Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00472

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00472, only billing history.

Contact

Customer ID
RHP00472 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-06-01 / 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
ACC00574 Home phone hp_billing 2011-06-01 – 2012-12-01 history
ACC00575 Home phone hp_billing 2011-06-01 – 2012-12-01 history

History

Home-phone invoice 19 Billed 547.93 2011-06-01 – 2012-12-01 Home-phone payment 18 Billed 516.69 · Paid 619.50 2011-06-25 – 2012-11-22 Home-phone charge 11 Billed 30.22 2012-01-31 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21306 ACC00574 31.24 2012-12-01 – 2012-12-31 Bill clear clear up to November, 2012:Munir
10 line items
ACC00574Service 214.99
ACC00574Service 30.00
ACC00574Service 40.00
ACC00574Service 50.00
ACC00574Service 60.00
ACC00575Service 29.99
ACC00575Service 30.00
ACC00575Service 40.00
ACC00575Service 60.00
ACC00575Service 70.00
 it
2012-11-30 Home-phone charge 12002145 ACC00574 2.67 sa
2012-11-22 Home-phone payment 12006693 ACC00574 30.34 30.34 Credit Card Bill clear clear up to November, 2012:Munir ahmed
2012-11-01 Home-phone invoice 20704 ACC00574 30.34 2012-11-01 – 2012-11-30
10 line items
ACC00574Service 214.99
ACC00574Service 30.00
ACC00574Service 40.00
ACC00574Service 50.00
ACC00574Service 60.00
ACC00575Service 29.99
ACC00575Service 30.00
ACC00575Service 40.00
ACC00575Service 60.00
ACC00575Service 70.00
 it
2012-10-31 Home-phone charge 12002025 ACC00574 1.87 sa
2012-10-06 Home-phone payment 12005900 ACC00574 28.46 28.46 Credit Card sa
2012-10-01 Home-phone invoice 19551 ACC00574 28.46 2012-10-01 – 2012-10-31
10 line items
ACC00574Service 214.99
ACC00574Service 30.00
ACC00574Service 40.00
ACC00574Service 50.00
ACC00574Service 60.00
ACC00575Service 29.99
ACC00575Service 30.00
ACC00575Service 40.00
ACC00575Service 60.00
ACC00575Service 70.00
 it
2012-09-30 Home-phone charge 12001910 ACC00574 0.20 sa
2012-09-07 Home-phone payment 12005415 ACC00574 29.46 29.46 Credit Card sa
2012-09-01 Home-phone invoice 19017 ACC00574 29.46 2012-09-01 – 2012-09-30
10 line items
ACC00574Service 214.99
ACC00574Service 30.00
ACC00574Service 40.00
ACC00574Service 50.00
ACC00574Service 60.00
ACC00575Service 29.99
ACC00575Service 30.00
ACC00575Service 40.00
ACC00575Service 60.00
ACC00575Service 70.00
 it
2012-08-31 Home-phone charge 12001800 ACC00574 1.09 sa
2012-08-07 Home-phone payment 12004921 ACC00574 31.64 31.64 Credit Card sa
2012-08-01 Home-phone invoice 18505 ACC00574 31.64 2012-08-01 – 2012-08-31
10 line items
ACC00574Service 214.99
ACC00574Service 30.00
ACC00574Service 40.00
ACC00574Service 50.00
ACC00574Service 60.00
ACC00575Service 29.99
ACC00575Service 30.00
ACC00575Service 40.00
ACC00575Service 60.00
ACC00575Service 70.00
 it
2012-07-31 Home-phone charge 12001711 ACC00574 3.02 sa
2012-07-06 Home-phone payment 12004539 ACC00574 34.82 34.82 Credit Card sa
2012-07-01 Home-phone invoice 17510 ACC00574 34.82 2012-07-01 – 2012-07-31
