Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00157

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00157, only billing history.

Contact

Customer ID
RHP00157 (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
ACC00164 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 30 Billed 735.44 · Paid 735.44 2010-05-15 – 2012-11-06 Home-phone charge 30 Billed 321.14 2010-05-15 – 2012-11-30 Home-phone invoice 31 Billed 729.99 2010-06-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21105 ACC00164 37.31 2012-12-01 – 2012-12-31
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2012-11-30 Home-phone charge 12002084 ACC00164 22.54 sa
2012-11-06 Home-phone payment 12006287 ACC00164 29.83 29.83 Credit Card sa
2012-11-01 Home-phone invoice 20502 ACC00164 29.83 2012-11-01 – 2012-11-30
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2012-10-31 Home-phone charge 12001964 ACC00164 15.92 sa
2012-10-06 Home-phone payment 12005766 ACC00164 48.67 48.67 Credit Card sa
2012-10-01 Home-phone invoice 19349 ACC00164 48.67 2012-10-01 – 2012-10-31
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2012-09-30 Home-phone charge 12001853 ACC00164 32.59 sa
2012-09-07 Home-phone payment 12005275 ACC00164 52.55 52.55 Credit Card sa
2012-09-01 Home-phone invoice 18811 ACC00164 52.55 2012-09-01 – 2012-09-30
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2012-08-31 Home-phone charge 12001751 ACC00164 36.02 sa
2012-08-07 Home-phone payment 12004793 ACC00164 64.01 64.01 Credit Card sa
2012-08-01 Home-phone invoice 18296 ACC00164 64.01 2012-08-01 – 2012-08-31
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2012-07-31 Home-phone charge 12001659 ACC00164 46.17 sa
2012-07-06 Home-phone payment 12004408 ACC00164 30.73 30.73 Credit Card sa
2012-07-01 Home-phone invoice 17299 ACC00164 30.73 2012-07-01 – 2012-07-31
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2012-06-30 Home-phone charge 12001560 ACC00164 16.71 sa
2012-06-07 Home-phone payment 12004013 ACC00164 27.72 27.72 Credit Card sa
2012-06-01 Home-phone invoice 16830 ACC00164 27.72 2012-06-01 – 2012-06-30 Bill Clear upto Month May 2012/Mahtab
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2012-05-31 Home-phone charge 12001461 ACC00164 14.05 sa
2012-05-14 Home-phone payment 12003885 ACC00164 30.24 30.24 Credit Card Bill Clear upto Month May 2012/Mahtab ahmed
2012-05-01 Home-phone invoice 16381 ACC00164 30.24 2012-05-01 – 2012-05-31
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2012-04-30 Home-phone charge 12001362 ACC00164 16.28 sa
2012-04-06 Home-phone payment 12001177 ACC00164 19.95 19.95 Credit Card sa
2012-04-01 Home-phone invoice 15478 ACC00164 19.95 2012-04-01 – 2012-04-30
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2012-03-31 Home-phone charge 12001265 ACC00164 7.18 sa
2012-03-07 Home-phone payment 12000801 ACC00164 26.21 26.21 Credit Card sa
2012-03-01 Home-phone invoice 14582 ACC00164 26.21 2012-03-01 – 2012-03-31
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2012-02-29 Home-phone charge 12001168 ACC00164 12.71 sa
2012-02-06 Home-phone payment 12000429 ACC00164 19.83 19.83 Credit Card sa
2012-02-01 Home-phone invoice 14145 ACC00164 19.83 2012-02-01 – 2012-02-29
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2012-01-31 Home-phone charge 12001077 ACC00164 7.07 sa
2012-01-05 Home-phone payment 12000058 ACC00164 44.95 44.95 Credit Card sa
2012-01-01 Home-phone invoice 13712 ACC00164 44.95 2012-01-01 – 2012-01-31
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2011-12-31 Home-phone charge 11000980 ACC00164 29.30 sa
2011-12-05 Home-phone payment 11003216 ACC00164 48.39 48.39 Credit Card sa
2011-12-01 Home-phone invoice 13288 ACC00164 48.39 2011-12-01 – 2011-12-31
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2011-11-30 Home-phone charge 11000895 ACC00164 32.34 sa
2011-11-04 Home-phone payment 11002864 ACC00164 21.49 21.49 Credit Card sa
2011-11-01 Home-phone invoice 12861 ACC00164 21.49 2011-11-01 – 2011-11-30
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2011-10-31 Home-phone charge 11000807 ACC00164 8.54 sa
2011-10-08 Home-phone payment 11002575 ACC00164 12.28 12.28 Credit Card sa
2011-10-01 Home-phone invoice 12442 ACC00164 12.28 2011-10-01 – 2011-10-31
