Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00493

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00493, only billing history.

Contact

Customer ID
RHP00493 (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
ACC00614 Home phone hp_billing 2011-08-01 – 2012-12-01 history
ACC00615 Home phone hp_billing 2011-07-01 – 2012-12-01 history

History

Home-phone invoice 18 Billed 964.08 2011-07-01 – 2012-12-01 Home-phone payment 17 Billed 907.60 · Paid 1,151.09 2011-08-20 – 2012-11-06

Showing 32 events for account ACC00615. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21323 ACC00615 56.48 2012-12-01 – 2012-12-31
8 line items
ACC00614Service 17.49
ACC00614Service 30.00
ACC00614Service 40.00
ACC00614Service 60.00
ACC00614Service 70.50
ACC00614Service 80.00
ACC00615Service 1141.99
ACC00615Service 130.00
 it
2012-11-06 Home-phone payment 12006214 ACC00615 56.48 56.48 Credit Card sa
2012-11-01 Home-phone invoice 20722 ACC00615 56.48 2012-11-01 – 2012-11-30 Bill clear upto OCT-2012-Zaman
8 line items
ACC00614Service 17.49
ACC00614Service 30.00
ACC00614Service 40.00
ACC00614Service 60.00
ACC00614Service 70.50
ACC00614Service 80.00
ACC00615Service 1141.99
ACC00615Service 130.00
 it
2012-10-01 Home-phone invoice 19569 ACC00615 56.48 2012-10-01 – 2012-10-31
8 line items
ACC00614Service 17.49
ACC00614Service 30.00
ACC00614Service 40.00
ACC00614Service 60.00
ACC00614Service 70.50
ACC00614Service 80.00
ACC00615Service 1141.99
ACC00615Service 130.00
 it
2012-09-07 Home-phone payment 12005212 ACC00615 56.48 56.48 Credit Card sa
2012-09-01 Home-phone invoice 19035 ACC00615 56.48 2012-09-01 – 2012-09-30 Bill clear up to Aug 2012 -Ahmed
8 line items
ACC00614Service 17.49
ACC00614Service 30.00
ACC00614Service 40.00
ACC00614Service 60.00
ACC00614Service 70.50
ACC00614Service 80.00
ACC00615Service 1141.99
ACC00615Service 130.00
 it
2012-08-01 Home-phone invoice 18523 ACC00615 56.48 2012-08-01 – 2012-08-31
8 line items
ACC00614Service 17.49
ACC00614Service 30.00
ACC00614Service 40.00
ACC00614Service 60.00
ACC00614Service 70.50
ACC00614Service 80.00
ACC00615Service 1141.99
ACC00615Service 130.00
 it
2012-07-06 Home-phone payment 12004361 ACC00615 56.48 56.48 Credit Card sa
2012-07-01 Home-phone invoice 17528 ACC00615 56.48 2012-07-01 – 2012-07-31 Bill Clear Upto Month June - 2012/Mahtab
8 line items
ACC00614Service 17.49
ACC00614Service 30.00
ACC00614Service 40.00
ACC00614Service 60.00
ACC00614Service 70.50
ACC00614Service 80.00
ACC00615Service 1141.99
ACC00615Service 130.00
 it
2012-06-14 Home-phone payment 12004291 ACC00615 56.48 56.48 Credit Card Bill Clear Upto Month June - 2012/Mahtab ahmed
2012-06-01 Home-phone invoice 17059 ACC00615 56.48 2012-06-01 – 2012-06-30
8 line items
ACC00614Service 17.49
ACC00614Service 30.00
ACC00614Service 40.00
ACC00614Service 60.00
ACC00614Service 70.50
ACC00614Service 80.00
ACC00615Service 1141.99
ACC00615Service 130.00
 it
2012-05-08 Home-phone payment 12003561 ACC00615 56.48 56.48 Credit Card sa
2012-05-01 Home-phone invoice 16615 ACC00615 56.48 2012-05-01 – 2012-05-31
8 line items
ACC00614Service 17.49
ACC00614Service 30.00
ACC00614Service 40.00
ACC00614Service 60.00
ACC00614Service 70.50
ACC00614Service 80.00
ACC00615Service 1141.99
ACC00615Service 130.00
 it
2012-04-06 Home-phone payment 12001133 ACC00615 56.48 56.48 Credit Card sa
