Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00150

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00150, only billing history.

Contact

Customer ID
RHP00150 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 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
ACC00156 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 30 Billed 458.10 · Paid 458.10 2010-05-15 – 2012-11-06 Home-phone invoice 31 Billed 446.26 2010-06-01 – 2012-12-01 Home-phone charge 27 Billed 70.08 2010-06-30 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21101 ACC00156 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2012-11-30 Home-phone charge 12002083 ACC00156 0.00 sa
2012-11-06 Home-phone payment 12006555 ACC00156 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20498 ACC00156 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2012-10-31 Home-phone charge 12001963 ACC00156 0.00 sa
2012-10-06 Home-phone payment 12006025 ACC00156 12.04 12.04 Credit Card sa
2012-10-01 Home-phone invoice 19345 ACC00156 12.04 2012-10-01 – 2012-10-31
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2012-09-30 Home-phone charge 12001852 ACC00156 0.18 sa
2012-09-07 Home-phone payment 12005522 ACC00156 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 18807 ACC00156 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2012-08-31 Home-phone charge 12001750 ACC00156 0.00 sa
2012-08-07 Home-phone payment 12005016 ACC00156 12.00 12.00 Credit Card sa
2012-08-01 Home-phone invoice 18292 ACC00156 12.00 2012-08-01 – 2012-08-31
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2012-07-31 Home-phone charge 12001658 ACC00156 0.14 sa
2012-07-06 Home-phone payment 12004627 ACC00156 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17295 ACC00156 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2012-06-30 Home-phone charge 12001559 ACC00156 0.00 sa
2012-06-07 Home-phone payment 12004241 ACC00156 35.05 35.05 Credit Card Mahfuz
2012-06-01 Home-phone invoice 16826 ACC00156 35.05 2012-06-01 – 2012-06-30 Bill clear Upto Month May-2012/Mahtab
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2012-05-31 Home-phone charge 12001460 ACC00156 20.54 sa
2012-05-19 Home-phone payment 12003914 ACC00156 11.84 11.84 Credit Card Bill clear Upto Month May-2012/Mahtab ahmed
2012-05-01 Home-phone invoice 16377 ACC00156 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2012-04-30 Home-phone charge 12001361 ACC00156 0.00 sa
2012-04-06 Home-phone payment 12001391 ACC00156 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15474 ACC00156 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2012-03-31 Home-phone charge 12001264 ACC00156 0.00 sa
2012-03-07 Home-phone payment 12001012 ACC00156 17.22 17.22 Credit Card sa
2012-03-01 Home-phone invoice 14578 ACC00156 17.22 2012-03-01 – 2012-03-31
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2012-02-29 Home-phone charge 12001167 ACC00156 4.76 sa
2012-02-06 Home-phone payment 12000649 ACC00156 20.99 20.99 Credit Card sa
2012-02-01 Home-phone invoice 14141 ACC00156 20.99 2012-02-01 – 2012-02-29
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2012-01-31 Home-phone charge 12001076 ACC00156 8.09 sa
2012-01-05 Home-phone payment 12000271 ACC00156 15.55 15.55 Credit Card sa
2012-01-01 Home-phone invoice 13708 ACC00156 15.55 2012-01-01 – 2012-01-31
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2011-12-31 Home-phone charge 11000979 ACC00156 3.28 sa
2011-12-05 Home-phone payment 11003424 ACC00156 12.04 12.04 Credit Card sa
2011-12-01 Home-phone invoice 13283 ACC00156 12.04 2011-12-01 – 2011-12-31
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2011-11-30 Home-phone charge 11000894 ACC00156 0.18 sa
2011-11-04 Home-phone payment 11003064 ACC00156 12.11 12.11 Credit Card sa
2011-11-01 Home-phone invoice 12856 ACC00156 12.11 2011-11-01 – 2011-11-30
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2011-10-31 Home-phone charge 11000806 ACC00156 0.23 sa
2011-10-08 Home-phone payment 11002767 ACC00156 12.02 12.02 Credit Card sa
