Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00430

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00430, only billing history.

Contact

Customer ID
RHP00430 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-05-01 / 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
ACC00498 Home phone hp_billing 2011-05-01 – 2012-12-01 history
ACC00500 Home phone hp_billing 2011-05-01 – 2012-12-01 history

History

Home-phone invoice 20 Billed 1,267.18 2011-05-01 – 2012-12-01 Home-phone payment 16 Billed 1,203.38 · Paid 1,203.38 2011-06-24 – 2012-11-19
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21279 ACC00500 63.80 2012-12-01 – 2012-12-31 Bill clear upto Nov 2012-Zaman
8 line items
ACC00498Service 17.49
ACC00498Service 30.00
ACC00498Service 40.00
ACC00498Service 60.00
ACC00498Service 70.50
ACC00498Service 82.49
ACC00500Service 1141.99
ACC00500Service 133.99
 it
2012-11-19 Home-phone payment 12006648 ACC00498 63.80 63.80 Cash Bill clear upto Nov 2012-Zaman ahmed
2012-11-01 Home-phone invoice 20677 ACC00500 63.80 2012-11-01 – 2012-11-30 Bill clear upto Oct 2012-Zaman
8 line items
ACC00498Service 17.49
ACC00498Service 30.00
ACC00498Service 40.00
ACC00498Service 60.00
ACC00498Service 70.50
ACC00498Service 82.49
ACC00500Service 1141.99
ACC00500Service 133.99
 it
2012-10-10 Home-phone payment 12006081 ACC00498 127.60 127.60 Cash Bill clear upto Oct 2012-Zaman ahmed
2012-10-01 Home-phone invoice 19524 ACC00500 63.80 2012-10-01 – 2012-10-31
8 line items
ACC00498Service 17.49
ACC00498Service 30.00
ACC00498Service 40.00
ACC00498Service 60.00
ACC00498Service 70.50
ACC00498Service 82.49
ACC00500Service 1141.99
ACC00500Service 133.99
 it
2012-09-01 Home-phone invoice 18989 ACC00500 63.80 2012-09-01 – 2012-09-30
8 line items
ACC00498Service 17.49
ACC00498Service 30.00
ACC00498Service 40.00
ACC00498Service 60.00
ACC00498Service 70.50
ACC00498Service 82.49
ACC00500Service 1141.99
ACC00500Service 133.99
 it
2012-08-07 Home-phone payment 12004905 ACC00500 63.80 63.80 Credit Card sa
2012-08-01 Home-phone invoice 18477 ACC00500 63.80 2012-08-01 – 2012-08-31
8 line items
ACC00498Service 17.49
ACC00498Service 30.00
ACC00498Service 40.00
ACC00498Service 60.00
ACC00498Service 70.50
ACC00498Service 82.49
ACC00500Service 1141.99
ACC00500Service 133.99
 it
2012-07-06 Home-phone payment 12004523 ACC00500 63.80 63.80 Credit Card sa
2012-07-01 Home-phone invoice 17482 ACC00500 63.80 2012-07-01 – 2012-07-31
8 line items
ACC00498Service 17.49
ACC00498Service 30.00
ACC00498Service 40.00
ACC00498Service 60.00
ACC00498Service 70.50
ACC00498Service 82.49
ACC00500Service 1141.99
ACC00500Service 133.99
 it
2012-06-07 Home-phone payment 12004136 ACC00500 63.80 63.80 Credit Card sa
2012-06-01 Home-phone invoice 17013 ACC00500 63.80 2012-06-01 – 2012-06-30
8 line items
ACC00498Service 17.49
ACC00498Service 30.00
ACC00498Service 40.00
ACC00498Service 60.00
ACC00498Service 70.50
ACC00498Service 82.49
ACC00500Service 1141.99
ACC00500Service 133.99
 it
2012-05-08 Home-phone payment 12003739 ACC00500 63.80 63.80 Credit Card sa
2012-05-01 Home-phone invoice 16568 ACC00500 63.80 2012-05-01 – 2012-05-31
8 line items
ACC00498Service 17.49
ACC00498Service 30.00
ACC00498Service 40.00
ACC00498Service 60.00
ACC00498Service 70.50
ACC00498Service 82.49
ACC00500Service 1141.99
ACC00500Service 133.99
 it
2012-04-06 Home-phone payment 12001304 ACC00500 63.80 63.80 Credit Card sa
2012-04-01 Home-phone invoice 15668 ACC00500 63.80 2012-04-01 – 2012-04-30
8 line items
ACC00498Service 17.49
ACC00498Service 30.00
ACC00498Service 40.00
ACC00498Service 60.00
ACC00498Service 70.50
ACC00498Service 82.49
ACC00500Service 1141.99
ACC00500Service 133.99
 it
2012-03-07 Home-phone payment 12000927 ACC00500 63.80 63.80 Credit Card sa
