Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00166

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00166, only billing history.

Contact

Customer ID
RHP00166 (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
ACC00175 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00571 Home phone hp_billing 2011-06-01 – 2012-12-01 history

History

Home-phone payment 27 Billed 1,228.68 · Paid 1,383.48 2010-05-15 – 2012-11-06 Home-phone invoice 31 Billed 1,174.59 2010-06-01 – 2012-12-01 Home-phone charge 29 Billed 152.44 2010-07-30 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21112 ACC00571 53.88 2012-12-01 – 2012-12-31
5 line items
ACC00175Service 210.99
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
ACC00571Service 1031.99
 it
2012-11-30 Home-phone charge 12002088 ACC00175 4.20 sa
2012-11-06 Home-phone payment 12006291 ACC00571 60.04 60.04 Credit Card sa
2012-11-01 Home-phone invoice 20509 ACC00571 60.04 2012-11-01 – 2012-11-30
5 line items
ACC00175Service 210.99
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
ACC00571Service 1031.99
 it
2012-10-31 Home-phone charge 12001968 ACC00175 9.65 sa
2012-10-06 Home-phone payment 12005769 ACC00571 61.70 61.70 Credit Card sa
2012-10-01 Home-phone invoice 19356 ACC00571 61.70 2012-10-01 – 2012-10-31
5 line items
ACC00175Service 210.99
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
ACC00571Service 1031.99
 it
2012-09-30 Home-phone charge 12001857 ACC00175 11.12 sa
2012-09-07 Home-phone payment 12005279 ACC00571 55.59 55.59 Credit Card sa
2012-09-01 Home-phone invoice 18818 ACC00571 55.59 2012-09-01 – 2012-09-30
5 line items
ACC00175Service 210.99
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
ACC00571Service 1031.99
 it
2012-08-31 Home-phone charge 12001755 ACC00175 5.71 sa
2012-08-07 Home-phone payment 12004796 ACC00571 52.57 52.57 Credit Card sa
2012-08-01 Home-phone invoice 18303 ACC00571 52.57 2012-08-01 – 2012-08-31
5 line items
ACC00175Service 210.99
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
ACC00571Service 1031.99
 it
2012-07-31 Home-phone charge 12001663 ACC00175 3.04 sa
2012-07-06 Home-phone payment 12004410 ACC00571 54.32 54.32 Credit Card sa
2012-07-01 Home-phone invoice 17306 ACC00571 54.32 2012-07-01 – 2012-07-31
5 line items
ACC00175Service 210.99
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
ACC00571Service 1031.99
 it
2012-06-30 Home-phone charge 12001564 ACC00175 4.59 sa
2012-06-07 Home-phone payment 12004017 ACC00571 53.37 53.37 Credit Card sa
2012-06-01 Home-phone invoice 16837 ACC00571 53.37 2012-06-01 – 2012-06-30
5 line items
ACC00175Service 210.99
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
ACC00571Service 1031.99
 it
2012-05-31 Home-phone charge 12001465 ACC00175 3.75 sa
2012-05-08 Home-phone payment 12003611 ACC00571 57.07 57.07 Credit Card sa
2012-05-01 Home-phone invoice 16388 ACC00571 57.07 2012-05-01 – 2012-05-31
5 line items
ACC00175Service 210.99
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
ACC00571Service 1031.99
 it
2012-04-30 Home-phone charge 12001366 ACC00175 7.02 sa
2012-04-06 Home-phone payment 12001180 ACC00571 56.91 56.91 Credit Card sa
2012-04-01 Home-phone invoice 15485 ACC00571 56.91 2012-04-01 – 2012-04-30
5 line items
ACC00175Service 210.99
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
ACC00571Service 1031.99
 it
2012-03-31 Home-phone charge 12001269 ACC00175 6.88 sa
