Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00334

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00334, only billing history.

Contact

Customer ID
RHP00334 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-12-01 / 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
ACC00363 Home phone hp_billing 2010-12-01 – 2012-12-01 history
ACC00924 Home phone hp_billing 2012-07-01 – 2012-12-01 history

History

Home-phone invoice 25 Billed 389.17 2010-12-01 – 2012-12-01 Home-phone payment 23 Billed 360.38 · Paid 484.17 2010-12-11 – 2012-11-06

Showing 46 events for account ACC00363. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21226 ACC00363 28.79 2012-12-01 – 2012-12-31
6 line items
ACC00363Service 17.49
ACC00363Service 30.00
ACC00363Service 40.00
ACC00363Service 70.50
ACC00363Service 82.49
ACC00924Service 215.00
 it
2012-11-06 Home-phone payment 12006362 ACC00363 28.79 28.79 Credit Card sa
2012-11-01 Home-phone invoice 20624 ACC00363 28.79 2012-11-01 – 2012-11-30
6 line items
ACC00363Service 17.49
ACC00363Service 30.00
ACC00363Service 40.00
ACC00363Service 70.50
ACC00363Service 82.49
ACC00924Service 215.00
 it
2012-10-06 Home-phone payment 12005841 ACC00363 28.79 28.79 Credit Card sa
2012-10-01 Home-phone invoice 19470 ACC00363 28.79 2012-10-01 – 2012-10-31
6 line items
ACC00363Service 17.49
ACC00363Service 30.00
ACC00363Service 40.00
ACC00363Service 70.50
ACC00363Service 82.49
ACC00924Service 215.00
 it
2012-09-07 Home-phone payment 12005355 ACC00363 28.79 28.79 Credit Card sa
2012-09-01 Home-phone invoice 18932 ACC00363 28.79 2012-09-01 – 2012-09-30 Bill clear upto Aug, 2012-Zaman
6 line items
ACC00363Service 17.49
ACC00363Service 30.00
ACC00363Service 40.00
ACC00363Service 70.50
ACC00363Service 82.49
ACC00924Service 215.00
 it
2012-08-01 Home-phone invoice 18418 ACC00363 28.79 2012-08-01 – 2012-08-31 TV 1st +last month + Security deposit -Ahmed
6 line items
ACC00363Service 17.49
ACC00363Service 30.00
ACC00363Service 40.00
ACC00363Service 70.50
ACC00363Service 82.49
ACC00924Service 215.00
 it
2012-07-06 Home-phone payment 12004480 ACC00363 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17424 ACC00363 25.40 2012-07-01 – 2012-07-31
6 line items
ACC00363Service 17.49
ACC00363Service 30.00
ACC00363Service 40.00
ACC00363Service 70.50
ACC00363Service 82.49
ACC00924Service 212.00
 it
2012-06-07 Home-phone payment 12004091 ACC00363 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 16955 ACC00363 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00363Service 17.49
ACC00363Service 30.00
ACC00363Service 40.00
ACC00363Service 70.50
ACC00363Service 82.49
 it
2012-05-08 Home-phone payment 12003692 ACC00363 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16507 ACC00363 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00363Service 17.49
ACC00363Service 30.00
ACC00363Service 40.00
ACC00363Service 70.50
ACC00363Service 82.49
 it
2012-04-06 Home-phone payment 12001257 ACC00363 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15607 ACC00363 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00363Service 17.49
ACC00363Service 30.00
ACC00363Service 40.00
ACC00363Service 70.50
ACC00363Service 82.49
 it
2012-03-07 Home-phone payment 12000880 ACC00363 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14713 ACC00363 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00363Service 17.49
ACC00363Service 30.00
ACC00363Service 40.00
ACC00363Service 70.50
ACC00363Service 82.49
 it
2012-02-06 Home-phone payment 12000515 ACC00363 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14278 ACC00363 11.84 2012-02-01 – 2012-02-29 Bill clear up to Jan 2012 -Ahmed
5 line items
ACC00363Service 17.49
ACC00363Service 30.00
ACC00363Service 40.00
ACC00363Service 70.50
ACC00363Service 82.49
 it
2012-01-18 Home-phone payment 12000334 ACC00363 11.84 11.84 Credit Card Bill clear up to Jan 2012 -Ahmed ontu
