Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00545

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00545, only billing history.

Contact

Customer ID
RHP00545 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-09-01 / 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
ACC00686 Home phone hp_billing 2011-09-01 – 2012-12-01 history
ACC00687 Home phone hp_billing 2011-09-01 – 2012-12-01 history

History

Home-phone invoice 16 Billed 919.50 2011-09-01 – 2012-12-01 Home-phone payment 16 Billed 856.26 · Paid 998.96 2011-09-17 – 2012-11-27
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21355 ACC00687 63.24 2012-12-01 – 2012-12-31 Bill clear upto Nov 2012-Zaman
8 line items
ACC00686Service 17.49
ACC00686Service 30.00
ACC00686Service 40.00
ACC00686Service 60.00
ACC00686Service 70.00
ACC00686Service 82.49
ACC00687Service 1141.99
ACC00687Service 133.99
 it
2012-11-27 Home-phone payment 12006704 ACC00686 63.24 63.24 Credit Card Bill clear upto Nov 2012-Zaman ahmed
2012-11-01 Home-phone invoice 20754 ACC00687 63.24 2012-11-01 – 2012-11-30 Bill clear upto Oct 2012-Zaman
8 line items
ACC00686Service 17.49
ACC00686Service 30.00
ACC00686Service 40.00
ACC00686Service 60.00
ACC00686Service 70.00
ACC00686Service 82.49
ACC00687Service 1141.99
ACC00687Service 133.99
 it
2012-10-09 Home-phone payment 12006073 ACC00687 63.24 63.24 Credit Card Bill clear upto Oct 2012-Zaman ahmed
2012-10-01 Home-phone invoice 19602 ACC00687 63.24 2012-10-01 – 2012-10-31
8 line items
ACC00686Service 17.49
ACC00686Service 30.00
ACC00686Service 40.00
ACC00686Service 60.00
ACC00686Service 70.00
ACC00686Service 82.49
ACC00687Service 1141.99
ACC00687Service 133.99
 it
2012-09-07 Home-phone payment 12005446 ACC00687 63.24 63.24 Credit Card sa
2012-09-01 Home-phone invoice 19069 ACC00687 63.24 2012-09-01 – 2012-09-30
8 line items
ACC00686Service 17.49
ACC00686Service 30.00
ACC00686Service 40.00
ACC00686Service 60.00
ACC00686Service 70.00
ACC00686Service 82.49
ACC00687Service 1141.99
ACC00687Service 133.99
 it
2012-08-07 Home-phone payment 12004951 ACC00687 63.24 63.24 Credit Card sa
2012-08-01 Home-phone invoice 18557 ACC00687 63.24 2012-08-01 – 2012-08-31
8 line items
ACC00686Service 17.49
ACC00686Service 30.00
ACC00686Service 40.00
ACC00686Service 60.00
ACC00686Service 70.00
ACC00686Service 82.49
ACC00687Service 1141.99
ACC00687Service 133.99
 it
2012-07-06 Home-phone payment 12004569 ACC00687 63.24 63.24 Credit Card sa
2012-07-01 Home-phone invoice 17563 ACC00687 63.24 2012-07-01 – 2012-07-31
8 line items
ACC00686Service 17.49
ACC00686Service 30.00
ACC00686Service 40.00
ACC00686Service 60.00
ACC00686Service 70.00
ACC00686Service 82.49
ACC00687Service 1141.99
ACC00687Service 133.99
 it
2012-06-07 Home-phone payment 12004186 ACC00687 63.24 63.24 Credit Card sa
2012-06-01 Home-phone invoice 17094 ACC00687 63.24 2012-06-01 – 2012-06-30 Bill Clear upto Month May , 2012/ Mahtab
8 line items
ACC00686Service 17.49
ACC00686Service 30.00
ACC00686Service 40.00
ACC00686Service 60.00
ACC00686Service 70.00
ACC00686Service 82.49
ACC00687Service 1141.99
