Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00462

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00462, only billing history.

Contact

Customer ID
RHP00462 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-06-01 / 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
ACC00585 Home phone hp_billing 2011-07-01 – 2012-12-03 history
ACC00557 Home phone hp_billing 2011-06-01 – 2012-12-01 history

History

Home-phone invoice 19 Billed 957.36 2011-06-01 – 2012-12-01 Home-phone payment 17 Billed 1,009.36 · Paid 1,110.76 2011-09-08 – 2012-12-03
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-03 Home-phone payment 12006745 ACC00585 105.00 105.00 By Bank Bill clear upto Jan 2013-Zaman ahmed
2012-12-01 Home-phone invoice 21299 ACC00557 52.50 2012-12-01 – 2012-12-31 Bank collecton fax rececipt confirm-Ahmed
7 line items
ACC00557Service 1031.99
ACC00557Service 133.99
ACC00585Service 17.49
ACC00585Service 30.00
ACC00585Service 40.00
ACC00585Service 70.50
ACC00585Service 82.49
 it
2012-11-01 Home-phone payment 12006202 ACC00557 52.50 52.50 By Bank Bank collecton fax rececipt confirm-Ahmed ahmed
2012-11-01 Home-phone invoice 20697 ACC00557 52.50 2012-11-01 – 2012-11-30
7 line items
ACC00557Service 1031.99
ACC00557Service 133.99
ACC00585Service 17.49
ACC00585Service 30.00
ACC00585Service 40.00
ACC00585Service 70.50
ACC00585Service 82.49
 it
2012-10-01 Home-phone invoice 19544 ACC00557 52.50 2012-10-01 – 2012-10-31 Fax received confirmation -Ahmed
7 line items
ACC00557Service 1031.99
ACC00557Service 133.99
ACC00585Service 17.49
ACC00585Service 30.00
ACC00585Service 40.00
ACC00585Service 70.50
ACC00585Service 82.49
 it
2012-09-29 Home-phone payment 12005671 ACC00557 52.50 52.50 By Bank Fax received confirmation -Ahmed ahmed
2012-09-04 Home-phone payment 12005202 ACC00585 52.50 52.50 By Bank ahmed
2012-09-01 Home-phone invoice 19010 ACC00557 52.50 2012-09-01 – 2012-09-30
7 line items
ACC00557Service 1031.99
ACC00557Service 133.99
ACC00585Service 17.49
ACC00585Service 30.00
ACC00585Service 40.00
ACC00585Service 70.50
ACC00585Service 82.49
 it
2012-08-01 Home-phone payment 12004718 ACC00557 52.50 52.50 By Bank apu
2012-08-01 Home-phone invoice 18498 ACC00557 52.50 2012-08-01 – 2012-08-31
7 line items
ACC00557Service 1031.99
ACC00557Service 133.99
ACC00585Service 17.49
ACC00585Service 30.00
ACC00585Service 40.00
ACC00585Service 70.50
ACC00585Service 82.49
 it
2012-07-03 Home-phone payment 12004353 ACC00557 52.50 52.50 By Bank apu
2012-07-01 Home-phone invoice 17503 ACC00557 52.50 2012-07-01 – 2012-07-31 Bill Clear Upto month June -2012/ Mahtab Bill Paid at Bank- Fax copy Kept at Subscriber File - Mahtab
7 line items
ACC00557Service 1031.99
ACC00557Service 133.99
ACC00585Service 17.49
ACC00585Service 30.00
ACC00585Service 40.00
ACC00585Service 70.50
ACC00585Service 82.49
 it
2012-06-04 Home-phone payment 12003951 ACC00557 52.50 52.50 By Bank Bill Clear Upto month June -2012/ Mahtab Bill Paid at Bank- Fax copy Kept at Subscriber File - Mahtab ahmed
2012-06-01 Home-phone invoice 17034 ACC00557 52.50 2012-06-01 – 2012-06-30
7 line items
ACC00557Service 1031.99
ACC00557Service 133.99
ACC00585Service 17.49
ACC00585Service 30.00
ACC00585Service 40.00
ACC00585Service 70.50
ACC00585Service 82.49
 it
2012-05-31 Home-phone payment 12003947 ACC00585 52.50 52.50 By Bank apu
2012-05-01 Home-phone payment 12003913 ACC00585 52.50 52.50 By Bank Bill for April 2012- Check TD bank account, Confirmed by Alam Bhai _ahmed ahmed
2012-05-01 Home-phone invoice 16589 ACC00557 52.50 2012-05-01 – 2012-05-31 Paid bill for March, 2012 thru TD CANADA TRUST-Payment on 03/31/2012 which effect on 04/02/2012-Mahtab
7 line items
ACC00557Service 1031.99
ACC00557Service 133.99
ACC00585Service 17.49
