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 31 events of type Home-phone invoice. Show all

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
2012-11-01 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
2012-10-01 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
2012-09-01 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
2012-08-01 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
2012-07-01 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
2012-06-01 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
2012-05-01 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
2012-04-01 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
2012-03-01 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
2012-02-01 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
2012-01-01 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
2011-12-01 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
2011-11-01 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
2011-10-01 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
2011-09-01 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
2011-08-01 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
2011-07-01 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
2011-06-01 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
2011-05-01 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
2011-04-01 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
2011-03-01 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
2011-02-01 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
2011-01-01 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
2010-12-01 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
2010-11-01 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
2010-10-01 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
2010-09-01 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
2010-08-01 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
2010-07-01 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

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.