Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00175

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00175, only billing history.

Contact

Customer ID
RHP00175 (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
ACC00184 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 29 Billed 462.50 · Paid 462.50 2010-05-15 – 2012-11-06 Home-phone invoice 31 Billed 356.58 2010-06-01 – 2012-12-01 Home-phone charge 29 Billed 1.20 2010-07-30 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21120 ACC00184 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00184Service 17.49
ACC00184Service 30.00
ACC00184Service 40.00
ACC00184Service 70.50
ACC00184Service 82.49
 it
2012-11-30 Home-phone charge 12002091 ACC00184 0.00 sa
2012-11-06 Home-phone payment 12006558 ACC00184 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20517 ACC00184 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00184Service 17.49
ACC00184Service 30.00
ACC00184Service 40.00
ACC00184Service 70.50
ACC00184Service 82.49
 it
2012-10-31 Home-phone charge 12001971 ACC00184 0.00 sa
2012-10-06 Home-phone payment 12006026 ACC00184 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19364 ACC00184 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00184Service 17.49
ACC00184Service 30.00
ACC00184Service 40.00
ACC00184Service 70.50
ACC00184Service 82.49
 it
2012-09-30 Home-phone charge 12001860 ACC00184 0.00 sa
2012-09-07 Home-phone payment 12005525 ACC00184 11.92 11.92 Credit Card sa
2012-09-01 Home-phone invoice 18826 ACC00184 11.92 2012-09-01 – 2012-09-30
5 line items
ACC00184Service 17.49
ACC00184Service 30.00
ACC00184Service 40.00
ACC00184Service 70.50
ACC00184Service 82.49
 it
2012-08-31 Home-phone charge 12001757 ACC00184 0.07 sa
2012-08-07 Home-phone payment 12005020 ACC00184 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18311 ACC00184 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00184Service 17.49
ACC00184Service 30.00
ACC00184Service 40.00
ACC00184Service 70.50
ACC00184Service 82.49
 it
2012-07-31 Home-phone charge 12001665 ACC00184 0.00 sa
2012-07-06 Home-phone payment 12004629 ACC00184 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17314 ACC00184 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00184Service 17.49
ACC00184Service 30.00
ACC00184Service 40.00
ACC00184Service 70.50
ACC00184Service 82.49
 it
2012-06-30 Home-phone charge 12001566 ACC00184 0.00 sa
2012-06-07 Home-phone payment 12004244 ACC00184 11.84 11.84 Credit Card Mahfuz
2012-06-01 Home-phone invoice 16845 ACC00184 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00184Service 17.49
ACC00184Service 30.00
ACC00184Service 40.00
ACC00184Service 70.50
ACC00184Service 82.49
 it
2012-05-31 Home-phone charge 12001467 ACC00184 0.00 sa
2012-05-08 Home-phone payment 12003834 ACC00184 11.85 11.85 Credit Card sa
2012-05-01 Home-phone invoice 16396 ACC00184 11.85 2012-05-01 – 2012-05-31
5 line items
ACC00184Service 17.49
ACC00184Service 30.00
ACC00184Service 40.00
ACC00184Service 70.50
ACC00184Service 82.49
 it
2012-04-30 Home-phone charge 12001368 ACC00184 0.01 sa
2012-04-06 Home-phone payment 12001393 ACC00184 12.16 12.16 Credit Card sa
2012-04-01 Home-phone invoice 15493 ACC00184 12.16 2012-04-01 – 2012-04-30
5 line items
ACC00184Service 17.49
ACC00184Service 30.00
ACC00184Service 40.00
ACC00184Service 70.50
ACC00184Service 82.49
 it
2012-03-31 Home-phone charge 12001271 ACC00184 0.28 sa
2012-03-07 Home-phone payment 12001016 ACC00184 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14597 ACC00184 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00184Service 17.49
