Hasan ADT
residential-cross-sell
C00002
Contact
- Customer ID
- C00002 (anicustomer)
- Address
- 104 Dawes Road, Toronto, ON, M4C 5B6, Canada unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2010-02-08 / 2012-10-17
Phone numbers
- (416) 832-9487 primary · unverified
Outreach read-only
- Contact status
- never_contacted
- Last channel
- none
- Service interest
- —
- Consent: email
- unknown
- Consent: text
- unknown
- Consent: call
- unknown
Accounts and services
| Account | Type | Source | Phone | Product | Agreement | Expiry | Activity | |
|---|---|---|---|---|---|---|---|---|
| 4168329487 | ANI | aniinvoice | (416) 832-9487 | 2010-02-08 – 2012-10-17 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-10-17 | ANI invoice trn 0 | 12001946 | 4168329487 | 0.00 | 0.00 | 30.00 | code 0 | apu | ||
| 2012-10-17 | ANI invoice trn 0 | 12001945 | 4168329487 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2012-09-05 | ANI invoice trn 0 | 12001658 | 4168329487 | 0.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-12-31 | ANI invoice trn 0 | 11002739 | 4168329487 | 0.00 | 0.00 | 50.00 | code 0 | apu | ||
| 2011-12-10 | ANI invoice trn 0 | 11002597 | 4168329487 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-05-17 | ANI invoice trn 0 | 11000962 | 4168329487 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-05-05 | ANI invoice trn 1 | 11000871 | 4168329487 | 50.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-03-28 | ANI invoice trn 0 | 11000601 | 4168329487 | 0.00 | 0.00 | 50.00 | code 0 | apu | ||
| 2010-12-10 | ANI invoice trn 1 | 10002594 | 4168329487 | 50.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-10-04 | ANI invoice trn 0 | 10002124 | 4168329487 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-09-08 | ANI invoice trn 0 | 10002002 | 4168329487 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-08-24 | ANI invoice trn 1 | 10001869 | 4168329487 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-07-05 | ANI invoice trn 0 | 10001456 | 4168329487 | 0.00 | 0.00 | 50.00 | code 0 | it | ||
| 2010-06-30 | ANI invoice trn 1 | 10001428 | 4168329487 | 30.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-05-29 | ANI invoice trn 1 | 10001171 | 4168329487 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-05-03 | ANI invoice trn 0 | 10000895 | 4168329487 | 10.00 | 10.00 | 0.00 | code 0 | IT | ||
| 2010-03-25 | ANI invoice trn 0 | 10000576 | 4168329487 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-02-09 | ANI invoice trn 0 | 10000266 | 4168329487 | 0.00 | 0.00 | 10.00 | code 0 | |||
| 2010-02-08 | ANI invoice trn 1 | 10000308 | 4168329487 | 10.00 | 0.00 | 0.00 | code 0 |
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.