2012-01-01 Home-phone invoice 13846 ACC00363 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00363Service 17.49
ACC00363Service 30.00
ACC00363Service 40.00
ACC00363Service 70.50
ACC00363Service 82.49
 it
2011-12-05 Home-phone payment 11003306 ACC00363 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13422 ACC00363 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00363Service 17.49
ACC00363Service 30.00
ACC00363Service 40.00
ACC00363Service 70.50
ACC00363Service 82.49
 it
2011-11-04 Home-phone payment 11002953 ACC00363 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 13000 ACC00363 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00363Service 17.49
ACC00363Service 30.00
ACC00363Service 40.00
ACC00363Service 70.50
ACC00363Service 82.49
 it
2011-10-08 Home-phone payment 11002670 ACC00363 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12582 ACC00363 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00363Service 17.49
ACC00363Service 30.00
ACC00363Service 40.00
ACC00363Service 70.50
ACC00363Service 82.49
 apu
2011-09-09 Home-phone payment 11002348 ACC00363 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12176 ACC00363 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00363Service 17.49
ACC00363Service 30.00
ACC00363Service 40.00
ACC00363Service 70.50
ACC00363Service 82.49
 it
2011-08-10 Home-phone payment 11002014 ACC00363 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11781 ACC00363 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00363Service 17.49
ACC00363Service 30.00
ACC00363Service 40.00
ACC00363Service 70.50
ACC00363Service 82.49
 it
2011-07-11 Home-phone payment 11001716 ACC00363 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 11008 ACC00363 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00363Service 17.49
ACC00363Service 30.00
ACC00363Service 40.00
ACC00363Service 70.50
ACC00363Service 82.49
 it
2011-06-10 Home-phone payment 11001435 ACC00363 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10648 ACC00363 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00363Service 17.49
ACC00363Service 30.00
ACC00363Service 40.00
ACC00363Service 70.50
ACC00363Service 82.49
 it
2011-05-10 Home-phone payment 11001131 ACC00363 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9551 ACC00363 11.84 2011-05-01 – 2011-05-31 Clear up to Apr-2011
5 line items
ACC00363Service 17.49
ACC00363Service 30.00
ACC00363Service 40.00
ACC00363Service 70.50
ACC00363Service 82.49
 it
2011-04-30 Home-phone payment 11000976 ACC00363 23.68 23.68 Credit Card Clear up to Apr-2011 it
2011-04-01 Home-phone invoice 9215 ACC00363 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00363Service 17.49
ACC00363Service 30.00
ACC00363Service 40.00
ACC00363Service 70.50
ACC00363Service 82.49
 it
2011-03-01 Home-phone invoice 8891 ACC00363 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00363Service 17.49
ACC00363Service 30.00
ACC00363Service 40.00
ACC00363Service 70.50
ACC00363Service 82.49
 it
2011-02-18 Home-phone payment 11000401 ACC00363 18.54 18.54 Credit Card sa
2011-02-01 Home-phone invoice 4811 ACC00363 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00363Service 17.49
ACC00363Service 30.00
ACC00363Service 40.00
ACC00363Service 70.50
ACC00363Service 82.49
 it
2011-01-01 Home-phone invoice 4484 ACC00363 11.84 2011-01-01 – 2011-01-31 First + Last month bill.
5 line items
ACC00363Service 17.49
ACC00363Service 30.00
ACC00363Service 40.00
ACC00363Service 70.50
ACC00363Service 82.49
 it
2010-12-11 Home-phone payment 10001212 ACC00363 11.84 48.68 Credit Card First + Last month bill. it
2010-12-01 Home-phone invoice 4185 ACC00363 6.70 2010-12-14 – 2010-12-31
5 line items
ACC00363Service 14.24
ACC00363Service 30.00
ACC00363Service 40.00
ACC00363Service 70.28
ACC00363Service 81.41
 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.