Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00582

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00582, only billing history.

Contact

Customer ID
RHP00582 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-11-07 / 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
ACC00740 Home phone hp_billing 2011-11-07 – 2012-12-01 history
ACC00743 Home phone hp_billing 2011-12-01 – 2012-12-01 history

History

Home-phone payment 9 Billed 837.08 · Paid 962.05 2011-11-07 – 2012-11-12 Home-phone invoice 13 Billed 965.69 2011-12-01 – 2012-12-01 Home-phone charge 3 Billed 141.89 2012-09-30 – 2012-11-30

Showing 13 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21380 ACC00740 128.61 2012-12-01 – 2012-12-31 Bill clear up to Nov -2102-Ahmed Chq no:088:00322:004:0032:6383243
8 line items
ACC00740Service 1139.99
ACC00740Service 133.99
ACC00743Service 17.49
ACC00743Service 30.00
ACC00743Service 40.00
ACC00743Service 60.00
ACC00743Service 70.50
ACC00743Service 82.49
it
2012-11-01 Home-phone invoice 20781 ACC00740 118.87 2012-11-01 – 2012-11-30 Bill clear upto Oct 2012-Zaman
8 line items
ACC00740Service 1139.99
ACC00740Service 133.99
ACC00743Service 17.49
ACC00743Service 30.00
ACC00743Service 40.00
ACC00743Service 60.00
ACC00743Service 70.50
ACC00743Service 82.49
it
2012-10-01 Home-phone invoice 19630 ACC00740 97.48 2012-10-01 – 2012-10-31 By cheq:$14.37 & transfer from long distance account -$29.85. All bill clear up to sep 2012- Ahmed
8 line items
ACC00740Service 1139.99
ACC00740Service 133.99
ACC00743Service 17.49
ACC00743Service 30.00
ACC00743Service 40.00
ACC00743Service 60.00
ACC00743Service 70.50
ACC00743Service 82.49
it
2012-09-01 Home-phone invoice 19098 ACC00740 61.54 2012-09-01 – 2012-09-30 Bill for Aug 2012 -Ahmed
8 line items
ACC00740Service 1139.99
ACC00740Service 133.99
ACC00743Service 17.49
ACC00743Service 30.00
ACC00743Service 40.00
ACC00743Service 60.00
ACC00743Service 70.50
ACC00743Service 82.49
it
2012-08-01 Home-phone invoice 18586 ACC00740 61.54 2012-08-01 – 2012-08-31 Bill for July -2012 -Ahmed
8 line items
ACC00740Service 1139.99
ACC00740Service 133.99
ACC00743Service 17.49
ACC00743Service 30.00
ACC00743Service 40.00
ACC00743Service 60.00
ACC00743Service 70.50
ACC00743Service 82.49
it
2012-07-01 Home-phone invoice 17593 ACC00740 61.54 2012-07-01 – 2012-07-31 Bill clear up to June 2012 -Ahmed Chq No:082:00322:004:0032:6383243
8 line items
ACC00740Service 1139.99
ACC00740Service 133.99
ACC00743Service 17.49
ACC00743Service 30.00
ACC00743Service 40.00
ACC00743Service 60.00
ACC00743Service 70.50
ACC00743Service 82.49
it
2012-06-01 Home-phone invoice 17124 ACC00740 61.54 2012-06-01 – 2012-06-30 Bill for May 2012-Ahmed
8 line items
ACC00740Service 1139.99
ACC00740Service 133.99
ACC00743Service 17.49
ACC00743Service 30.00
ACC00743Service 40.00
ACC00743Service 60.00
ACC00743Service 70.50
ACC00743Service 82.49
it
2012-05-01 Home-phone invoice 16681 ACC00740 61.54 2012-05-01 – 2012-05-31
8 line items
ACC00740Service 1139.99
ACC00740Service 133.99
ACC00743Service 17.49
ACC00743Service 30.00
ACC00743Service 40.00
ACC00743Service 60.00
ACC00743Service 70.50
ACC00743Service 82.49
it
2012-04-01 Home-phone invoice 15784 ACC00740 61.54 2012-04-01 – 2012-04-30
8 line items
ACC00740Service 1139.99
ACC00740Service 133.99
ACC00743Service 17.49
ACC00743Service 30.00
ACC00743Service 40.00
ACC00743Service 60.00
ACC00743Service 70.50
ACC00743Service 82.49
it
2012-03-01 Home-phone invoice 14893 ACC00740 66.06 2012-03-01 – 2012-03-31
8 line items
ACC00740Service 1141.99
ACC00740Service 135.99
ACC00743Service 17.49
ACC00743Service 30.00
ACC00743Service 40.00
ACC00743Service 60.00
ACC00743Service 70.50
ACC00743Service 82.49
it
2012-02-01 Home-phone invoice 14460 ACC00740 66.06 2012-02-01 – 2012-02-29
8 line items
ACC00740Service 1141.99
ACC00740Service 135.99
ACC00743Service 17.49
ACC00743Service 30.00
ACC00743Service 40.00
ACC00743Service 60.00
ACC00743Service 70.50
ACC00743Service 82.49
it
2012-01-01 Home-phone invoice 14032 ACC00740 66.06 2012-01-01 – 2012-01-31
8 line items
ACC00740Service 1141.99
ACC00740Service 135.99
ACC00743Service 17.49
ACC00743Service 30.00
ACC00743Service 40.00
ACC00743Service 60.00
ACC00743Service 70.50
ACC00743Service 82.49
it
2011-12-01 Home-phone invoice 13615 ACC00740 53.31 2011-12-05 – 2011-12-31 Bill for the month of Jan,Feb,March,April-2012
8 line items
ACC00740Service 1136.39
ACC00740Service 135.19
ACC00743Service 13.99
ACC00743Service 30.00
ACC00743Service 40.00
ACC00743Service 60.00
ACC00743Service 70.27
ACC00743Service 81.33
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.