ACC00184Service 30.00
ACC00184Service 40.00
ACC00184Service 70.50
ACC00184Service 82.49
 it
2012-02-29 Home-phone charge 12001174 ACC00184 0.00 sa
2012-02-06 Home-phone payment 12000653 ACC00184 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14160 ACC00184 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00184Service 17.49
ACC00184Service 30.00
ACC00184Service 40.00
ACC00184Service 70.50
ACC00184Service 82.49
 it
2012-01-31 Home-phone charge 12001083 ACC00184 0.00 sa
2012-01-05 Home-phone payment 12000273 ACC00184 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13727 ACC00184 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00184Service 17.49
ACC00184Service 30.00
ACC00184Service 40.00
ACC00184Service 70.50
ACC00184Service 82.49
 it
2011-12-31 Home-phone charge 11000986 ACC00184 0.00 sa
2011-12-05 Home-phone payment 11003427 ACC00184 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13303 ACC00184 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00184Service 17.49
ACC00184Service 30.00
ACC00184Service 40.00
ACC00184Service 70.50
ACC00184Service 82.49
 it
2011-11-30 Home-phone charge 11000901 ACC00184 0.00 sa
2011-11-04 Home-phone payment 11003067 ACC00184 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 12877 ACC00184 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00184Service 17.49
ACC00184Service 30.00
ACC00184Service 40.00
ACC00184Service 70.50
ACC00184Service 82.49
 it
2011-10-31 Home-phone charge 11000816 ACC00184 0.00 sa
2011-10-08 Home-phone payment 11002768 ACC00184 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12458 ACC00184 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00184Service 17.49
ACC00184Service 30.00
ACC00184Service 40.00
ACC00184Service 70.50
ACC00184Service 82.49
 apu
2011-09-30 Home-phone charge 11000731 ACC00184 0.00 sa
2011-09-09 Home-phone payment 11002431 ACC00184 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12052 ACC00184 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00184Service 17.49
ACC00184Service 30.00
ACC00184Service 40.00
ACC00184Service 70.50
ACC00184Service 82.49
 it
2011-08-31 Home-phone charge 11000647 ACC00184 0.00 sa
2011-08-10 Home-phone payment 11002091 ACC00184 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11655 ACC00184 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00184Service 17.49
ACC00184Service 30.00
ACC00184Service 40.00
ACC00184Service 70.50
ACC00184Service 82.49
 it
2011-07-31 Home-phone charge 11000564 ACC00184 0.00 sa
2011-07-11 Home-phone payment 11001777 ACC00184 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 10881 ACC00184 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00184Service 17.49
ACC00184Service 30.00
ACC00184Service 40.00
ACC00184Service 70.50
ACC00184Service 82.49
 it
2011-06-30 Home-phone charge 11000482 ACC00184 0.00 sa
2011-06-10 Home-phone payment 11001479 ACC00184 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10516 ACC00184 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00184Service 17.49
ACC00184Service 30.00
ACC00184Service 40.00
ACC00184Service 70.50
ACC00184Service 82.49
 it
2011-05-31 Home-phone charge 11000408 ACC00184 0.00 sa
2011-05-10 Home-phone payment 11001174 ACC00184 11.96 11.96 Credit Card sa
2011-05-01 Home-phone invoice 9416 ACC00184 11.96 2011-05-01 – 2011-05-31
5 line items
ACC00184Service 17.49
ACC00184Service 30.00
ACC00184Service 40.00
ACC00184Service 70.50
ACC00184Service 82.49
 it
2011-04-30 Home-phone charge 11000334 ACC00184 0.10 sa
