Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00389

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00389, only billing history.

Contact

Customer ID
RHP00389 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-03-01 / 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
ACC00421 Home phone hp_billing 2011-03-01 – 2012-12-01 history
ACC00476 Home phone hp_billing 2011-03-01 – 2011-12-01 history

History

Home-phone invoice 22 Billed 837.78 2011-03-01 – 2012-12-01 Home-phone payment 21 Billed 816.08 · Paid 933.13 2011-03-01 – 2012-11-06 Home-phone charge 11 Billed 71.74 2012-01-31 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21254 ACC00421 21.70 2012-12-01 – 2012-12-31
6 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
 it
2012-11-30 Home-phone charge 12002137 ACC00421 8.72 sa
2012-11-06 Home-phone payment 12006385 ACC00421 17.82 17.82 Credit Card sa
2012-11-01 Home-phone invoice 20652 ACC00421 17.82 2012-11-01 – 2012-11-30
6 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
 it
2012-10-31 Home-phone charge 12002017 ACC00421 5.29 sa
2012-10-06 Home-phone payment 12005864 ACC00421 23.98 23.98 Credit Card sa
2012-10-01 Home-phone invoice 19499 ACC00421 23.98 2012-10-01 – 2012-10-31
6 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
 it
2012-09-30 Home-phone charge 12001903 ACC00421 10.74 sa
2012-09-07 Home-phone payment 12005379 ACC00421 19.47 19.47 Credit Card sa
2012-09-01 Home-phone invoice 18963 ACC00421 19.47 2012-09-01 – 2012-09-30
6 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
 it
2012-08-31 Home-phone charge 12001793 ACC00421 6.75 sa
2012-08-07 Home-phone payment 12004882 ACC00421 28.77 28.77 Credit Card sa
2012-08-01 Home-phone invoice 18449 ACC00421 28.77 2012-08-01 – 2012-08-31
6 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
 it
2012-07-31 Home-phone charge 12001704 ACC00421 14.98 sa
2012-07-06 Home-phone payment 12004501 ACC00421 19.53 19.53 Credit Card sa
2012-07-01 Home-phone invoice 17454 ACC00421 19.53 2012-07-01 – 2012-07-31
6 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
 it
2012-06-30 Home-phone charge 12001607 ACC00421 6.81 sa
2012-06-07 Home-phone payment 12004114 ACC00421 16.13 16.13 Credit Card sa
2012-06-01 Home-phone invoice 16985 ACC00421 16.13 2012-06-01 – 2012-06-30
6 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
 it
2012-05-31 Home-phone charge 12001507 ACC00421 3.80 sa
2012-05-08 Home-phone payment 12003717 ACC00421 18.36 18.36 Credit Card sa
2012-05-01 Home-phone invoice 16539 ACC00421 18.36 2012-05-01 – 2012-05-31
6 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
 it
2012-04-30 Home-phone charge 12001409 ACC00421 5.77 sa
2012-04-06 Home-phone payment 12001282 ACC00421 16.76 16.76 Credit Card sa
2012-04-01 Home-phone invoice 15639 ACC00421 16.76 2012-04-01 – 2012-04-30
6 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
 it
2012-03-31 Home-phone charge 12001313 ACC00421 4.35 sa
2012-03-07 Home-phone payment 12000904 ACC00421 15.11 15.11 Credit Card sa
2012-03-01 Home-phone invoice 14745 ACC00421 15.11 2012-03-01 – 2012-03-31
6 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
 it
2012-02-29 Home-phone charge 12001215 ACC00421 2.89 sa
2012-02-06 Home-phone payment 12000542 ACC00421 13.70 13.70 Credit Card sa
2012-02-01 Home-phone invoice 14310 ACC00421 13.70 2012-02-01 – 2012-02-29
6 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
 it
2012-01-31 Home-phone charge 12001123 ACC00421 1.64 sa
