Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00374

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00374, only billing history.

Contact

Customer ID
RHP00374 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-02-01 / 2012-12-04

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
ACC00406 Home phone hp_billing 2011-02-01 – 2012-12-04 history
ACC00435 Home phone hp_billing 2011-03-01 – 2012-12-01 history

History

Home-phone invoice 23 Billed 1,090.92 2011-02-01 – 2012-12-01 Home-phone payment 18 Billed 1,090.92 · Paid 1,099.95 2011-06-10 – 2012-12-04

Showing 29 events for account ACC00435. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21246 ACC00435 49.69 2012-12-01 – 2012-12-31
6 line items
ACC00406Service 17.49
ACC00406Service 30.00
ACC00406Service 40.00
ACC00406Service 70.50
ACC00435Service 1031.99
ACC00435Service 133.99
 it
2012-11-08 Home-phone payment 12006590 ACC00435 49.69 49.69 By Bank ahmed
2012-11-01 Home-phone invoice 20644 ACC00435 49.69 2012-11-01 – 2012-11-30 Confirmed by Received by Fax- Ahmed
6 line items
ACC00406Service 17.49
ACC00406Service 30.00
ACC00406Service 40.00
ACC00406Service 70.50
ACC00435Service 1031.99
ACC00435Service 133.99
 it
2012-10-01 Home-phone invoice 19491 ACC00435 49.69 2012-10-01 – 2012-10-31
6 line items
ACC00406Service 17.49
ACC00406Service 30.00
ACC00406Service 40.00
ACC00406Service 70.50
ACC00435Service 1031.99
ACC00435Service 133.99
 it
2012-09-05 Home-phone payment 12005207 ACC00435 49.69 49.69 By Bank ahmed
2012-09-01 Home-phone invoice 18953 ACC00435 49.69 2012-09-01 – 2012-09-30 Bill for Aug 2012 -Ahmed
6 line items
ACC00406Service 17.49
ACC00406Service 30.00
ACC00406Service 40.00
ACC00406Service 70.50
ACC00435Service 1031.99
ACC00435Service 133.99
 it
2012-08-01 Home-phone invoice 18439 ACC00435 49.69 2012-08-01 – 2012-08-31 Bill for june and July 2012 -Ahmed
6 line items
ACC00406Service 17.49
ACC00406Service 30.00
ACC00406Service 40.00
ACC00406Service 70.50
ACC00435Service 1031.99
ACC00435Service 133.99
 it
2012-07-01 Home-phone invoice 17445 ACC00435 49.69 2012-07-01 – 2012-07-31
6 line items
ACC00406Service 17.49
ACC00406Service 30.00
ACC00406Service 40.00
ACC00406Service 70.50
ACC00435Service 1031.99
ACC00435Service 133.99
 ahmed
2012-06-01 Home-phone invoice 16976 ACC00435 49.69 2012-06-01 – 2012-06-30 Paid at TD- canada trust as bill of May- 2012 - Keeping the fax copy at his File - Mahtab
6 line items
ACC00406Service 17.49
ACC00406Service 30.00
ACC00406Service 40.00
ACC00406Service 70.50
ACC00435Service 1031.99
ACC00435Service 133.99
 ahmed
2012-05-23 Home-phone payment 12003922 ACC00435 49.69 49.69 By Bank Paid at TD- canada trust as bill of May- 2012 - Keeping the fax copy at his File - Mahtab ahmed
2012-05-01 Home-phone invoice 16528 ACC00435 49.69 2012-05-01 – 2012-05-31 Paid Bill at TD Bank on 18th April, 2012- Kept bank bill copy at his File - Mahtab
6 line items
ACC00406Service 17.49
ACC00406Service 30.00
ACC00406Service 40.00
ACC00406Service 70.50
ACC00435Service 1031.99
ACC00435Service 133.99
 ahmed
2012-04-20 Home-phone payment 12003524 ACC00435 49.69 49.69 By Bank Paid Bill at TD Bank on 18th April, 2012- Kept bank bill copy at his File - Mahtab mahtab