10 line items
ACC00574Service 214.99
ACC00574Service 30.00
ACC00574Service 40.00
ACC00574Service 50.00
ACC00574Service 60.00
ACC00575Service 29.99
ACC00575Service 30.00
ACC00575Service 40.00
ACC00575Service 60.00
ACC00575Service 70.00
 it
2012-06-30 Home-phone charge 12001614 ACC00574 5.83 sa
2012-06-07 Home-phone payment 12004154 ACC00574 29.76 29.76 Credit Card sa
2012-06-01 Home-phone invoice 17041 ACC00574 29.76 2012-06-01 – 2012-06-30
10 line items
ACC00574Service 214.99
ACC00574Service 30.00
ACC00574Service 40.00
ACC00574Service 50.00
ACC00574Service 60.00
ACC00575Service 29.99
ACC00575Service 30.00
ACC00575Service 40.00
ACC00575Service 60.00
ACC00575Service 70.00
 it
2012-05-31 Home-phone charge 12001513 ACC00574 1.35 sa
2012-05-08 Home-phone payment 12003756 ACC00574 34.74 34.74 Credit Card sa
2012-05-01 Home-phone invoice 16597 ACC00574 34.74 2012-05-01 – 2012-05-31
10 line items
ACC00574Service 214.99
ACC00574Service 30.00
ACC00574Service 40.00
ACC00574Service 50.00
ACC00574Service 60.00
ACC00575Service 29.99
ACC00575Service 30.00
ACC00575Service 40.00
ACC00575Service 60.00
ACC00575Service 70.00
 it
2012-04-30 Home-phone charge 12001415 ACC00574 5.76 sa
2012-04-06 Home-phone payment 12001322 ACC00574 32.36 32.36 Credit Card sa
2012-04-01 Home-phone invoice 15697 ACC00574 32.36 2012-04-01 – 2012-04-30 Bill Clear- CC- Upto Month March, 2012/ Mahtab
10 line items
ACC00574Service 214.99
ACC00574Service 30.00
ACC00574Service 40.00
ACC00574Service 50.00
ACC00574Service 60.00
ACC00575Service 29.99
ACC00575Service 30.00
ACC00575Service 40.00
ACC00575Service 60.00
ACC00575Service 70.00
 it
2012-03-31 Home-phone charge 12001318 ACC00574 3.66 sa
2012-03-14 Home-phone payment 12001054 ACC00574 29.95 29.95 Credit Card Bill Clear- CC- Upto Month March, 2012/ Mahtab ahmed
2012-03-01 Home-phone invoice 14803 ACC00574 29.95 2012-03-01 – 2012-03-31
10 line items
ACC00574Service 214.99
ACC00574Service 30.00
ACC00574Service 40.00
ACC00574Service 50.00
ACC00574Service 60.00
ACC00575Service 29.99
ACC00575Service 30.00
ACC00575Service 40.00
ACC00575Service 60.00
ACC00575Service 70.00
 it
2012-02-29 Home-phone charge 12001220 ACC00574 1.52 sa
2012-02-06 Home-phone payment 12000583 ACC00574 31.90 31.90 Credit Card sa
2012-02-01 Home-phone invoice 14370 ACC00574 31.90 2012-02-01 – 2012-02-29
10 line items
ACC00574Service 214.99
ACC00574Service 30.00
ACC00574Service 40.00
ACC00574Service 50.00
ACC00574Service 60.00
ACC00575Service 29.99
ACC00575Service 30.00
ACC00575Service 40.00
ACC00575Service 60.00
ACC00575Service 70.00
 it
2012-01-31 Home-phone charge 12001128 ACC00574 3.25 sa
2012-01-05 Home-phone payment 12000213 ACC00574 28.23 28.23 Credit Card sa
2012-01-01 Home-phone invoice 13939 ACC00574 28.23 2012-01-01 – 2012-01-31
10 line items
ACC00574Service 214.99
ACC00574Service 30.00
ACC00574Service 40.00
ACC00574Service 50.00
ACC00574Service 60.00
ACC00575Service 29.99
ACC00575Service 30.00
ACC00575Service 40.00
ACC00575Service 60.00
ACC00575Service 70.00
 it
