Mateen (Ref:Antu)
residential-cross-sell
C00012
Contact
- Customer ID
- C00012 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-08-14 / 2010-08-02
Phone numbers
- (416) 231-7418 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 | |
|---|---|---|---|---|---|---|---|---|
| 4162317418 | ANI | aniinvoice | (416) 231-7418 | 2009-08-14 – 2010-08-02 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2010-08-02 | ANI invoice trn 0 | 10001677 | 4162317418 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-08-02 | ANI invoice trn 0 | 10001676 | 4162317418 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-07-10 | ANI invoice trn 1 | 10001655 | 4162317418 | 10.00 | 0.00 | 0.00 | code 0 | Balance adjustment - Manual Payment | ||
| 2010-06-25 | ANI invoice trn 0 | 10001394 | 4162317418 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-06-23 | ANI invoice trn 1 | 10001378 | 4162317418 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-06-04 | ANI invoice trn 0 | 10001221 | 4162317418 | 0.00 | 0.00 | 40.00 | code 0 | it | ||
| 2010-05-29 | ANI invoice trn 1 | 10001168 | 4162317418 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-05-11 | ANI invoice trn 1 | 10000982 | 4162317418 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-05-01 | ANI invoice trn 1 | 10000937 | 4162317418 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-04-10 | ANI invoice trn 1 | 10000774 | 4162317418 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2010-03-05 | ANI invoice trn 0 | 10000444 | 4162317418 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2010-02-24 | ANI invoice trn 1 | 10000406 | 4162317418 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2010-02-02 | ANI invoice trn 1 | 10000294 | 4162317418 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2010-02-02 | ANI invoice trn 1 | 10000212 | 4162317418 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2010-01-22 | ANI invoice trn 0 | 10000142 | 4162317418 | 0.00 | 0.00 | 10.00 | code 0 | |||
| 2010-01-16 | ANI invoice trn 1 | 10000113 | 4162317418 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2009-12-30 | ANI invoice trn 0 | 09001039 | 4162317418 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-12-30 | ANI invoice trn 0 | 09001038 | 4162317418 | 0.00 | 0.00 | 10.00 | code 0 | |||
| 2009-12-03 | ANI invoice trn 1 | 09000973 | 4162317418 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2009-11-07 | ANI invoice trn 0 | 09000674 | 4162317418 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2009-10-27 | ANI invoice trn 1 | 09000636 | 4162317418 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2009-10-07 | ANI invoice trn 1 | 09000570 | 4162317418 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2009-10-02 | ANI invoice trn 0 | 09000416 | 4162317418 | 0.00 | 0.00 | 10.00 | code 0 | |||
| 2009-09-16 | ANI invoice trn 1 | 09000283 | 4162317418 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2009-09-04 | ANI invoice trn 0 | 09000205 | 4162317418 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-08-14 | ANI invoice trn 0 | 09000053 | 4162317418 | 20.00 | 20.00 | 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.