Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00459

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00459, only billing history.

Contact

Customer ID
RHP00459 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-06-08 / 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
ACC00553 Home phone hp_billing 2011-06-08 – 2012-12-01 history
ACC00554 Home phone hp_billing 2011-06-08 – 2012-12-01 history

History

Home-phone payment 18 Billed 887.42 · Paid 996.42 2011-06-08 – 2012-11-06 Home-phone invoice 18 Billed 940.36 2011-07-01 – 2012-12-01 Home-phone charge 6 Billed 5.18 2012-06-30 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21297 ACC00554 52.94 2012-12-01 – 2012-12-31
7 line items
ACC00553Service 17.49
ACC00553Service 30.00
ACC00553Service 40.00
ACC00553Service 70.50
ACC00553Service 82.49
ACC00554Service 1031.99
ACC00554Service 133.99
 it
2012-11-30 Home-phone charge 12002143 ACC00553 0.39 sa
2012-11-06 Home-phone payment 12006416 ACC00554 52.70 52.70 Credit Card sa
2012-11-01 Home-phone invoice 20695 ACC00554 52.70 2012-11-01 – 2012-11-30
7 line items
ACC00553Service 17.49
ACC00553Service 30.00
ACC00553Service 40.00
ACC00553Service 70.50
ACC00553Service 82.49
ACC00554Service 1031.99
ACC00554Service 133.99
 it
2012-10-31 Home-phone charge 12002023 ACC00553 0.18 sa
2012-10-06 Home-phone payment 12005896 ACC00554 54.87 54.87 Credit Card sa
2012-10-01 Home-phone invoice 19542 ACC00554 54.87 2012-10-01 – 2012-10-31
7 line items
ACC00553Service 17.49
ACC00553Service 30.00
ACC00553Service 40.00
ACC00553Service 70.50
ACC00553Service 82.49
ACC00554Service 1031.99
ACC00554Service 133.99
 it
2012-09-30 Home-phone charge 12001908 ACC00553 2.09 sa
2012-09-07 Home-phone payment 12005411 ACC00554 53.00 53.00 Credit Card sa
2012-09-01 Home-phone invoice 19008 ACC00554 53.00 2012-09-01 – 2012-09-30 Bill clear upto Aug, 2012-Zaman
7 line items
ACC00553Service 17.49
ACC00553Service 30.00
ACC00553Service 40.00
ACC00553Service 70.50
ACC00553Service 82.49
ACC00554Service 1031.99
ACC00554Service 133.99
 it
2012-08-31 Home-phone charge 12001798 ACC00553 0.44 sa
2012-08-21 Home-phone payment 12005155 ACC00554 53.75 53.75 Credit Card Bill clear upto Aug, 2012-Zaman ahmed
2012-08-01 Home-phone invoice 18496 ACC00554 53.75 2012-08-01 – 2012-08-31
7 line items
ACC00553Service 17.49
ACC00553Service 30.00
ACC00553Service 40.00
ACC00553Service 70.50
ACC00553Service 82.49
ACC00554Service 1031.99
ACC00554Service 133.99
 it
2012-07-31 Home-phone charge 12001709 ACC00553 1.10 sa
2012-07-06 Home-phone payment 12004535 ACC00554 53.61 53.61 Credit Card sa
2012-07-01 Home-phone invoice 17501 ACC00554 53.61 2012-07-01 – 2012-07-31
7 line items
ACC00553Service 17.49
ACC00553Service 30.00
ACC00553Service 40.00
ACC00553Service 70.50
ACC00553Service 82.49
ACC00554Service 1031.99
ACC00554Service 133.99
 it
2012-06-30 Home-phone charge 12001612 ACC00553 0.98 sa
2012-06-07 Home-phone payment 12004150 ACC00554 52.50 52.50 Credit Card sa
2012-06-01 Home-phone invoice 17032 ACC00554 52.50 2012-06-01 – 2012-06-30
7 line items
ACC00553Service 17.49
ACC00553Service 30.00
ACC00553Service 40.00
ACC00553Service 70.50
ACC00553Service 82.49
ACC00554Service 1031.99
ACC00554Service 133.99
 it
2012-05-08 Home-phone payment 12003752 ACC00554 52.50 52.50 Credit Card sa
2012-05-01 Home-phone invoice 16587 ACC00554 52.50 2012-05-01 – 2012-05-31
7 line items
ACC00553Service 17.49
ACC00553Service 30.00
ACC00553Service 40.00
ACC00553Service 70.50
ACC00553Service 82.49
ACC00554Service 1031.99
ACC00554Service 133.99
