Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00484

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00484, only billing history.

Contact

Customer ID
RHP00484 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-07-01 / 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
ACC00601 Home phone hp_billing 2011-07-01 – 2012-12-01 history
ACC00602 Home phone hp_billing 2011-07-01 – 2012-12-01 history

History

Home-phone invoice 18 Billed 769.57 2011-07-01 – 2012-12-01 Home-phone payment 4 Billed 634.03 · Paid 713.11 2011-07-19 – 2012-09-05

Showing 20 events for account ACC00602. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21314 ACC00602 45.18 2012-12-01 – 2012-12-31
7 line items
ACC00601Service 17.49
ACC00601Service 30.00
ACC00601Service 40.00
ACC00601Service 70.50
ACC00601Service 80.00
ACC00602Service 1031.99
ACC00602Service 130.00
 it
2012-11-01 Home-phone invoice 20713 ACC00602 45.18 2012-11-01 – 2012-11-30
7 line items
ACC00601Service 17.49
ACC00601Service 30.00
ACC00601Service 40.00
ACC00601Service 70.50
ACC00601Service 80.00
ACC00602Service 1031.99
ACC00602Service 130.00
 it
2012-10-01 Home-phone invoice 19560 ACC00602 45.18 2012-10-01 – 2012-10-31 Bill clear up to Sep -2012,Chq-:057:00322:004:0032:6359229
7 line items
ACC00601Service 17.49
ACC00601Service 30.00
ACC00601Service 40.00
ACC00601Service 70.50
ACC00601Service 80.00
ACC00602Service 1031.99
ACC00602Service 130.00
 it
2012-09-01 Home-phone invoice 19026 ACC00602 45.18 2012-09-01 – 2012-09-30
7 line items
ACC00601Service 17.49
ACC00601Service 30.00
ACC00601Service 40.00
ACC00601Service 70.50
ACC00601Service 80.00
ACC00602Service 1031.99
ACC00602Service 130.00
 it
2012-08-01 Home-phone invoice 18514 ACC00602 45.18 2012-08-01 – 2012-08-31 BILL CLEAR UP TO JULY 2012-AHMED TD CHQ NO# 0055:00322:004:0032:6359229.
7 line items
ACC00601Service 17.49
ACC00601Service 30.00
ACC00601Service 40.00
ACC00601Service 70.50
ACC00601Service 80.00
ACC00602Service 1031.99
ACC00602Service 130.00
 it
2012-07-27 Home-phone payment 12004699 ACC00602 90.65 90.65 Cheque BILL CLEAR UP TO JULY 2012-AHMED TD CHQ NO# 0055:00322:004:0032:6359229. ahmed
2012-07-01 Home-phone invoice 17519 ACC00602 45.18 2012-07-01 – 2012-07-31
7 line items
ACC00601Service 17.49
ACC00601Service 30.00
ACC00601Service 40.00
ACC00601Service 70.50
ACC00601Service 80.00
ACC00602Service 1031.99
ACC00602Service 130.00
 it
2012-06-01 Home-phone invoice 17050 ACC00602 45.18 2012-06-01 – 2012-06-30 Bill clear up to May 2012 -ahmed Chq no:TD 145:00322:004:0032:6359229
7 line items
ACC00601Service 17.49
ACC00601Service 30.00
ACC00601Service 40.00
ACC00601Service 70.50
ACC00601Service 80.00
ACC00602Service 1031.99
ACC00602Service 130.00
 it
2012-05-29 Home-phone payment 12003931 ACC00602 137.05 137.05 Cheque Bill clear up to May 2012 -ahmed Chq no:TD 145:00322:004:0032:6359229 ahmed
2012-05-01 Home-phone invoice 16606 ACC00602 45.18 2012-05-01 – 2012-05-31
7 line items
ACC00601Service 17.49
ACC00601Service 30.00
ACC00601Service 40.00
ACC00601Service 70.50
ACC00601Service 80.00
ACC00602Service 1031.99
ACC00602Service 130.00
 it
2012-04-01 Home-phone invoice 15706 ACC00602 45.18 2012-04-01 – 2012-04-30
7 line items
ACC00601Service 17.49
ACC00601Service 30.00
ACC00601Service 40.00
ACC00601Service 70.50
ACC00601Service 80.00
ACC00602Service 1031.99
ACC00602Service 130.00
 it
2012-03-01 Home-phone invoice 14812 ACC00602 45.18 2012-03-01 – 2012-03-31
7 line items
ACC00601Service 17.49
ACC00601Service 30.00
ACC00601Service 40.00
ACC00601Service 70.50
ACC00601Service 80.00
ACC00602Service 1031.99
ACC00602Service 130.00
 it
2012-02-01 Home-phone invoice 14379 ACC00602 45.18 2012-02-01 – 2012-02-29
7 line items
ACC00601Service 17.49
ACC00601Service 30.00
ACC00601Service 40.00
ACC00601Service 70.50
ACC00601Service 80.00
ACC00602Service 1031.99
ACC00602Service 130.00
 it
2012-01-01 Home-phone invoice 13948 ACC00602 45.18 2012-01-01 – 2012-01-31
7 line items
ACC00601Service 17.49
ACC00601Service 30.00
ACC00601Service 40.00
ACC00601Service 70.50
ACC00601Service 80.00
ACC00602Service 1031.99
ACC00602Service 130.00
 it
2011-12-01 Home-phone invoice 13529 ACC00602 45.18 2011-12-01 – 2011-12-31
7 line items
ACC00601Service 17.49
ACC00601Service 30.00
ACC00601Service 40.00
ACC00601Service 70.50
ACC00601Service 80.00
ACC00602Service 1031.99
ACC00602Service 130.00
 it
2011-11-01 Home-phone invoice 13111 ACC00602 45.18 2011-11-01 – 2011-11-30
7 line items
ACC00601Service 17.49
ACC00601Service 30.00
ACC00601Service 40.00
ACC00601Service 70.50
ACC00601Service 80.00
ACC00602Service 1031.99
ACC00602Service 130.00
 it
2011-10-01 Home-phone invoice 12696 ACC00602 45.18 2011-10-01 – 2011-10-31
7 line items
ACC00601Service 17.49
ACC00601Service 30.00
ACC00601Service 40.00
ACC00601Service 70.50
ACC00601Service 80.00
ACC00602Service 1031.99
ACC00602Service 130.00
 apu
2011-09-01 Home-phone invoice 12292 ACC00602 45.18 2011-09-01 – 2011-09-30
7 line items
ACC00601Service 17.49
ACC00601Service 30.00
ACC00601Service 40.00
ACC00601Service 70.50
ACC00601Service 80.00
ACC00602Service 1031.99
ACC00602Service 130.00
 it
2011-08-01 Home-phone invoice 11906 ACC00602 45.18 2011-08-01 – 2011-08-31
7 line items
ACC00601Service 17.49
ACC00601Service 30.00
ACC00601Service 40.00
ACC00601Service 70.50
ACC00601Service 80.00
ACC00602Service 1031.99
ACC00602Service 130.00
 it
2011-07-01 Home-phone invoice 11136 ACC00602 1.51 2011-07-30 – 2011-07-31
7 line items
ACC00601Service 10.25
ACC00601Service 30.00
ACC00601Service 40.00
ACC00601Service 70.02
ACC00601Service 80.00
ACC00602Service 101.07
ACC00602Service 130.00
 abu

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.