2012-03-01 Home-phone invoice 14774 ACC00500 63.80 2012-03-01 – 2012-03-31
8 line items
ACC00498Service 17.49
ACC00498Service 30.00
ACC00498Service 40.00
ACC00498Service 60.00
ACC00498Service 70.50
ACC00498Service 82.49
ACC00500Service 1141.99
ACC00500Service 133.99
 it
2012-02-06 Home-phone payment 12000564 ACC00500 63.80 63.80 Credit Card sa
2012-02-01 Home-phone invoice 14339 ACC00500 63.80 2012-02-01 – 2012-02-29
8 line items
ACC00498Service 17.49
ACC00498Service 30.00
ACC00498Service 40.00
ACC00498Service 60.00
ACC00498Service 70.50
ACC00498Service 82.49
ACC00500Service 1141.99
ACC00500Service 133.99
 it
2012-01-05 Home-phone payment 12000196 ACC00500 63.80 63.80 Credit Card sa
2012-01-01 Home-phone invoice 13908 ACC00500 63.80 2012-01-01 – 2012-01-31
8 line items
ACC00498Service 17.49
ACC00498Service 30.00
ACC00498Service 40.00
ACC00498Service 60.00
ACC00498Service 70.50
ACC00498Service 82.49
ACC00500Service 1141.99
ACC00500Service 133.99
 it
2011-12-05 Home-phone payment 11003353 ACC00500 63.80 63.80 Credit Card sa
2011-12-01 Home-phone invoice 13487 ACC00500 63.80 2011-12-01 – 2011-12-31
8 line items
ACC00498Service 17.49
ACC00498Service 30.00
ACC00498Service 40.00
ACC00498Service 60.00
ACC00498Service 70.50
ACC00498Service 82.49
ACC00500Service 1141.99
ACC00500Service 133.99
 it
2011-11-04 Home-phone payment 11003002 ACC00500 63.80 63.80 Credit Card sa
2011-11-01 Home-phone invoice 13068 ACC00500 63.80 2011-11-01 – 2011-11-30
8 line items
ACC00498Service 17.49
ACC00498Service 30.00
ACC00498Service 40.00
ACC00498Service 60.00
ACC00498Service 70.50
ACC00498Service 82.49
ACC00500Service 1141.99
ACC00500Service 133.99
 it
2011-10-08 Home-phone payment 11002718 ACC00500 63.80 63.80 Credit Card sa
2011-10-01 Home-phone invoice 12651 ACC00500 63.80 2011-10-01 – 2011-10-31
8 line items
ACC00498Service 17.49
ACC00498Service 30.00
ACC00498Service 40.00
ACC00498Service 60.00
ACC00498Service 70.50
ACC00498Service 82.49
ACC00500Service 1141.99
ACC00500Service 133.99
 apu
2011-09-09 Home-phone payment 11002398 ACC00500 71.10 71.10 Credit Card sa
2011-09-01 Home-phone invoice 12246 ACC00500 63.80 2011-09-01 – 2011-09-30
8 line items
ACC00498Service 17.49
ACC00498Service 30.00
ACC00498Service 40.00
ACC00498Service 60.00
ACC00498Service 70.50
ACC00498Service 82.49
ACC00500Service 1141.99
ACC00500Service 133.99
 it
2011-08-01 Home-phone invoice 11856 ACC00500 63.80 2011-08-01 – 2011-08-31
8 line items
ACC00498Service 17.49
ACC00498Service 30.00
ACC00498Service 40.00
ACC00498Service 60.00
ACC00498Service 70.50
ACC00498Service 82.49
ACC00500Service 1141.99
ACC00500Service 133.99
 it
2011-07-01 Home-phone invoice 11085 ACC00500 63.80 2011-07-01 – 2011-07-31
8 line items
ACC00498Service 17.49
ACC00498Service 30.00
ACC00498Service 40.00
ACC00498Service 60.00
ACC00498Service 70.50
ACC00498Service 82.49
ACC00500Service 1141.99
ACC00500Service 133.99
 it
2011-06-24 Home-phone payment 11001554 ACC00498 153.22 153.22 Credit Card Clear up to June-abu abu
2011-06-24 Home-phone payment 11001553 ACC00500 85.86 85.86 Credit Card Originally collected on 25 April 2011-ABU abu
2011-06-01 Home-phone invoice 10730 ACC00500 63.80 2011-06-01 – 2011-06-30
8 line items
ACC00498Service 17.49
ACC00498Service 30.00
ACC00498Service 40.00
ACC00498Service 60.00
ACC00498Service 70.50
ACC00498Service 82.49
ACC00500Service 1141.99
ACC00500Service 133.99
 it
2011-05-01 Home-phone invoice 9635 ACC00498 54.98 2011-05-19 – 2011-05-31
8 line items
ACC00498Service 13.00
ACC00498Service 30.00
ACC00498Service 40.00
ACC00498Service 60.00
ACC00498Service 70.20
ACC00498Service 81.00
ACC00500Service 1140.59
ACC00500Service 133.86
 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.