Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00411

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00411, only billing history.

Contact

Customer ID
RHP00411 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-04-01 / 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
ACC00464 Home phone hp_billing 2011-04-01 – 2012-12-01 history
ACC00465 Home phone hp_billing 2011-04-01 – 2012-12-01 history

History

Home-phone invoice 21 Billed 1,207.19 2011-04-01 – 2012-12-01 Home-phone payment 24 Billed 1,143.39 · Paid 1,322.39 2011-04-20 – 2012-11-06

Showing 39 events for account ACC00465. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21266 ACC00465 63.80 2012-12-01 – 2012-12-31
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1141.99
ACC00465Service 133.99
 it
2012-11-06 Home-phone payment 12006394 ACC00465 63.80 63.80 Credit Card sa
2012-11-01 Home-phone invoice 20664 ACC00465 63.80 2012-11-01 – 2012-11-30
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1141.99
ACC00465Service 133.99
 it
2012-10-06 Home-phone payment 12005875 ACC00465 63.80 63.80 Credit Card sa
2012-10-01 Home-phone invoice 19511 ACC00465 63.80 2012-10-01 – 2012-10-31 Bill clear upto Sept 2012-Zaman
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1141.99
ACC00465Service 133.99
 it
2012-09-27 Home-phone payment 12005661 ACC00465 63.80 63.80 Credit Card Bill clear upto Sept 2012-Zaman ahmed
2012-09-01 Home-phone invoice 18976 ACC00465 63.80 2012-09-01 – 2012-09-30 All dues clear up to Aug 2012 -Ahmed
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1141.99
ACC00465Service 133.99
 it
2012-08-27 Home-phone payment 12005180 ACC00465 0.00 60.00 Credit Card All dues clear up to Aug 2012 -Ahmed ahmed
2012-08-07 Home-phone payment 12004894 ACC00465 63.80 63.80 Credit Card sa
2012-08-01 Home-phone invoice 18464 ACC00465 63.80 2012-08-01 – 2012-08-31
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1141.99
ACC00465Service 133.99
 it
2012-07-06 Home-phone payment 12004512 ACC00465 63.80 63.80 Credit Card sa
2012-07-01 Home-phone invoice 17469 ACC00465 63.80 2012-07-01 – 2012-07-31
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1141.99
ACC00465Service 133.99
 it
2012-06-07 Home-phone payment 12004125 ACC00465 53.80 53.80 Credit Card sa
2012-06-01 Home-phone invoice 17000 ACC00465 63.80 2012-06-01 – 2012-06-30
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1141.99
ACC00465Service 133.99
 it
2012-05-08 Home-phone payment 12003728 ACC00465 83.80 83.80 Credit Card sa
2012-05-01 Home-phone invoice 16554 ACC00465 63.80 2012-05-01 – 2012-05-31 From April we will charge $10 extra with his monthly bill becuz he has due $80.
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1141.99
ACC00465Service 133.99
 it
2012-04-01 Home-phone invoice 15654 ACC00465 73.80 2012-04-01 – 2012-04-30
9 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 38.85
ACC00465Service 100.00
ACC00465Service 1141.99
ACC00465Service 133.99
 it
2012-03-07 Home-phone payment 12000915 ACC00465 52.50 52.50 Credit Card sa
2012-03-01 Home-phone invoice 14760 ACC00465 52.50 2012-03-01 – 2012-03-31
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1031.99
ACC00465Service 133.99
 it
2012-02-06 Home-phone payment 12000553 ACC00465 52.50 52.50 Credit Card sa
2012-02-01 Home-phone invoice 14325 ACC00465 52.50 2012-02-01 – 2012-02-29
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1031.99
ACC00465Service 133.99
 it
2012-01-05 Home-phone payment 12000185 ACC00465 52.50 52.50 Credit Card sa
2012-01-01 Home-phone invoice 13894 ACC00465 52.50 2012-01-01 – 2012-01-31
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1031.99
ACC00465Service 133.99
 it
2011-12-05 Home-phone payment 11003343 ACC00465 52.50 52.50 Credit Card sa
2011-12-01 Home-phone invoice 13473 ACC00465 52.50 2011-12-01 – 2011-12-31
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1031.99
ACC00465Service 133.99
 it
2011-11-04 Home-phone payment 11002992 ACC00465 52.50 52.50 Credit Card sa
2011-11-01 Home-phone invoice 13054 ACC00465 52.50 2011-11-01 – 2011-11-30
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1031.99
ACC00465Service 133.99
 it
2011-10-08 Home-phone payment 11002709 ACC00465 52.50 52.50 Credit Card sa
2011-10-01 Home-phone invoice 12637 ACC00465 52.50 2011-10-01 – 2011-10-31
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1031.99
ACC00465Service 133.99
 apu
2011-09-09 Home-phone payment 11002387 ACC00465 52.50 52.50 Credit Card sa
2011-09-01 Home-phone invoice 12231 ACC00465 52.50 2011-09-01 – 2011-09-30
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1031.99
ACC00465Service 133.99
 it
2011-08-10 Home-phone payment 11002054 ACC00465 52.50 52.50 Credit Card sa
2011-08-01 Home-phone invoice 11839 ACC00465 52.50 2011-08-01 – 2011-08-31
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1031.99
ACC00465Service 133.99
 it
2011-07-11 Home-phone payment 11001753 ACC00465 52.50 52.50 Credit Card sa
2011-07-01 Home-phone invoice 11068 ACC00465 52.50 2011-07-01 – 2011-07-31
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1031.99
ACC00465Service 133.99
 it
2011-06-29 Home-phone payment 11001568 ACC00465 52.50 52.50 Credit Card it
2011-06-01 Home-phone invoice 10711 ACC00465 52.50 2011-06-01 – 2011-06-30
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1031.99
ACC00465Service 133.99
 it
2011-05-28 Home-phone payment 11001266 ACC00465 45.49 45.49 Credit Card May Bill Clear-ABu IT
2011-04-20 Home-phone payment 11000963 ACC00465 40.66 115.22 Credit Card 1st + Last month + Installation fees 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.