ACC00687Service 133.99
 it
2012-05-23 Home-phone payment 12003923 ACC00687 62.68 62.68 Credit Card Bill Clear upto Month May , 2012/ Mahtab ahmed
2012-05-01 Home-phone invoice 16651 ACC00687 63.24 2012-05-01 – 2012-05-31 Home Phone bill for last 4 months -Ahmed All dues clear up to April 2012
8 line items
ACC00686Service 17.49
ACC00686Service 30.00
ACC00686Service 40.00
ACC00686Service 60.00
ACC00686Service 70.00
ACC00686Service 82.49
ACC00687Service 1141.99
ACC00687Service 133.99
 it
2012-04-07 Home-phone payment 12001424 ACC00686 0.00 45.00 Credit Card Home Phone bill for last 4 months -Ahmed All dues clear up to April 2012 it
2012-04-06 Home-phone payment 12001351 ACC00687 75.64 75.64 Credit Card sa
2012-04-01 Home-phone invoice 15752 ACC00687 63.24 2012-04-01 – 2012-04-30
8 line items
ACC00686Service 17.49
ACC00686Service 30.00
ACC00686Service 40.00
ACC00686Service 60.00
ACC00686Service 70.00
ACC00686Service 82.49
ACC00687Service 1141.99
ACC00687Service 133.99
 it
2012-03-07 Home-phone payment 12000977 ACC00687 51.96 51.96 Credit Card sa
2012-03-01 Home-phone invoice 14860 ACC00687 63.80 2012-03-01 – 2012-03-31
8 line items
ACC00686Service 17.49
ACC00686Service 30.00
ACC00686Service 40.00
ACC00686Service 60.00
ACC00686Service 70.50
ACC00686Service 82.49
ACC00687Service 1141.99
ACC00687Service 133.99
 it
2012-02-06 Home-phone payment 12000616 ACC00687 51.96 51.96 Credit Card sa
2012-02-01 Home-phone invoice 14427 ACC00687 51.96 2012-02-01 – 2012-02-29
2 line items
ACC00687Service 1141.99
ACC00687Service 133.99
 it
2012-01-05 Home-phone payment 12000247 ACC00687 51.96 51.96 Credit Card sa
2012-01-01 Home-phone invoice 13998 ACC00687 51.96 2012-01-01 – 2012-01-31
2 line items
ACC00687Service 1141.99
ACC00687Service 133.99
 it
2011-12-05 Home-phone payment 11003410 ACC00687 51.96 51.96 Credit Card sa
2011-12-01 Home-phone invoice 13580 ACC00687 51.96 2011-12-01 – 2011-12-31
2 line items
ACC00687Service 1141.99
ACC00687Service 133.99
 it
2011-11-04 Home-phone payment 11003056 ACC00687 66.86 66.86 Credit Card sa
2011-11-01 Home-phone invoice 13165 ACC00687 51.96 2011-11-01 – 2011-11-30
2 line items
ACC00687Service 1141.99
ACC00687Service 133.99
 it
2011-10-01 Home-phone invoice 12752 ACC00687 63.80 2011-10-01 – 2011-10-31 For Int- 1st + last month + Installation fees- Ontu
8 line items
ACC00686Service 17.49
ACC00686Service 30.00
ACC00686Service 40.00
ACC00686Service 60.00
ACC00686Service 70.50
ACC00686Service 82.49
ACC00687Service 1141.99
ACC00687Service 133.99
 apu
2011-09-17 Home-phone payment 11002475 ACC00687 51.96 137.82 Credit Card For Int- 1st + last month + Installation fees- Ontu ontu
2011-09-17 Home-phone payment 11002474 ACC00686 11.84 23.68 Credit Card For HP- 1st + Last month payment ontu
2011-09-01 Home-phone invoice 12349 ACC00687 14.90 2011-09-24 – 2011-09-30
8 line items
ACC00686Service 11.75
ACC00686Service 30.00
ACC00686Service 40.00
ACC00686Service 60.00
ACC00686Service 70.12
ACC00686Service 80.58
ACC00687Service 119.80
ACC00687Service 130.93
 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.