2012-04-01 Home-phone invoice 15715 ACC00615 56.48 2012-04-01 – 2012-04-30
8 line items
ACC00614Service 17.49
ACC00614Service 30.00
ACC00614Service 40.00
ACC00614Service 60.00
ACC00614Service 70.50
ACC00614Service 80.00
ACC00615Service 1141.99
ACC00615Service 130.00
 it
2012-03-07 Home-phone payment 12000751 ACC00615 56.48 56.48 Credit Card sa
2012-03-01 Home-phone invoice 14821 ACC00615 56.48 2012-03-01 – 2012-03-31
8 line items
ACC00614Service 17.49
ACC00614Service 30.00
ACC00614Service 40.00
ACC00614Service 60.00
ACC00614Service 70.50
ACC00614Service 80.00
ACC00615Service 1141.99
ACC00615Service 130.00
 it
2012-02-06 Home-phone payment 12000385 ACC00615 56.48 56.48 Credit Card sa
2012-02-01 Home-phone invoice 14388 ACC00615 56.48 2012-02-01 – 2012-02-29
8 line items
ACC00614Service 17.49
ACC00614Service 30.00
ACC00614Service 40.00
ACC00614Service 60.00
ACC00614Service 70.50
ACC00614Service 80.00
ACC00615Service 1141.99
ACC00615Service 130.00
 it
2012-01-05 Home-phone payment 12000013 ACC00615 56.48 56.48 Credit Card sa
2012-01-01 Home-phone invoice 13957 ACC00615 56.48 2012-01-01 – 2012-01-31
8 line items
ACC00614Service 17.49
ACC00614Service 30.00
ACC00614Service 40.00
ACC00614Service 60.00
ACC00614Service 70.50
ACC00614Service 80.00
ACC00615Service 1141.99
ACC00615Service 130.00
 it
2011-12-05 Home-phone payment 11003181 ACC00615 56.48 56.48 Credit Card sa
2011-12-01 Home-phone invoice 13538 ACC00615 56.48 2011-12-01 – 2011-12-31
8 line items
ACC00614Service 17.49
ACC00614Service 30.00
ACC00614Service 40.00
ACC00614Service 60.00
ACC00614Service 70.50
ACC00614Service 80.00
ACC00615Service 1141.99
ACC00615Service 130.00
 it
2011-11-04 Home-phone payment 11002834 ACC00615 56.48 56.48 Credit Card sa
2011-11-01 Home-phone invoice 13120 ACC00615 56.48 2011-11-01 – 2011-11-30
8 line items
ACC00614Service 17.49
ACC00614Service 30.00
ACC00614Service 40.00
ACC00614Service 60.00
ACC00614Service 70.50
ACC00614Service 80.00
ACC00615Service 1141.99
ACC00615Service 130.00
 it
2011-10-16 Home-phone payment 11002803 ACC00615 56.48 56.48 Credit Card Clear up to oct 2011-ABU abu
2011-10-01 Home-phone invoice 12705 ACC00615 56.48 2011-10-01 – 2011-10-31
8 line items
ACC00614Service 17.49
ACC00614Service 30.00
ACC00614Service 40.00
ACC00614Service 60.00
ACC00614Service 70.50
ACC00614Service 80.00
ACC00615Service 1141.99
ACC00615Service 130.00
 apu
2011-09-09 Home-phone payment 11002217 ACC00615 60.40 60.40 Credit Card sa
2011-09-01 Home-phone invoice 12301 ACC00615 56.48 2011-09-01 – 2011-09-30
8 line items
ACC00614Service 17.49
ACC00614Service 30.00
ACC00614Service 40.00
ACC00614Service 60.00
ACC00614Service 70.50
ACC00614Service 80.00
ACC00615Service 1141.99
ACC00615Service 130.00
 it
2011-08-20 Home-phone payment 11002167 ACC00615 47.45 194.96 Credit Card ontu
2011-08-01 Home-phone invoice 11915 ACC00615 54.07 2011-08-09 – 2011-08-31
8 line items
ACC00614Service 15.49
ACC00614Service 30.00
ACC00614Service 40.00
ACC00614Service 60.00
ACC00614Service 70.37
ACC00614Service 80.00
ACC00615Service 1141.99
ACC00615Service 130.00
 it
2011-07-01 Home-phone invoice 11144 ACC00615 6.33 2011-07-27 – 2011-07-31
2 line items
ACC00615Service 115.60
ACC00615Service 130.00
 ontu

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.