2011-12-05 Home-phone payment 11003373 ACC00574 28.23 28.23 Credit Card sa
2011-12-01 Home-phone invoice 13520 ACC00574 28.23 2011-12-01 – 2011-12-31
10 line items
ACC00574Service 214.99
ACC00574Service 30.00
ACC00574Service 40.00
ACC00574Service 50.00
ACC00574Service 60.00
ACC00575Service 29.99
ACC00575Service 30.00
ACC00575Service 40.00
ACC00575Service 60.00
ACC00575Service 70.00
 it
2011-11-23 Home-phone payment 11003141 ACC00574 28.23 28.23 Credit Card Clear up to Nov -2011-ABU abu
2011-11-01 Home-phone invoice 13102 ACC00574 28.23 2011-11-01 – 2011-11-30
10 line items
ACC00574Service 214.99
ACC00574Service 30.00
ACC00574Service 40.00
ACC00574Service 50.00
ACC00574Service 60.00
ACC00575Service 29.99
ACC00575Service 30.00
ACC00575Service 40.00
ACC00575Service 60.00
ACC00575Service 70.00
 it
2011-10-08 Home-phone payment 11002737 ACC00574 28.23 28.23 Credit Card sa
2011-10-01 Home-phone invoice 12687 ACC00574 28.23 2011-10-01 – 2011-10-31 Bill for the month of Sep-2011
10 line items
ACC00574Service 214.99
ACC00574Service 30.00
ACC00574Service 40.00
ACC00574Service 50.00
ACC00574Service 60.00
ACC00575Service 29.99
ACC00575Service 30.00
ACC00575Service 40.00
ACC00575Service 60.00
ACC00575Service 70.00
 apu
2011-09-21 Home-phone payment 11002489 ACC00574 28.23 28.23 Credit Card Bill for the month of Sep-2011 ontu
2011-09-01 Home-phone invoice 12282 ACC00574 28.23 2011-09-01 – 2011-09-30 All dues clear up to Aug-2011
10 line items
ACC00574Service 214.99
ACC00574Service 30.00
ACC00574Service 40.00
ACC00574Service 50.00
ACC00574Service 60.00
ACC00575Service 29.99
ACC00575Service 30.00
ACC00575Service 40.00
ACC00575Service 60.00
ACC00575Service 70.00
 it
2011-08-20 Home-phone payment 11002161 ACC00574 33.88 33.88 Credit Card All dues clear up to Aug-2011 ontu
2011-08-01 Home-phone invoice 11894 ACC00574 28.23 2011-08-01 – 2011-08-31
10 line items
ACC00574Service 214.99
ACC00574Service 30.00
ACC00574Service 40.00
ACC00574Service 50.00
ACC00574Service 60.00
ACC00575Service 29.99
ACC00575Service 30.00
ACC00575Service 40.00
ACC00575Service 60.00
ACC00575Service 70.00
 it
2011-07-01 Home-phone invoice 11124 ACC00574 28.23 2011-07-01 – 2011-07-31 1st month + Last month payment.
10 line items
ACC00574Service 214.99
ACC00574Service 30.00
ACC00574Service 40.00
ACC00574Service 50.00
ACC00574Service 60.00
ACC00575Service 29.99
ACC00575Service 30.00
ACC00575Service 40.00
ACC00575Service 60.00
ACC00575Service 70.00
 it
2011-06-25 Home-phone payment 11001556 ACC00575 11.29 22.58 Credit Card 1st month + Last month payment. ontu
2011-06-25 Home-phone payment 11001555 ACC00574 16.94 108.46 Credit Card 1st + Last month payment + Modem purchased ontu
2011-06-01 Home-phone invoice 10767 ACC00574 5.65 2011-06-25 – 2011-06-30
10 line items
ACC00574Service 23.00
ACC00574Service 30.00
ACC00574Service 40.00
ACC00574Service 50.00
ACC00574Service 60.00
ACC00575Service 22.00
ACC00575Service 30.00
ACC00575Service 40.00
ACC00575Service 60.00
ACC00575Service 70.00
 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.