2012-04-01 Home-phone invoice 15629 ACC00435 49.69 2012-04-01 – 2012-04-30 Bill clear by bank we receipt fax copy which is attach his file -Ahmed
6 line items
ACC00406Service 17.49
ACC00406Service 30.00
ACC00406Service 40.00
ACC00406Service 70.50
ACC00435Service 1031.99
ACC00435Service 133.99
 ahmed
2012-03-01 Home-phone invoice 14735 ACC00435 49.69 2012-03-01 – 2012-03-31
6 line items
ACC00406Service 17.49
ACC00406Service 30.00
ACC00406Service 40.00
ACC00406Service 70.50
ACC00435Service 1031.99
ACC00435Service 133.99
 ahmed
2012-02-01 Home-phone invoice 14300 ACC00435 49.69 2012-02-01 – 2012-02-29 Bill clear on Bank
6 line items
ACC00406Service 17.49
ACC00406Service 30.00
ACC00406Service 40.00
ACC00406Service 70.50
ACC00435Service 1031.99
ACC00435Service 133.99
 ahmed
2012-01-01 Home-phone invoice 13868 ACC00435 49.69 2012-01-01 – 2012-01-31
6 line items
ACC00406Service 17.49
ACC00406Service 30.00
ACC00406Service 40.00
ACC00406Service 70.50
ACC00435Service 1031.99
ACC00435Service 133.99
 ahmed
2011-12-01 Home-phone invoice 13447 ACC00435 49.69 2011-12-01 – 2011-12-31
6 line items
ACC00406Service 17.49
ACC00406Service 30.00
ACC00406Service 40.00
ACC00406Service 70.50
ACC00435Service 1031.99
ACC00435Service 133.99
 ahmed
2011-11-01 Home-phone invoice 13026 ACC00435 49.69 2011-11-01 – 2011-11-30
6 line items
ACC00406Service 17.49
ACC00406Service 30.00
ACC00406Service 40.00
ACC00406Service 70.50
ACC00435Service 1031.99
ACC00435Service 133.99
 ahmed
2011-10-24 Home-phone payment 11002815 ACC00435 49.69 49.69 By Bank it
2011-10-05 Home-phone payment 11002532 ACC00435 49.69 49.69 By Bank In bank it is collectd on Oct 04-2011 abu
2011-10-01 Home-phone invoice 12608 ACC00435 49.69 2011-10-01 – 2011-10-31
6 line items
ACC00406Service 17.49
ACC00406Service 30.00
ACC00406Service 40.00
ACC00406Service 70.50
ACC00435Service 1031.99
ACC00435Service 133.99
 ahmed
2011-09-01 Home-phone invoice 12202 ACC00435 49.69 2011-09-01 – 2011-09-30
6 line items
ACC00406Service 17.49
ACC00406Service 30.00
ACC00406Service 40.00
ACC00406Service 70.50
ACC00435Service 1031.99
ACC00435Service 133.99
 ahmed
2011-08-29 Home-phone payment 11002477 ACC00435 49.69 49.69 By Bank ABU abu
2011-08-01 Home-phone invoice 11809 ACC00435 49.69 2011-08-01 – 2011-08-31 Paid in Bank
6 line items
ACC00406Service 17.49
ACC00406Service 30.00
ACC00406Service 40.00
ACC00406Service 70.50
ACC00435Service 1031.99
ACC00435Service 133.99
 ahmed
2011-07-27 Home-phone payment 11003523 ACC00435 49.69 49.69 By Bank Paid in Bank ahmed
2011-07-27 Home-phone payment 11001846 ACC00435 49.69 49.69 By Bank paid in bank-ABU abu
2011-07-01 Home-phone invoice 11037 ACC00435 49.69 2011-07-01 – 2011-07-31
6 line items
ACC00406Service 17.49
ACC00406Service 30.00
ACC00406Service 40.00
ACC00406Service 70.50
ACC00435Service 1031.99
ACC00435Service 133.99
 ahmed
2011-06-01 Home-phone invoice 10678 ACC00435 49.69 2011-06-01 – 2011-06-30
6 line items
ACC00406Service 17.49
ACC00406Service 30.00
ACC00406Service 40.00
ACC00406Service 70.50
ACC00435Service 1031.99
ACC00435Service 133.99
 ahmed
2011-05-01 Home-phone invoice 9582 ACC00435 49.69 2011-05-01 – 2011-05-31
6 line items
ACC00406Service 17.49
ACC00406Service 30.00
ACC00406Service 40.00
ACC00406Service 70.50
ACC00435Service 1031.99
ACC00435Service 133.99
 ahmed

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.