Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00485

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00485, only billing history.

Contact

Customer ID
RHP00485 (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
ACC00603 Home phone hp_billing 2011-07-01 – 2012-12-01 history
ACC00604 Home phone hp_billing 2011-07-01 – 2012-12-01 history

History

Home-phone invoice 18 Billed 946.63 2011-07-01 – 2012-12-01 Home-phone payment 17 Billed 894.13 · Paid 1,008.78 2011-07-12 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21315 ACC00604 52.50 2012-12-01 – 2012-12-31
7 line items
ACC00603Service 17.49
ACC00603Service 30.00
ACC00603Service 40.00
ACC00603Service 70.50
ACC00603Service 82.49
ACC00604Service 1031.99
ACC00604Service 133.99
 it
2012-11-06 Home-phone payment 12006426 ACC00604 52.50 52.50 Credit Card sa
2012-11-01 Home-phone invoice 20714 ACC00604 52.50 2012-11-01 – 2012-11-30
7 line items
ACC00603Service 17.49
ACC00603Service 30.00
ACC00603Service 40.00
ACC00603Service 70.50
ACC00603Service 82.49
ACC00604Service 1031.99
ACC00604Service 133.99
 it
2012-10-06 Home-phone payment 12005908 ACC00604 52.50 52.50 Credit Card sa
2012-10-01 Home-phone invoice 19561 ACC00604 52.50 2012-10-01 – 2012-10-31
7 line items
ACC00603Service 17.49
ACC00603Service 30.00
ACC00603Service 40.00
ACC00603Service 70.50
ACC00603Service 82.49
ACC00604Service 1031.99
ACC00604Service 133.99
 it
2012-09-01 Home-phone invoice 19027 ACC00604 52.50 2012-09-01 – 2012-09-30
7 line items
ACC00603Service 17.49
ACC00603Service 30.00
ACC00603Service 40.00
ACC00603Service 70.50
ACC00603Service 82.49
ACC00604Service 1031.99
ACC00604Service 133.99
 it
2012-08-01 Home-phone invoice 18515 ACC00604 52.50 2012-08-01 – 2012-08-31 Accutuly received $70 for two month held up charge for internet and Homephone from August+ September - Alam Bhai SIgn
7 line items
ACC00603Service 17.49
ACC00603Service 30.00
ACC00603Service 40.00
ACC00603Service 70.50
ACC00603Service 82.49
ACC00604Service 1031.99
ACC00604Service 133.99
 it
2012-07-20 Home-phone payment 12004684 ACC00604 105.00 105.00 By Bank Accutuly received $70 for two month held up charge for internet and Homephone from August+ September - Alam Bhai SIgn ahmed
2012-07-06 Home-phone payment 12004547 ACC00604 52.50 52.50 Credit Card sa
2012-07-01 Home-phone invoice 17520 ACC00604 52.50 2012-07-01 – 2012-07-31
7 line items
ACC00603Service 17.49
ACC00603Service 30.00
ACC00603Service 40.00
ACC00603Service 70.50
ACC00603Service 82.49
ACC00604Service 1031.99
ACC00604Service 133.99
 it
2012-06-07 Home-phone payment 12004162 ACC00604 52.50 52.50 Credit Card sa
2012-06-01 Home-phone invoice 17051 ACC00604 52.50 2012-06-01 – 2012-06-30 Bill clear upto month May, 2012/ Mahtab
7 line items
ACC00603Service 17.49
ACC00603Service 30.00
ACC00603Service 40.00
ACC00603Service 70.50
ACC00603Service 82.49
ACC00604Service 1031.99
ACC00604Service 133.99
 it
2012-05-14 Home-phone payment 12003883 ACC00604 52.50 52.50 Credit Card Bill clear upto month May, 2012/ Mahtab ahmed
2012-05-01 Home-phone invoice 16607 ACC00604 52.50 2012-05-01 – 2012-05-31
7 line items
ACC00603Service 17.49
ACC00603Service 30.00
ACC00603Service 40.00
ACC00603Service 70.50
ACC00603Service 82.49
ACC00604Service 1031.99
ACC00604Service 133.99
 it
2012-04-06 Home-phone payment 12001328 ACC00604 52.50 52.50 Credit Card sa
2012-04-01 Home-phone invoice 15707 ACC00604 52.50 2012-04-01 – 2012-04-30
