
ACC00332Service 30.00
ACC00332Service 40.00
ACC00332Service 70.50
ACC00332Service 82.49
 it
2012-03-31 Home-phone charge 12001301 ACC00332 4.47 sa
2012-03-07 Home-phone payment 12000866 ACC00332 13.90 13.90 Credit Card sa
2012-03-01 Home-phone invoice 14693 ACC00332 13.90 2012-03-01 – 2012-03-31
5 line items
ACC00332Service 17.49
ACC00332Service 30.00
ACC00332Service 40.00
ACC00332Service 70.50
ACC00332Service 82.49
 it
2012-02-29 Home-phone charge 12001203 ACC00332 1.82 sa
2012-02-06 Home-phone payment 12000499 ACC00332 17.54 17.54 Credit Card sa
2012-02-01 Home-phone invoice 14258 ACC00332 17.54 2012-02-01 – 2012-02-29
5 line items
ACC00332Service 17.49
ACC00332Service 30.00
ACC00332Service 40.00
ACC00332Service 70.50
ACC00332Service 82.49
 it
2012-01-31 Home-phone charge 12001111 ACC00332 5.04 sa
2012-01-05 Home-phone payment 12000134 ACC00332 13.39 13.39 Credit Card sa
2012-01-01 Home-phone invoice 13826 ACC00332 13.39 2012-01-01 – 2012-01-31
5 line items
ACC00332Service 17.49
ACC00332Service 30.00
ACC00332Service 40.00
ACC00332Service 70.50
ACC00332Service 82.49
 it
2011-12-31 Home-phone charge 11001015 ACC00332 1.37 sa
2011-12-05 Home-phone payment 11003291 ACC00332 14.24 14.24 Credit Card sa
2011-12-01 Home-phone invoice 13402 ACC00332 14.24 2011-12-01 – 2011-12-31
5 line items
ACC00332Service 17.49
ACC00332Service 30.00
ACC00332Service 40.00
ACC00332Service 70.50
ACC00332Service 82.49
 it
2011-11-30 Home-phone charge 11000930 ACC00332 2.12 sa
2011-11-04 Home-phone payment 11002938 ACC00332 18.93 18.93 Credit Card sa
2011-11-01 Home-phone invoice 12979 ACC00332 18.93 2011-11-01 – 2011-11-30
5 line items
ACC00332Service 17.49
ACC00332Service 30.00
ACC00332Service 40.00
ACC00332Service 70.50
ACC00332Service 82.49
 it
2011-10-31 Home-phone charge 11000845 ACC00332 6.27 sa
2011-10-08 Home-phone payment 11002654 ACC00332 17.62 17.62 Credit Card sa
2011-10-01 Home-phone invoice 12561 ACC00332 17.62 2011-10-01 – 2011-10-31
5 line items
ACC00332Service 17.49
ACC00332Service 30.00
ACC00332Service 40.00
ACC00332Service 70.50
ACC00332Service 82.49
 apu
2011-09-30 Home-phone charge 11000758 ACC00332 5.11 sa
2011-09-09 Home-phone payment 11002332 ACC00332 23.82 23.82 Credit Card sa
2011-09-01 Home-phone invoice 12155 ACC00332 23.82 2011-09-01 – 2011-09-30
5 line items
ACC00332Service 17.49
ACC00332Service 30.00
ACC00332Service 40.00
ACC00332Service 70.50
ACC00332Service 82.49
 it
2011-08-31 Home-phone charge 11000674 ACC00332 10.60 sa
2011-08-10 Home-phone payment 11002000 ACC00332 24.49 24.49 Credit Card sa
2011-08-01 Home-phone invoice 11760 ACC00332 24.49 2011-08-01 – 2011-08-31
5 line items
ACC00332Service 17.49
ACC00332Service 30.00
ACC00332Service 40.00
ACC00332Service 70.50
ACC00332Service 82.49
 it
2011-07-31 Home-phone charge 11000592 ACC00332 11.20 sa
2011-07-11 Home-phone payment 11001702 ACC00332 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 10987 ACC00332 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00332Service 17.49
ACC00332Service 30.00
ACC00332Service 40.00
ACC00332Service 70.50
ACC00332Service 82.49
 it
2011-06-30 Home-phone charge 11000510 ACC00332 0.00 sa
2011-06-10 Home-phone payment 11001421 ACC00332 12.18 12.18 Credit Card sa
2011-06-01 Home-phone invoice 10625 ACC00332 12.18 2011-06-01 – 2011-06-30 Clear up to May-2011
5 line items
ACC00332Service 17.49
ACC00332Service 30.00
ACC00332Service 40.00
ACC00332Service 70.50
ACC00332Service 82.49
 it
2011-05-31 Home-phone charge 11000435 ACC00332 0.30 sa
2011-05-25 Home-phone payment 11001232 ACC00332 19.48 19.48 Credit Card Clear up to May-2011 it
2011-05-01 Home-phone invoice 9527 ACC00332 23.47 2011-05-01 – 2011-05-31
5 line items
ACC00332Service 17.49
ACC00332Service 30.00
ACC00332Service 40.00
ACC00332Service 70.50
ACC00332Service 82.49
 it
2011-04-30 Home-phone charge 11000362 ACC00332 10.29 sa
2011-04-01 Home-phone invoice 9190 ACC00332 23.78 2011-04-01 – 2011-04-30
5 line items
ACC00332Service 17.49
ACC00332Service 30.00
ACC00332Service 40.00
ACC00332Service 70.50
ACC00332Service 82.49
 it
2011-03-31 Home-phone charge 11000286 ACC00332 10.57 sa
2011-03-01 Home-phone invoice 8864 ACC00332 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00332Service 17.49
ACC00332Service 30.00
ACC00332Service 40.00
ACC00332Service 70.50
ACC00332Service 82.49
 it
2011-02-01 Home-phone invoice 4780 ACC00332 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00332Service 17.49
ACC00332Service 30.00
ACC00332Service 40.00
ACC00332Service 70.50
ACC00332Service 82.49
 it
2011-01-01 Home-phone invoice 4453 ACC00332 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00332Service 17.49
ACC00332Service 30.00
ACC00332Service 40.00
ACC00332Service 70.50
ACC00332Service 82.49
 it
2010-12-01 Home-phone invoice 4155 ACC00332 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00332Service 17.49
ACC00332Service 30.00
ACC00332Service 40.00
ACC00332Service 70.50
ACC00332Service 82.49
 it
2010-11-05 Home-phone payment 10001005 ACC00332 59.20 71.04 Cash First + Last month + Advance 4 months bill ATA Device deposit-$75.00 + $25.00 Porting charge it
2010-11-02 Home-phone charge 10000306 ACC00332 22.00 it
2010-11-01 Home-phone invoice 3887 ACC00332 9.07 2010-11-08 – 2010-11-30 Porting payment by cash
5 line items
ACC00332Service 15.74
ACC00332Service 30.00
ACC00332Service 40.00
ACC00332Service 70.38
ACC00332Service 81.91
 it
2010-10-30 Home-phone payment 10000988 ACC00332 25.00 25.00 Cash Porting payment by cash 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.