Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00432

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00432, only billing history.

Contact

Customer ID
RHP00432 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-05-01 / 2012-12-03

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
ACC00501 Home phone hp_billing 2011-05-01 – 2012-12-03 history
ACC00502 Home phone hp_billing 2011-05-01 – 2012-12-01 history

History

Home-phone invoice 20 Billed 1,044.74 2011-05-01 – 2012-12-01 Home-phone payment 11 Billed 1,044.74 · Paid 1,131.14 2011-05-04 – 2012-12-03

Showing 25 events for account ACC00502. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21281 ACC00502 52.50 2012-12-01 – 2012-12-31
7 line items
ACC00501Service 17.49
ACC00501Service 30.00
ACC00501Service 40.00
ACC00501Service 70.50
ACC00501Service 82.49
ACC00502Service 1031.99
ACC00502Service 133.99
 it
2012-11-01 Home-phone invoice 20679 ACC00502 52.50 2012-11-01 – 2012-11-30 Bill clear upto OCT 2012-Zaman
7 line items
ACC00501Service 17.49
ACC00501Service 30.00
ACC00501Service 40.00
ACC00501Service 70.50
ACC00501Service 82.49
ACC00502Service 1031.99
ACC00502Service 133.99
 it
2012-10-20 Home-phone payment 12006122 ACC00502 105.00 105.00 Cash Bill clear upto OCT 2012-Zaman ahmed
2012-10-01 Home-phone invoice 19526 ACC00502 52.50 2012-10-01 – 2012-10-31
7 line items
ACC00501Service 17.49
ACC00501Service 30.00
ACC00501Service 40.00
ACC00501Service 70.50
ACC00501Service 82.49
ACC00502Service 1031.99
ACC00502Service 133.99
 it
2012-09-01 Home-phone invoice 18991 ACC00502 52.50 2012-09-01 – 2012-09-30 Bill clear up to Aug -2012 -Ahmed
7 line items
ACC00501Service 17.49
ACC00501Service 30.00
ACC00501Service 40.00
ACC00501Service 70.50
ACC00501Service 82.49
ACC00502Service 1031.99
ACC00502Service 133.99
 it
2012-08-01 Home-phone invoice 18479 ACC00502 52.50 2012-08-01 – 2012-08-31
7 line items
ACC00501Service 17.49
ACC00501Service 30.00
ACC00501Service 40.00
ACC00501Service 70.50
ACC00501Service 82.49
ACC00502Service 1031.99
ACC00502Service 133.99
 it
2012-07-01 Home-phone invoice 17484 ACC00502 52.50 2012-07-01 – 2012-07-31
7 line items
ACC00501Service 17.49
ACC00501Service 30.00
ACC00501Service 40.00
ACC00501Service 70.50
ACC00501Service 82.49
ACC00502Service 1031.99
ACC00502Service 133.99
 it
2012-06-01 Home-phone invoice 17015 ACC00502 52.50 2012-06-01 – 2012-06-30 Bill clear up to April and May 2012 -Ahmed
7 line items
ACC00501Service 17.49
ACC00501Service 30.00
ACC00501Service 40.00
ACC00501Service 70.50
ACC00501Service 82.49
ACC00502Service 1031.99
ACC00502Service 133.99
 it
2012-05-17 Home-phone payment 12003900 ACC00502 105.00 105.00 Cash Bill clear up to April and May 2012 -Ahmed ahmed
2012-05-01 Home-phone invoice 16570 ACC00502 52.50 2012-05-01 – 2012-05-31
7 line items
ACC00501Service 17.49
ACC00501Service 30.00
ACC00501Service 40.00
ACC00501Service 70.50
ACC00501Service 82.49
ACC00502Service 1031.99
ACC00502Service 133.99
 it
2012-04-01 Home-phone invoice 15670 ACC00502 52.50 2012-04-01 – 2012-04-30 Bill clear up to Feb and March 2012-Ahmed
7 line items
ACC00501Service 17.49
ACC00501Service 30.00