 it
2012-04-06 Home-phone payment 12001318 ACC00554 52.50 52.50 Credit Card sa
2012-04-01 Home-phone invoice 15687 ACC00554 52.50 2012-04-01 – 2012-04-30
7 line items
ACC00553Service 17.49
ACC00553Service 30.00
ACC00553Service 40.00
ACC00553Service 70.50
ACC00553Service 82.49
ACC00554Service 1031.99
ACC00554Service 133.99
 it
2012-03-07 Home-phone payment 12000941 ACC00554 52.50 52.50 Credit Card sa
2012-03-01 Home-phone invoice 14793 ACC00554 52.50 2012-03-01 – 2012-03-31
7 line items
ACC00553Service 17.49
ACC00553Service 30.00
ACC00553Service 40.00
ACC00553Service 70.50
ACC00553Service 82.49
ACC00554Service 1031.99
ACC00554Service 133.99
 it
2012-02-06 Home-phone payment 12000579 ACC00554 52.50 52.50 Credit Card sa
2012-02-01 Home-phone invoice 14359 ACC00554 52.50 2012-02-01 – 2012-02-29
7 line items
ACC00553Service 17.49
ACC00553Service 30.00
ACC00553Service 40.00
ACC00553Service 70.50
ACC00553Service 82.49
ACC00554Service 1031.99
ACC00554Service 133.99
 it
2012-01-05 Home-phone payment 12000209 ACC00554 52.50 52.50 Credit Card sa
2012-01-01 Home-phone invoice 13928 ACC00554 52.50 2012-01-01 – 2012-01-31
7 line items
ACC00553Service 17.49
ACC00553Service 30.00
ACC00553Service 40.00
ACC00553Service 70.50
ACC00553Service 82.49
ACC00554Service 1031.99
ACC00554Service 133.99
 it
2011-12-05 Home-phone payment 11003369 ACC00554 52.50 52.50 Credit Card sa
2011-12-01 Home-phone invoice 13509 ACC00554 52.50 2011-12-01 – 2011-12-31
7 line items
ACC00553Service 17.49
ACC00553Service 30.00
ACC00553Service 40.00
ACC00553Service 70.50
ACC00553Service 82.49
ACC00554Service 1031.99
ACC00554Service 133.99
 it
2011-11-04 Home-phone payment 11003015 ACC00554 52.50 52.50 Credit Card sa
2011-11-01 Home-phone invoice 13091 ACC00554 52.50 2011-11-01 – 2011-11-30
7 line items
ACC00553Service 17.49
ACC00553Service 30.00
ACC00553Service 40.00
ACC00553Service 70.50
ACC00553Service 82.49
ACC00554Service 1031.99
ACC00554Service 133.99
 it
2011-10-08 Home-phone payment 11002732 ACC00554 52.50 52.50 Credit Card sa
2011-10-01 Home-phone invoice 12676 ACC00554 52.50 2011-10-01 – 2011-10-31
7 line items
ACC00553Service 17.49
ACC00553Service 30.00
ACC00553Service 40.00
ACC00553Service 70.50
ACC00553Service 82.49
ACC00554Service 1031.99
ACC00554Service 133.99
 apu
2011-09-09 Home-phone payment 11002410 ACC00554 52.59 52.59 Credit Card sa
2011-09-01 Home-phone invoice 12271 ACC00554 52.50 2011-09-01 – 2011-09-30
7 line items
ACC00553Service 17.49
ACC00553Service 30.00
ACC00553Service 40.00
ACC00553Service 70.50
ACC00553Service 82.49
ACC00554Service 1031.99
ACC00554Service 133.99
 it
2011-08-06 Home-phone payment 11001875 ACC00553 41.90 94.40 Credit Card Aug bill 2011 and last Month advance-ABU abu
2011-08-01 Home-phone invoice 11882 ACC00554 52.50 2011-08-01 – 2011-08-31
7 line items
ACC00553Service 17.49
ACC00553Service 30.00
ACC00553Service 40.00
ACC00553Service 70.50
ACC00553Service 82.49
ACC00554Service 1031.99
ACC00554Service 133.99
 it
2011-07-01 Home-phone invoice 11112 ACC00554 41.99 2011-07-07 – 2011-07-31 For Int- 1st month + Installation- Ontu
7 line items
ACC00553Service 15.99
ACC00553Service 30.00
ACC00553Service 40.00
ACC00553Service 70.40
ACC00553Service 81.99
ACC00554Service 1025.59
ACC00554Service 133.19
 ontu
2011-06-08 Home-phone payment 11001309 ACC00554 40.66 74.56 Credit Card For Int- 1st month + Installation- Ontu it
2011-06-08 Home-phone payment 11001308 ACC00553 11.84 34.44 Credit Card For HP 1st month + Porting-Ontu 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.