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 apu
2011-09-30 Home-phone charge 11000722 ACC00164 0.39 sa
2011-09-09 Home-phone payment 11002251 ACC00164 16.16 16.16 Credit Card sa
2011-09-01 Home-phone invoice 12036 ACC00164 16.16 2011-09-01 – 2011-09-30
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2011-08-31 Home-phone charge 11000640 ACC00164 3.82 sa
2011-08-10 Home-phone payment 11001926 ACC00164 15.87 15.87 Credit Card sa
2011-08-01 Home-phone invoice 11639 ACC00164 15.87 2011-08-01 – 2011-08-31
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2011-07-31 Home-phone charge 11000557 ACC00164 3.57 sa
2011-07-11 Home-phone payment 11001630 ACC00164 20.54 20.54 Credit Card sa
2011-07-01 Home-phone invoice 10865 ACC00164 20.54 2011-07-01 – 2011-07-31
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2011-06-30 Home-phone charge 11000475 ACC00164 7.70 sa
2011-06-10 Home-phone payment 11001350 ACC00164 13.11 13.11 Credit Card sa
2011-06-01 Home-phone invoice 10500 ACC00164 13.11 2011-06-01 – 2011-06-30
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2011-05-31 Home-phone charge 11000402 ACC00164 1.12 sa
2011-05-10 Home-phone payment 11001049 ACC00164 12.40 12.40 Credit Card sa
2011-05-01 Home-phone invoice 9399 ACC00164 12.40 2011-05-01 – 2011-05-31
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2011-04-30 Home-phone charge 11000326 ACC00164 0.49 sa
2011-04-12 Home-phone payment 11000809 ACC00164 25.20 25.20 Credit Card sa
2011-04-01 Home-phone invoice 9061 ACC00164 12.20 2011-04-01 – 2011-04-30
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2011-03-31 Home-phone charge 11000250 ACC00164 0.32 sa
2011-03-01 Home-phone invoice 8732 ACC00164 13.00 2011-03-01 – 2011-03-31
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2011-02-28 Home-phone charge 11000175 ACC00164 1.02 sa
2011-02-21 Home-phone payment 11000439 ACC00164 15.40 15.40 Credit Card Clear up to Feb -2011-abu it
2011-02-01 Home-phone invoice 4638 ACC00164 15.40 2011-02-01 – 2011-02-28
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2011-01-31 Home-phone charge 11000103 ACC00164 3.15 sa
2011-01-18 Home-phone payment 11000080 ACC00164 12.08 12.08 Credit Card sa
2011-01-01 Home-phone invoice 4311 ACC00164 12.08 2011-01-01 – 2011-01-31
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2010-12-31 Home-phone charge 11000033 ACC00164 0.21 sa
2010-12-20 Home-phone payment 10001274 ACC00164 12.40 12.40 Credit Card sa
2010-12-01 Home-phone invoice 4013 ACC00164 12.40 2010-12-01 – 2010-12-31
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2010-11-30 Home-phone charge 10000418 ACC00164 0.49 sa
2010-11-25 Home-phone payment 10001089 ACC00164 12.93 12.93 Credit Card sa
2010-11-01 Home-phone invoice 3745 ACC00164 12.93 2010-11-01 – 2010-11-30
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2010-10-30 Home-phone charge 10000343 ACC00164 0.96 sa
2010-10-20 Home-phone payment 10000875 ACC00164 12.16 12.16 Credit Card it
2010-10-01 Home-phone invoice 3495 ACC00164 12.16 2010-10-01 – 2010-10-31
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2010-09-30 Home-phone charge 10000259 ACC00164 0.28 it
2010-09-22 Home-phone payment 10000677 ACC00164 11.84 11.84 Credit Card it
2010-09-01 Home-phone invoice 3268 ACC00164 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2010-08-30 Home-phone charge 10000184 ACC00164 0.00 it
2010-08-13 Home-phone payment 10000532 ACC00164 11.84 11.84 Credit Card it
2010-08-01 Home-phone invoice 3071 ACC00164 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2010-07-30 Home-phone charge 10000119 ACC00164 0.00 it
2010-07-10 Home-phone payment 10000346 ACC00164 11.83 11.83 Credit Card it
2010-07-01 Home-phone invoice 323 ACC00164 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2010-06-25 Home-phone payment 10000284 ACC00164 12.07 12.07 Credit Card it
2010-06-01 Home-phone invoice 139 ACC00164 12.06 2010-06-01 – 2010-06-30
5 line items
ACC00164Service 17.49
ACC00164Service 30.00
ACC00164Service 40.00
ACC00164Service 70.50
ACC00164Service 82.49
 it
2010-05-15 Home-phone charge 10000021 ACC00164 0.20 it
2010-05-15 Home-phone payment 10000169 ACC00164 42.76 42.76 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.