2012-01-05 Home-phone payment 12000174 ACC00421 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13878 ACC00421 11.84 2012-01-01 – 2012-01-31 Bill clear for the month Dec-2011- Ahmed
6 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
 it
2011-12-29 Home-phone payment 11003515 ACC00421 63.80 63.80 Credit Card Bill clear for the month Dec-2011- Ahmed ontu
2011-12-01 Home-phone invoice 13457 ACC00476 63.80 2011-12-01 – 2011-12-31 Bill Clear for the month Nov-2011 Cheque no-095 05800 010 54 81937
8 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
ACC00476Service 1141.99
ACC00476Service 133.99
 it
2011-11-29 Home-phone payment 11003165 ACC00421 64.60 64.60 Cheque Bill Clear for the month Nov-2011 Cheque no-095 05800 010 54 81937 ontu
2011-11-01 Home-phone invoice 13036 ACC00476 63.80 2011-11-01 – 2011-11-30 Bill for the month of OCT-2011
8 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
ACC00476Service 1141.99
ACC00476Service 133.99
 it
2011-10-21 Home-phone payment 11002812 ACC00421 63.80 63.80 Cheque Bill for the month of OCT-2011 ontu
2011-10-03 Home-phone payment 11002523 ACC00421 63.00 63.00 Cheque Bill clear for the month of Sep-2011 ontu
2011-10-01 Home-phone invoice 12619 ACC00476 63.80 2011-10-01 – 2011-10-31
8 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
ACC00476Service 1141.99
ACC00476Service 133.99
 apu
2011-09-01 Home-phone invoice 12213 ACC00476 63.80 2011-09-01 – 2011-09-30 Bill for the Month of Aug-2011
8 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
ACC00476Service 1141.99
ACC00476Service 133.99
 it
2011-08-12 Home-phone payment 11002114 ACC00421 63.80 63.80 Cheque Bill for the Month of Aug-2011 ontu
2011-08-01 Home-phone invoice 11821 ACC00476 63.80 2011-08-01 – 2011-08-31 All dues clear up to July-2011
8 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
ACC00476Service 1141.99
ACC00476Service 133.99
 it
2011-07-23 Home-phone payment 11001828 ACC00421 124.05 124.05 Cheque All dues clear up to July-2011 ontu
2011-07-01 Home-phone invoice 11049 ACC00476 63.80 2011-07-01 – 2011-07-31
8 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
ACC00476Service 1141.99
ACC00476Service 133.99
 it
2011-06-01 Home-phone invoice 10690 ACC00476 63.80 2011-06-01 – 2011-06-30
8 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
ACC00476Service 1141.99
ACC00476Service 133.99
 it
2011-05-07 Home-phone payment 11001007 ACC00476 87.76 87.76 Credit Card Clear up to -May 2011-abu it
2011-05-07 Home-phone payment 11001006 ACC00421 20.00 20.00 Cash special discount-ABU it
2011-05-01 Home-phone invoice 9595 ACC00421 63.80 2011-05-01 – 2011-05-31 1st + last month + other charge means- Installation fees
8 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
ACC00476Service 1141.99
ACC00476Service 133.99
 it
2011-04-04 Home-phone payment 11000754 ACC00476 51.96 132.17 Credit Card 1st + last month + other charge means- Installation fees it
2011-04-01 Home-phone invoice 9261 ACC00421 63.80 2011-04-01 – 2011-04-30 1st + last month payment + porting
8 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
ACC00476Service 1141.99
ACC00476Service 133.99
 it
2011-03-01 Home-phone payment 11000728 ACC00421 11.84 48.68 Credit Card 1st + last month payment + porting it
2011-03-01 Home-phone invoice 8944 ACC00421 40.41 2011-03-12 – 2011-03-31
8 line items
ACC00421Service 14.74
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.32
ACC00421Service 81.58
ACC00476Service 1126.59
ACC00476Service 132.53
 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.