Monno Canada
residential-cross-sell
C00017
Contact
- Customer ID
- C00017 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-08-05 / 2011-09-15
Phone numbers
- (416) 686-7918 primary · unverified
- (416) 618-9440 home_phone_line · 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 | |
|---|---|---|---|---|---|---|---|---|
| 4166867918 | ANI | aniinvoice | (416) 686-7918 | 2009-08-05 – 2011-09-15 | history | |||
| ACC00005 | Home phone | callforaccount | (416) 618-9440 | P001 | 2011-10-16 |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2011-09-15 | ANI invoice trn 0 | 11001903 | 4166867918 | 0.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-09-15 | ANI invoice trn 0 | 11001901 | 4166867918 | 0.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-07-15 | ANI invoice trn 0 | 11001409 | 4166867918 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-06-02 | ANI invoice trn 0 | 11001103 | 4166867918 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-05-02 | ANI invoice trn 0 | 11000849 | 4166867918 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-04-06 | ANI invoice trn 0 | 11000665 | 4166867918 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-03-15 | ANI invoice trn 1 | 11000518 | 4166867918 | 0.00 | 0.00 | 0.00 | code 0 | credit adjusteb by abu | abu | |
| 2011-03-05 | ANI sale | 11000009 | RES MICRO | 0.00 | 90.00 | code 0 | recievd By -ABU | it | ||
| 2011-03-05 | ANI sale | 11000008 | RES MICRO | 100.00 | 0.00 | code 0 | Recharge by -ONTU | it | ||
| 2011-02-28 | ANI invoice trn 0 | 11000414 | 4166867918 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-02-08 | ANI invoice trn 0 | 11000262 | 4166867918 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2011-01-25 | ANI invoice trn 0 | 11000177 | 4166867918 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2011-01-10 | ANI invoice trn 0 | 11000064 | 4166867918 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-12-29 | ANI invoice trn 1 | 10002735 | 4166867918 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-12-29 | ANI invoice trn 0 | 10002731 | 4166867918 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-12-24 | ANI invoice trn 0 | 10002694 | 4166867918 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-12-23 | ANI invoice trn 1 | 10002686 | 4166867918 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-12-10 | ANI invoice trn 0 | 10002588 | 4166867918 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-12-07 | ANI invoice trn 1 | 10002562 | 4166867918 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-11-19 | ANI invoice trn 0 | 10002443 | 4166867918 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-11-11 | ANI invoice trn 0 | 10002395 | 4166867918 | 0.00 | 0.00 | 20.00 | code 0 | abu -payment adj | it | |
| 2010-11-10 | ANI invoice trn 0 | 10002381 | 4166867918 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-10-29 | ANI invoice trn 1 | 10002300 | 4166867918 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-10-29 | ANI invoice trn 0 | 10002299 | 4166867918 | 0.00 | 0.00 | 40.00 | code 0 | it | ||
| 2010-10-11 | ANI invoice trn 1 | 10002166 | 4166867918 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-09-30 | ANI invoice trn 0 | 10002100 | 4166867918 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-09-29 | ANI invoice trn 1 | 10002079 | 4166867918 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-09-08 | ANI invoice trn 0 | 10001943 | 4166867918 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-08-27 | ANI invoice trn 0 | 10001890 | 4166867918 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-08-27 | ANI invoice trn 0 | 10001889 | 4166867918 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-08-10 | ANI invoice trn 1 | 10001750 | 4166867918 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-07-30 | ANI invoice trn 0 | 10001661 | 4166867918 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-07-20 | ANI invoice trn 0 | 10001547 | 4166867918 | 0.00 | 0.00 | 40.00 | code 0 | it | ||
| 2010-07-15 | ANI invoice trn 1 | 10001636 | 4166867918 | 20.00 | 0.00 | 0.00 | code 0 | Balance adjustment - Manual Payment | ||
| 2010-07-14 | ANI invoice trn 1 | 10001639 | 4166867918 | 10.00 | 0.00 | 0.00 | code 0 | Balance adjustment - Manual Payment | ||
| 2010-07-08 | ANI invoice trn 1 | 10001492 | 4166867918 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-06-25 | ANI invoice trn 0 | 10001393 | 4166867918 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-06-24 | ANI invoice trn 1 | 10001390 | 4166867918 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-06-09 | ANI invoice trn 0 | 10001259 | 4166867918 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-05-31 | ANI invoice trn 1 | 10001289 | 4166867918 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-03-24 | ANI invoice trn 0 | 10000573 | 4166867918 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-03-02 | ANI invoice trn 0 | 10000427 | 4166867918 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-02-11 | ANI invoice trn 0 | 10000280 | 4166867918 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-02-11 | ANI invoice trn 0 | 10000278 | 4166867918 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-02-11 | ANI invoice trn 0 | 10000277 | 4166867918 | 0.00 | 0.00 | 10.00 | code 0 | |||
| 2010-02-03 | ANI invoice trn 1 | 10000299 | 4166867918 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2010-01-20 | ANI invoice trn 0 | 10000129 | 4166867918 | 0.00 | 0.00 | 10.00 | code 0 | |||
| 2010-01-16 | ANI invoice trn 1 | 10000115 | 4166867918 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2010-01-04 | ANI invoice trn 0 | 10000008 | 4166867918 | 30.00 | 30.00 | 0.00 | code 0 | |||
| 2009-12-03 | ANI invoice trn 0 | 09000869 | 4166867918 | 0.00 | 0.00 | 10.00 | code 0 | |||
| 2009-11-09 | ANI invoice trn 0 | 09000682 | 4166867918 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-10-26 | ANI invoice trn 1 | 09000634 | 4166867918 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2009-10-26 | ANI invoice trn 0 | 09000532 | 4166867918 | 0.00 | 0.00 | 10.00 | code 0 | |||
| 2009-10-12 | ANI invoice trn 1 | 09000586 | 4166867918 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2009-10-02 | ANI invoice trn 0 | 09000413 | 4166867918 | 0.00 | 0.00 | 10.00 | code 0 | |||
| 2009-09-28 | ANI invoice trn 1 | 09000386 | 4166867918 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2009-09-04 | ANI invoice trn 0 | 09000202 | 4166867918 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-09-04 | ANI invoice trn 0 | 09000201 | 4166867918 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-08-26 | ANI invoice trn 0 | 09000109 | 4166867918 | 0.00 | 0.00 | 10.00 | code 0 | |||
| 2009-08-21 | ANI invoice trn 1 | 09000149 | 4166867918 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2009-08-05 | ANI invoice trn 0 | 09000014 | 4166867918 | 10.00 | 10.00 | 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.