7 line items
ACC00603Service 17.49
ACC00603Service 30.00
ACC00603Service 40.00
ACC00603Service 70.50
ACC00603Service 82.49
ACC00604Service 1031.99
ACC00604Service 133.99
 it
2012-03-07 Home-phone payment 12000952 ACC00604 52.50 52.50 Credit Card sa
2012-03-01 Home-phone invoice 14813 ACC00604 52.50 2012-03-01 – 2012-03-31
7 line items
ACC00603Service 17.49
ACC00603Service 30.00
ACC00603Service 40.00
ACC00603Service 70.50
ACC00603Service 82.49
ACC00604Service 1031.99
ACC00604Service 133.99
 it
2012-02-06 Home-phone payment 12000591 ACC00604 52.50 52.50 Credit Card sa
2012-02-01 Home-phone invoice 14380 ACC00604 52.50 2012-02-01 – 2012-02-29
7 line items
ACC00603Service 17.49
ACC00603Service 30.00
ACC00603Service 40.00
ACC00603Service 70.50
ACC00603Service 82.49
ACC00604Service 1031.99
ACC00604Service 133.99
 it
2012-01-05 Home-phone payment 12000221 ACC00604 52.50 52.50 Credit Card sa
2012-01-01 Home-phone invoice 13949 ACC00604 52.50 2012-01-01 – 2012-01-31
7 line items
ACC00603Service 17.49
ACC00603Service 30.00
ACC00603Service 40.00
ACC00603Service 70.50
ACC00603Service 82.49
ACC00604Service 1031.99
ACC00604Service 133.99
 it
2011-12-05 Home-phone payment 11003380 ACC00604 51.20 51.20 Credit Card sa
2011-12-01 Home-phone invoice 13530 ACC00604 52.50 2011-12-01 – 2011-12-31
7 line items
ACC00603Service 17.49
ACC00603Service 30.00
ACC00603Service 40.00
ACC00603Service 70.50
ACC00603Service 82.49
ACC00604Service 1031.99
ACC00604Service 133.99
 it
2011-11-09 Home-phone payment 11003098 ACC00604 -10.00 -10.00 Cash Over charge Returned-ABU abu
2011-11-04 Home-phone payment 11003026 ACC00604 63.80 63.80 Credit Card sa
2011-11-01 Home-phone invoice 13112 ACC00604 52.50 2011-11-01 – 2011-11-30
7 line items
ACC00603Service 17.49
ACC00603Service 30.00
ACC00603Service 40.00
ACC00603Service 70.50
ACC00603Service 82.49
ACC00604Service 1031.99
ACC00604Service 133.99
 it
2011-10-08 Home-phone payment 11002745 ACC00604 63.80 63.80 Credit Card sa
2011-10-01 Home-phone invoice 12697 ACC00604 63.80 2011-10-01 – 2011-10-31
7 line items
ACC00603Service 17.49
ACC00603Service 30.00
ACC00603Service 40.00
ACC00603Service 70.50
ACC00603Service 82.49
ACC00604Service 1141.99
ACC00604Service 133.99
 apu
2011-09-09 Home-phone payment 11002421 ACC00604 84.03 84.03 Credit Card sa
2011-09-01 Home-phone invoice 12293 ACC00604 63.80 2011-09-01 – 2011-09-30
7 line items
ACC00603Service 17.49
ACC00603Service 30.00
ACC00603Service 40.00
ACC00603Service 70.50
ACC00603Service 82.49
ACC00604Service 1141.99
ACC00604Service 133.99
 it
2011-08-01 Home-phone invoice 11907 ACC00604 63.80 2011-08-01 – 2011-08-31 For HP 1st + Last month + Porting charge.-Ontu
7 line items
ACC00603Service 17.49
ACC00603Service 30.00
ACC00603Service 40.00
ACC00603Service 70.50
ACC00603Service 82.49
ACC00604Service 1141.99
ACC00604Service 133.99
 it
2011-07-27 Home-phone payment 11001839 ACC00603 11.84 40.63 Credit Card For HP 1st + Last month + Porting charge.-Ontu ontu
2011-07-12 Home-phone payment 11001793 ACC00604 51.96 137.82 Credit Card For internet - 1st + Last month + Installation fees ontu
2011-07-01 Home-phone invoice 11137 ACC00604 20.23 2011-07-28 – 2011-07-31
7 line items
ACC00603Service 10.75
ACC00603Service 30.00
ACC00603Service 40.00
ACC00603Service 70.05
ACC00603Service 80.25
ACC00604Service 1115.40
ACC00604Service 131.46
 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.