Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00173

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00173, only billing history.

Contact

Customer ID
RHP00173 (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
ACC00182 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00509 Home phone hp_billing 2011-05-01 – 2011-06-01 history

History

Home-phone payment 15 Billed 471.89 · Paid 539.69 2010-05-15 – 2012-08-07 Home-phone invoice 31 Billed 450.17 2010-06-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21118 ACC00182 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2012-11-01 Home-phone invoice 20515 ACC00182 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2012-10-01 Home-phone invoice 19362 ACC00182 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2012-09-01 Home-phone invoice 18824 ACC00182 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2012-08-07 Home-phone payment 12005019 ACC00182 0.00 0.00 Credit Card it
2012-08-01 Home-phone invoice 18309 ACC00182 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2012-07-01 Home-phone invoice 17312 ACC00182 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2012-06-07 Home-phone payment 12004243 ACC00182 11.84 11.84 Credit Card Mahfuz
2012-06-01 Home-phone invoice 16843 ACC00182 11.84 2012-06-01 – 2012-06-30 Bill Clear upto Month May 2012/ Mahtab
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2012-05-30 Home-phone payment 12003935 ACC00182 23.68 23.68 Credit Card Bill Clear upto Month May 2012/ Mahtab ahmed
2012-05-01 Home-phone invoice 16394 ACC00182 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2012-04-01 Home-phone invoice 15491 ACC00182 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2012-03-07 Home-phone payment 12001015 ACC00182 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14595 ACC00182 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2012-02-06 Home-phone payment 12000652 ACC00182 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14158 ACC00182 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2012-01-05 Home-phone payment 12000272 ACC00182 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13725 ACC00182 11.84 2012-01-01 – 2012-01-31 All Dues clear up to Dec-2011 -AHMED
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2011-12-24 Home-phone payment 11003499 ACC00182 114.05 114.05 Credit Card All Dues clear up to Dec-2011 -AHMED ontu
2011-12-01 Home-phone invoice 13301 ACC00182 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2011-11-01 Home-phone invoice 12875 ACC00182 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2011-10-01 Home-phone invoice 12456 ACC00182 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 apu
2011-09-01 Home-phone invoice 12050 ACC00182 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2011-08-06 Home-phone payment 11001876 ACC00182 11.84 11.84 Credit Card phone bill-ABU abu
2011-08-01 Home-phone invoice 11653 ACC00182 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2011-07-01 Home-phone invoice 10879 ACC00182 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2011-06-04 Home-phone payment 11001298 ACC00182 0.00 33.90 Cash TP LINK MODEM PURCHASE-ABU it
2011-06-01 Home-phone invoice 10514 ACC00509 63.80 2011-06-01 – 2011-06-30
7 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
ACC00509Service 1141.99
ACC00509Service 133.99
 it
2011-05-01 Home-phone payment 11001285 ACC00509 51.96 85.86 Credit Card other charge is for activation fee it
2011-05-01 Home-phone invoice 9414 ACC00182 43.01 2011-05-01 – 2011-05-31
7 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
ACC00509Service 1125.19
ACC00509Service 132.39
 it
2011-04-12 Home-phone payment 11000928 ACC00182 35.52 35.52 Credit Card sa
2011-04-01 Home-phone invoice 9076 ACC00182 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2011-03-01 Home-phone invoice 8747 ACC00182 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2011-02-01 Home-phone invoice 4655 ACC00182 11.84 2011-02-01 – 2011-02-28 All dues clear up to Jan-2011
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2011-01-29 Home-phone payment 11000221 ACC00182 47.36 47.36 Credit Card All dues clear up to Jan-2011 it
2011-01-01 Home-phone invoice 4328 ACC00182 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2010-12-01 Home-phone invoice 4030 ACC00182 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2010-11-01 Home-phone invoice 3762 ACC00182 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2010-10-02 Home-phone payment 10000788 ACC00182 20.12 20.12 Cash it
2010-10-01 Home-phone invoice 3512 ACC00182 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2010-09-01 Home-phone invoice 3285 ACC00182 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2010-08-01 Home-phone invoice 3088 ACC00182 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2010-07-26 Home-phone payment 10000438 ACC00182 40.00 40.00 Cash it
2010-07-01 Home-phone invoice 340 ACC00182 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2010-06-01 Home-phone invoice 157 ACC00182 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2010-05-15 Home-phone payment 10000187 ACC00182 80.00 80.00 Cash sa

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.