2012-03-07 Home-phone payment 12000804 ACC00571 61.06 61.06 Credit Card sa
2012-03-01 Home-phone invoice 14589 ACC00571 61.06 2012-03-01 – 2012-03-31
5 line items
ACC00175Service 210.99
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
ACC00571Service 1031.99
 it
2012-02-29 Home-phone charge 12001172 ACC00175 10.56 sa
2012-02-06 Home-phone payment 12000433 ACC00571 49.87 49.87 Credit Card sa
2012-02-01 Home-phone invoice 14152 ACC00571 49.87 2012-02-01 – 2012-02-29
5 line items
ACC00175Service 210.99
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
ACC00571Service 1031.99
 it
2012-01-31 Home-phone charge 12001081 ACC00175 0.65 sa
2012-01-05 Home-phone payment 12000061 ACC00571 52.69 52.69 Credit Card sa
2012-01-01 Home-phone invoice 13719 ACC00571 52.69 2012-01-01 – 2012-01-31
5 line items
ACC00175Service 210.99
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
ACC00571Service 1031.99
 it
2011-12-31 Home-phone charge 11000984 ACC00175 3.15 sa
2011-12-05 Home-phone payment 11003220 ACC00571 59.02 59.02 Credit Card sa
2011-12-01 Home-phone invoice 13295 ACC00571 59.02 2011-12-01 – 2011-12-31
5 line items
ACC00175Service 210.99
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
ACC00571Service 1031.99
 it
2011-11-30 Home-phone charge 11000899 ACC00175 8.75 sa
2011-11-04 Home-phone payment 11002869 ACC00571 56.03 56.03 Credit Card sa
2011-11-01 Home-phone invoice 12869 ACC00571 56.03 2011-11-01 – 2011-11-30
5 line items
ACC00175Service 210.99
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
ACC00571Service 1031.99
 it
2011-10-31 Home-phone charge 11000814 ACC00175 6.10 sa
2011-10-08 Home-phone payment 11002579 ACC00571 54.28 54.28 Credit Card sa
2011-10-01 Home-phone invoice 12450 ACC00571 54.28 2011-10-01 – 2011-10-31
5 line items
ACC00175Service 210.99
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
ACC00571Service 1031.99
 apu
2011-09-30 Home-phone charge 11000729 ACC00175 4.56 sa
2011-09-09 Home-phone payment 11002256 ACC00571 50.62 50.62 Credit Card sa
2011-09-01 Home-phone invoice 12044 ACC00571 50.62 2011-09-01 – 2011-09-30
5 line items
ACC00175Service 210.99
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
ACC00571Service 1031.99
 it
2011-08-31 Home-phone charge 11000645 ACC00175 1.32 sa
2011-08-10 Home-phone payment 11001930 ACC00571 53.96 53.96 Credit Card sa
2011-08-01 Home-phone invoice 11647 ACC00571 53.96 2011-08-01 – 2011-08-31 Clear up to july-2011
5 line items
ACC00175Service 210.99
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
ACC00571Service 1031.99
 it
2011-07-31 Home-phone charge 11000562 ACC00175 4.27 sa
2011-07-19 Home-phone payment 11001812 ACC00175 47.40 47.40 Credit Card Clear up to july-2011 ontu
2011-07-01 Home-phone invoice 10873 ACC00571 55.83 2011-07-01 – 2011-07-31 Int- 1st month + Last month + Installation + Modem purchased.
5 line items
ACC00175Service 210.99
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
ACC00571Service 1031.99
 it
2011-06-30 Home-phone charge 11000480 ACC00175 5.93 sa
2011-06-16 Home-phone payment 11001508 ACC00571 36.15 190.95 Credit Card Int- 1st month + Last month + Installation + Modem purchased. ontu
2011-06-01 Home-phone invoice 10508 ACC00571 28.15 2011-06-01 – 2011-06-30 Clear up to May-2011
5 line items
ACC00175Service 210.99
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
ACC00571Service 107.46
 it
2011-05-31 Home-phone charge 11000406 ACC00175 5.96 sa
