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

Showing 51 events for account ACC00175. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-30 Home-phone charge 12002088 ACC00175 4.20 sa
2012-10-31 Home-phone charge 12001968 ACC00175 9.65 sa
2012-09-30 Home-phone charge 12001857 ACC00175 11.12 sa
2012-08-31 Home-phone charge 12001755 ACC00175 5.71 sa
2012-07-31 Home-phone charge 12001663 ACC00175 3.04 sa
2012-06-30 Home-phone charge 12001564 ACC00175 4.59 sa
2012-05-31 Home-phone charge 12001465 ACC00175 3.75 sa
2012-04-30 Home-phone charge 12001366 ACC00175 7.02 sa
2012-03-31 Home-phone charge 12001269 ACC00175 6.88 sa
2012-02-29 Home-phone charge 12001172 ACC00175 10.56 sa
2012-01-31 Home-phone charge 12001081 ACC00175 0.65 sa
2011-12-31 Home-phone charge 11000984 ACC00175 3.15 sa
2011-11-30 Home-phone charge 11000899 ACC00175 8.75 sa
2011-10-31 Home-phone charge 11000814 ACC00175 6.10 sa
2011-09-30 Home-phone charge 11000729 ACC00175 4.56 sa
2011-08-31 Home-phone charge 11000645 ACC00175 1.32 sa
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
2011-06-30 Home-phone charge 11000480 ACC00175 5.93 sa
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.