Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00342

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00342, only billing history.

Contact

Customer ID
RHP00342 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-12-01 / 2012-10-01

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
ACC00373 Home phone hp_billing 2010-12-01 – 2012-10-01 history
ACC00534 Home phone hp_billing 2011-05-27 – 2012-10-01 history

History

Home-phone invoice 23 Billed 951.19 2010-12-01 – 2012-10-01 Home-phone payment 23 Billed 951.19 · Paid 1,062.59 2010-12-21 – 2012-09-22

Showing 31 events for account ACC00534. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-10-01 Home-phone invoice 19472 ACC00534 52.50 2012-10-01 – 2012-10-31 Last Month bill Adjusted-Ahmed
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2012-09-07 Home-phone payment 12005357 ACC00534 52.50 52.50 Credit Card sa
2012-09-01 Home-phone invoice 18934 ACC00534 52.50 2012-09-01 – 2012-09-30
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2012-08-07 Home-phone payment 12004862 ACC00534 52.50 52.50 Credit Card sa
2012-08-01 Home-phone invoice 18420 ACC00534 52.50 2012-08-01 – 2012-08-31
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2012-07-06 Home-phone payment 12004482 ACC00534 52.50 52.50 Credit Card sa
2012-07-01 Home-phone invoice 17426 ACC00534 52.50 2012-07-01 – 2012-07-31
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2012-06-07 Home-phone payment 12004092 ACC00534 52.50 52.50 Credit Card sa
2012-06-01 Home-phone invoice 16957 ACC00534 52.50 2012-06-01 – 2012-06-30
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2012-05-01 Home-phone invoice 16509 ACC00534 52.50 2012-05-01 – 2012-05-31 Bill Clear Upto the Month May - 2012/Mahtab
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2012-04-27 Home-phone payment 12003536 ACC00534 52.50 52.50 Cash Bill Clear Upto the Month May - 2012/Mahtab ahmed
2012-04-02 Home-phone payment 12001119 ACC00534 52.50 52.50 Cash Bill Clear Upto Month April,2012/Mahtab ahmed
2012-04-01 Home-phone invoice 15609 ACC00534 52.50 2012-04-01 – 2012-04-30
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2012-03-01 Home-phone invoice 14715 ACC00534 52.50 2012-03-01 – 2012-03-31 Bill advance for Month March, 2012/ Mahtab
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2012-02-06 Home-phone payment 12000517 ACC00534 52.50 52.50 Credit Card sa
2012-02-01 Home-phone invoice 14280 ACC00534 52.50 2012-02-01 – 2012-02-29
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2012-01-05 Home-phone payment 12000150 ACC00534 52.50 52.50 Credit Card sa
2012-01-01 Home-phone invoice 13848 ACC00534 52.50 2012-01-01 – 2012-01-31
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2011-12-05 Home-phone payment 11003310 ACC00534 52.50 52.50 Credit Card sa
2011-12-01 Home-phone invoice 13425 ACC00534 52.50 2011-12-01 – 2011-12-31 Bill clear for Nov-2011 -AHMED
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2011-11-01 Home-phone invoice 13004 ACC00534 52.50 2011-11-01 – 2011-11-30
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2011-10-08 Home-phone payment 11002673 ACC00534 52.50 52.50 Credit Card sa
2011-10-01 Home-phone invoice 12586 ACC00534 52.50 2011-10-01 – 2011-10-31
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 apu
2011-09-09 Home-phone payment 11002351 ACC00534 52.50 52.50 Credit Card sa
2011-09-01 Home-phone invoice 12180 ACC00534 52.50 2011-09-01 – 2011-09-30
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2011-08-10 Home-phone payment 11002018 ACC00534 52.50 52.50 Credit Card sa
2011-08-01 Home-phone invoice 11786 ACC00534 52.50 2011-08-01 – 2011-08-31 Clear up to July-2011
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2011-07-01 Home-phone invoice 11013 ACC00534 52.50 2011-07-01 – 2011-07-31 For internet Last month payment.
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2011-06-06 Home-phone payment 11001305 ACC00534 0.00 40.66 Credit Card For internet Last month payment. it
2011-06-01 Home-phone invoice 10654 ACC00534 48.43 2011-06-01 – 2011-06-30
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1028.79
ACC00534Service 133.59
 it
2011-05-27 Home-phone payment 11001246 ACC00534 40.66 74.56 Credit Card 1st month + Installation 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.