2011-05-06 Home-phone payment 11000998 ACC00175 15.00 15.00 Cash Clear up to May-2011 it
2011-05-01 Home-phone invoice 9407 ACC00175 17.09 2011-05-01 – 2011-05-31
4 line items
ACC00175Service 17.49
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
 it
2011-04-30 Home-phone charge 11000332 ACC00175 7.13 sa
2011-04-01 Home-phone invoice 9069 ACC00175 1.26 2011-04-01 – 2011-04-30 Referrer discount for Mohamed Shahidul Alam
4 line items
ACC00175Service 17.49
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
 it
2011-03-31 Home-phone charge 11000256 ACC00175 3.60 sa
2011-03-23 Home-phone payment 11000714 ACC00175 0.00 0.00 Cash Referrer discount for Mohamed Shahidul Alam it
2011-03-05 Home-phone payment 11000478 ACC00175 30.00 30.00 Cash it
2011-03-01 Home-phone invoice 8740 ACC00175 20.01 2011-03-01 – 2011-03-31
4 line items
ACC00175Service 17.49
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
 it
2011-02-28 Home-phone charge 11000181 ACC00175 9.71 sa
2011-02-01 Home-phone invoice 4648 ACC00175 18.09 2011-02-01 – 2011-02-28 Jan Clear and advance
4 line items
ACC00175Service 17.49
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
 it
2011-01-31 Home-phone charge 11000109 ACC00175 8.02 sa
2011-01-26 Home-phone payment 11000204 ACC00175 25.00 25.00 Cash Jan Clear and advance it
2011-01-01 Home-phone invoice 4321 ACC00175 17.55 2011-01-01 – 2011-01-31 Monthly bill + ad
4 line items
ACC00175Service 17.49
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
 it
2010-12-31 Home-phone charge 11000039 ACC00175 7.54 sa
2010-12-23 Home-phone payment 10001374 ACC00175 20.00 20.00 Cash Monthly bill + ad it
2010-12-01 Home-phone invoice 4023 ACC00175 11.80 2010-12-01 – 2010-12-31
4 line items
ACC00175Service 17.49
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
 it
2010-11-30 Home-phone charge 10000424 ACC00175 2.45 sa
2010-11-01 Home-phone invoice 3755 ACC00175 11.60 2010-11-01 – 2010-11-30
4 line items
ACC00175Service 17.49
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
 it
2010-10-30 Home-phone charge 10000349 ACC00175 2.28 sa
2010-10-01 Home-phone invoice 3505 ACC00175 12.49 2010-10-01 – 2010-10-31
4 line items
ACC00175Service 17.49
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
 it
2010-09-30 Home-phone charge 10000265 ACC00175 3.07 it
2010-09-01 Home-phone invoice 3278 ACC00175 10.41 2010-09-01 – 2010-09-30
4 line items
ACC00175Service 17.49
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
 it
2010-08-30 Home-phone charge 10000190 ACC00175 1.22 it
2010-08-23 Home-phone payment 10000576 ACC00175 20.00 20.00 Cash it
2010-08-22 Home-phone payment 10000571 ACC00175 20.00 20.00 Cash it
2010-08-01 Home-phone invoice 3081 ACC00175 9.27 2010-08-01 – 2010-08-31
4 line items
ACC00175Service 17.49
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
 it
2010-07-30 Home-phone charge 10000125 ACC00175 0.21 it
2010-07-17 Home-phone payment 10000403 ACC00175 9.03 9.03 Cash it
2010-07-01 Home-phone invoice 333 ACC00175 9.03 2010-07-01 – 2010-07-31
4 line items
ACC00175Service 17.49
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
 it
2010-06-01 Home-phone invoice 150 ACC00175 9.03 2010-06-01 – 2010-06-30
4 line items
ACC00175Service 17.49
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
 it
2010-05-15 Home-phone payment 10000180 ACC00175 117.00 117.00 Cash 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.