ACC00501Service 40.00
ACC00501Service 70.50
ACC00501Service 82.49
ACC00502Service 1031.99
ACC00502Service 133.99
 it
2012-03-01 Home-phone invoice 14776 ACC00502 52.50 2012-03-01 – 2012-03-31
7 line items
ACC00501Service 17.49
ACC00501Service 30.00
ACC00501Service 40.00
ACC00501Service 70.50
ACC00501Service 82.49
ACC00502Service 1031.99
ACC00502Service 133.99
 it
2012-02-01 Home-phone invoice 14341 ACC00502 52.50 2012-02-01 – 2012-02-29 Bill clear Jan 2012 -AHMED
7 line items
ACC00501Service 17.49
ACC00501Service 30.00
ACC00501Service 40.00
ACC00501Service 70.50
ACC00501Service 82.49
ACC00502Service 1031.99
ACC00502Service 133.99
 it
2012-01-01 Home-phone invoice 13910 ACC00502 52.50 2012-01-01 – 2012-01-31
7 line items
ACC00501Service 17.49
ACC00501Service 30.00
ACC00501Service 40.00
ACC00501Service 70.50
ACC00501Service 82.49
ACC00502Service 1031.99
ACC00502Service 133.99
 it
2011-12-01 Home-phone invoice 13489 ACC00502 52.50 2011-12-01 – 2011-12-31
7 line items
ACC00501Service 17.49
ACC00501Service 30.00
ACC00501Service 40.00
ACC00501Service 70.50
ACC00501Service 82.49
ACC00502Service 1031.99
ACC00502Service 133.99
 it
2011-11-16 Home-phone payment 11003114 ACC00502 105.00 105.00 Cash Clear up to Nov 2011-ABU ontu
2011-11-01 Home-phone invoice 13070 ACC00502 52.50 2011-11-01 – 2011-11-30
7 line items
ACC00501Service 17.49
ACC00501Service 30.00
ACC00501Service 40.00
ACC00501Service 70.50
ACC00501Service 82.49
ACC00502Service 1031.99
ACC00502Service 133.99
 it
2011-10-01 Home-phone invoice 12653 ACC00502 52.50 2011-10-01 – 2011-10-31
7 line items
ACC00501Service 17.49
ACC00501Service 30.00
ACC00501Service 40.00
ACC00501Service 70.50
ACC00501Service 82.49
ACC00502Service 1031.99
ACC00502Service 133.99
 apu
2011-09-07 Home-phone payment 11002210 ACC00502 105.00 105.00 Cash Till Sept -2011 Clear-ABU abu
2011-09-01 Home-phone invoice 12248 ACC00502 52.50 2011-09-01 – 2011-09-30
7 line items
ACC00501Service 17.49
ACC00501Service 30.00
ACC00501Service 40.00
ACC00501Service 70.50
ACC00501Service 82.49
ACC00502Service 1031.99
ACC00502Service 133.99
 it
2011-08-01 Home-phone invoice 11858 ACC00502 52.50 2011-08-01 – 2011-08-31
7 line items
ACC00501Service 17.49
ACC00501Service 30.00
ACC00501Service 40.00
ACC00501Service 70.50
ACC00501Service 82.49
ACC00502Service 1031.99
ACC00502Service 133.99
 it
2011-07-27 Home-phone payment 11002117 ACC00502 99.74 99.74 Cash clear up to July 2011-ABU abu
2011-07-01 Home-phone invoice 11087 ACC00502 52.50 2011-07-01 – 2011-07-31
7 line items
ACC00501Service 17.49
ACC00501Service 30.00
ACC00501Service 40.00
ACC00501Service 70.50
ACC00501Service 82.49
ACC00502Service 1031.99
ACC00502Service 133.99
 ontu
2011-06-01 Home-phone invoice 10732 ACC00502 52.50 2011-06-01 – 2011-06-30 1st + Last month + other charge means- Installation fees.
7 line items
ACC00501Service 17.49
ACC00501Service 30.00
ACC00501Service 40.00
ACC00501Service 70.50
ACC00501Service 82.49
ACC00502Service 1031.99
ACC00502Service 133.99
 it
2011-05-04 Home-phone payment 11000989 ACC00502 40.66 115.22 Credit Card 1st + Last month + other charge means- 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.