2011-10-01 Home-phone invoice 12437 ACC00156 12.02 2011-10-01 – 2011-10-31
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 apu
2011-09-30 Home-phone charge 11000721 ACC00156 0.16 sa
2011-09-09 Home-phone payment 11002428 ACC00156 12.55 12.55 Credit Card sa
2011-09-01 Home-phone invoice 12031 ACC00156 12.55 2011-09-01 – 2011-09-30
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2011-08-31 Home-phone charge 11000639 ACC00156 0.62 sa
2011-08-10 Home-phone payment 11002089 ACC00156 12.29 12.29 Credit Card sa
2011-08-01 Home-phone invoice 11634 ACC00156 12.29 2011-08-01 – 2011-08-31
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2011-07-31 Home-phone charge 11000556 ACC00156 0.40 sa
2011-07-11 Home-phone payment 11001776 ACC00156 12.90 12.90 Credit Card sa
2011-07-01 Home-phone invoice 10860 ACC00156 12.90 2011-07-01 – 2011-07-31
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2011-06-30 Home-phone charge 11000474 ACC00156 0.94 sa
2011-06-10 Home-phone payment 11001477 ACC00156 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10495 ACC00156 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2011-05-31 Home-phone charge 11000401 ACC00156 0.00 sa
2011-05-10 Home-phone payment 11001172 ACC00156 16.75 16.75 Credit Card sa
2011-05-01 Home-phone invoice 9394 ACC00156 16.75 2011-05-01 – 2011-05-31
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2011-04-30 Home-phone charge 11000325 ACC00156 4.34 sa
2011-04-12 Home-phone payment 11000927 ACC00156 13.87 13.87 Credit Card sa
2011-04-01 Home-phone invoice 9056 ACC00156 13.87 2011-04-01 – 2011-04-30
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2011-03-31 Home-phone charge 11000249 ACC00156 1.80 sa
2011-03-22 Home-phone payment 11000689 ACC00156 12.43 12.43 Credit Card sa
2011-03-01 Home-phone invoice 8727 ACC00156 12.43 2011-03-01 – 2011-03-31
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2011-02-28 Home-phone charge 11000174 ACC00156 0.52 sa
2011-02-18 Home-phone payment 11000420 ACC00156 11.84 11.84 Credit Card sa
2011-02-01 Home-phone invoice 4633 ACC00156 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2011-01-31 Home-phone charge 11000102 ACC00156 0.00 sa
2011-01-18 Home-phone payment 11000172 ACC00156 13.54 13.54 Credit Card sa
2011-01-01 Home-phone invoice 4306 ACC00156 13.54 2011-01-01 – 2011-01-31
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2010-12-31 Home-phone charge 11000032 ACC00156 1.50 sa
2010-12-20 Home-phone payment 10001355 ACC00156 12.29 12.29 Credit Card sa
2010-12-01 Home-phone invoice 4008 ACC00156 12.29 2010-12-01 – 2010-12-31
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2010-11-30 Home-phone charge 10000417 ACC00156 0.40 sa
2010-11-25 Home-phone payment 10001150 ACC00156 11.83 11.83 Credit Card sa
2010-11-01 Home-phone invoice 3740 ACC00156 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2010-10-30 Home-phone charge 10000342 ACC00156 0.00 sa
2010-10-22 Home-phone payment 10000962 ACC00156 23.69 23.69 Credit Card Upto oct 2010 Bill paid it
2010-10-01 Home-phone invoice 3490 ACC00156 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2010-09-01 Home-phone invoice 3263 ACC00156 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2010-08-13 Home-phone payment 10000530 ACC00156 11.84 11.84 Credit Card it
2010-08-01 Home-phone invoice 3066 ACC00156 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2010-07-10 Home-phone payment 10000345 ACC00156 36.70 36.70 Credit Card it
2010-07-01 Home-phone invoice 315 ACC00156 36.70 2010-07-01 – 2010-07-31
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2010-06-30 Home-phone charge 10000061 ACC00156 22.00 it
2010-06-25 Home-phone payment 10000281 ACC00156 11.84 11.84 Credit Card it
2010-06-01 Home-phone invoice 131 ACC00156 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00156Service 17.49
ACC00156Service 30.00
ACC00156Service 40.00
ACC00156Service 70.50
ACC00156Service 82.49
 it
2010-05-15 Home-phone payment 10000161 ACC00156 23.68 23.68 Credit Card 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.