ACC00585Service 30.00
ACC00585Service 40.00
ACC00585Service 70.50
ACC00585Service 82.49
 it
2012-04-02 Home-phone payment 12001112 ACC00557 52.50 52.50 By Bank Paid bill for March, 2012 thru TD CANADA TRUST-Payment on 03/31/2012 which effect on 04/02/2012-Mahtab ahmed
2012-04-01 Home-phone invoice 15689 ACC00557 52.50 2012-04-01 – 2012-04-30
7 line items
ACC00557Service 1031.99
ACC00557Service 133.99
ACC00585Service 17.49
ACC00585Service 30.00
ACC00585Service 40.00
ACC00585Service 70.50
ACC00585Service 82.49
 it
2012-03-01 Home-phone invoice 14795 ACC00557 52.50 2012-03-01 – 2012-03-31 Bill for feb 2012-Ahmed, We receipt fax conformation that he deposit money in TD account, Which is attach his file
7 line items
ACC00557Service 1031.99
ACC00557Service 133.99
ACC00585Service 17.49
ACC00585Service 30.00
ACC00585Service 40.00
ACC00585Service 70.50
ACC00585Service 82.49
 it
2012-02-29 Home-phone payment 12001039 ACC00585 52.00 52.00 By Bank Bill for feb 2012-Ahmed, We receipt fax conformation that he deposit money in TD account, Which is attach his file ahmed
2012-02-01 Home-phone invoice 14361 ACC00557 52.50 2012-02-01 – 2012-02-29
7 line items
ACC00557Service 1031.99
ACC00557Service 133.99
ACC00585Service 17.49
ACC00585Service 30.00
ACC00585Service 40.00
ACC00585Service 70.50
ACC00585Service 82.49
 it
2012-01-31 Home-phone payment 12000366 ACC00585 52.50 52.50 By Bank it
2012-01-01 Home-phone invoice 13930 ACC00557 52.50 2012-01-01 – 2012-01-31
7 line items
ACC00557Service 1031.99
ACC00557Service 133.99
ACC00585Service 17.49
ACC00585Service 30.00
ACC00585Service 40.00
ACC00585Service 70.50
ACC00585Service 82.49
 it
2011-12-30 Home-phone payment 11003518 ACC00585 52.50 52.50 By Bank it
2011-12-01 Home-phone invoice 13511 ACC00557 52.50 2011-12-01 – 2011-12-31
7 line items
ACC00557Service 1031.99
ACC00557Service 133.99
ACC00585Service 17.49
ACC00585Service 30.00
ACC00585Service 40.00
ACC00585Service 70.50
ACC00585Service 82.49
 it
2011-11-30 Home-phone payment 11003170 ACC00557 52.50 52.50 By Bank it
2011-11-01 Home-phone invoice 13093 ACC00557 52.50 2011-11-01 – 2011-11-30
7 line items
ACC00557Service 1031.99
ACC00557Service 133.99
ACC00585Service 17.49
ACC00585Service 30.00
ACC00585Service 40.00
ACC00585Service 70.50
ACC00585Service 82.49
 it
2011-10-31 Home-phone payment 11002829 ACC00557 52.50 52.50 By Bank it
2011-10-17 Home-phone payment 11002826 ACC00585 52.50 52.50 By Bank it
2011-10-01 Home-phone invoice 12678 ACC00557 52.50 2011-10-01 – 2011-10-31
7 line items
ACC00557Service 1031.99
ACC00557Service 133.99
ACC00585Service 17.49
ACC00585Service 30.00
ACC00585Service 40.00
ACC00585Service 70.50
ACC00585Service 82.49
 apu
2011-09-08 Home-phone payment 11002213 ACC00557 117.36 218.76 Cash Bill Clear till Aug-2011 -Ahmed abu
2011-09-01 Home-phone invoice 12273 ACC00557 52.50 2011-09-01 – 2011-09-30
7 line items
ACC00557Service 1031.99
ACC00557Service 133.99
ACC00585Service 17.49
ACC00585Service 30.00
ACC00585Service 40.00
ACC00585Service 70.50
ACC00585Service 82.49
 it
2011-08-01 Home-phone invoice 11884 ACC00557 52.50 2011-08-01 – 2011-08-31
7 line items
ACC00557Service 1031.99
ACC00557Service 133.99
ACC00585Service 17.49
ACC00585Service 30.00
ACC00585Service 40.00
ACC00585Service 70.50
ACC00585Service 82.49
 it
2011-07-01 Home-phone invoice 11114 ACC00557 51.31 2011-07-04 – 2011-07-31
7 line items
ACC00557Service 1031.99
ACC00557Service 133.99
ACC00585Service 16.74
ACC00585Service 30.00
ACC00585Service 40.00
ACC00585Service 70.45
ACC00585Service 82.24
 it
2011-06-01 Home-phone invoice 10760 ACC00557 13.55 2011-06-21 – 2011-06-30
2 line items
ACC00557Service 1010.66
ACC00557Service 131.33
 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.