2011-04-12 Home-phone payment 11000929 ACC00184 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9078 ACC00184 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00184Service 17.49
ACC00184Service 30.00
ACC00184Service 40.00
ACC00184Service 70.50
ACC00184Service 82.49
 it
2011-03-31 Home-phone charge 11000258 ACC00184 0.00 sa
2011-03-22 Home-phone payment 11000691 ACC00184 11.87 11.87 Credit Card sa
2011-03-01 Home-phone invoice 8749 ACC00184 11.87 2011-03-01 – 2011-03-31
5 line items
ACC00184Service 17.49
ACC00184Service 30.00
ACC00184Service 40.00
ACC00184Service 70.50
ACC00184Service 82.49
 it
2011-02-28 Home-phone charge 11000183 ACC00184 0.02 sa
2011-02-01 Home-phone invoice 4657 ACC00184 0.00 2011-02-01 – 2011-02-28
5 line items
ACC00184Service 17.49
ACC00184Service 30.00
ACC00184Service 40.00
ACC00184Service 70.50
ACC00184Service 82.49
 it
2011-01-31 Home-phone charge 11000111 ACC00184 0.00 sa
2011-01-27 Home-phone payment 11000213 ACC00184 0.00 0.00 Cash it
2011-01-18 Home-phone payment 11000173 ACC00184 11.84 11.84 Credit Card sa
2011-01-01 Home-phone invoice 4330 ACC00184 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00184Service 17.49
ACC00184Service 30.00
ACC00184Service 40.00
ACC00184Service 70.50
ACC00184Service 82.49
 it
2010-12-31 Home-phone charge 11000041 ACC00184 0.00 sa
2010-12-20 Home-phone payment 10001356 ACC00184 11.96 11.96 Credit Card sa
2010-12-01 Home-phone invoice 4032 ACC00184 11.96 2010-12-01 – 2010-12-31
5 line items
ACC00184Service 17.49
ACC00184Service 30.00
ACC00184Service 40.00
ACC00184Service 70.50
ACC00184Service 82.49
 it
2010-11-30 Home-phone charge 10000426 ACC00184 0.10 sa
2010-11-25 Home-phone payment 10001151 ACC00184 11.84 11.84 Credit Card sa
2010-11-01 Home-phone invoice 3764 ACC00184 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00184Service 17.49
ACC00184Service 30.00
ACC00184Service 40.00
ACC00184Service 70.50
ACC00184Service 82.49
 it
2010-10-30 Home-phone charge 10000351 ACC00184 0.00 sa
2010-10-21 Home-phone payment 10000939 ACC00184 11.84 11.84 Credit Card it
2010-10-01 Home-phone invoice 3514 ACC00184 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00184Service 17.49
ACC00184Service 30.00
ACC00184Service 40.00
ACC00184Service 70.50
ACC00184Service 82.49
 it
2010-09-30 Home-phone charge 10000267 ACC00184 0.00 it
2010-09-21 Home-phone payment 10000668 ACC00184 24.38 24.38 Credit Card Aug and sept bill it
2010-09-01 Home-phone invoice 3287 ACC00184 12.34 2010-09-01 – 2010-09-30
5 line items
ACC00184Service 17.49
ACC00184Service 30.00
ACC00184Service 40.00
ACC00184Service 70.50
ACC00184Service 82.49
 it
2010-08-30 Home-phone charge 10000192 ACC00184 0.44 it
2010-08-01 Home-phone invoice 3090 ACC00184 12.04 2010-08-01 – 2010-08-31
5 line items
ACC00184Service 17.49
ACC00184Service 30.00
ACC00184Service 40.00
ACC00184Service 70.50
ACC00184Service 82.49
 it
2010-07-30 Home-phone charge 10000127 ACC00184 0.18 it
2010-07-29 Home-phone payment 10000462 ACC00184 24.44 24.44 Credit Card it
2010-07-01 Home-phone invoice 342 ACC00184 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00184Service 17.49
ACC00184Service 30.00
ACC00184Service 40.00
ACC00184Service 70.50
ACC00184Service 82.49
 it
2010-06-01 Home-phone invoice 159 ACC00184 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00184Service 17.49
ACC00184Service 30.00
ACC00184Service 40.00
ACC00184Service 70.50
ACC00184Service 82.49
 it
2010-05-15 Home-phone payment 10000189 ACC00184 117.00 117.00 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.