Rashid
residential-cross-sell
C00032
Contact
- Customer ID
- C00032 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-08-17 / 2012-09-05
Phone numbers
- (416) 406-5533 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 | |
|---|---|---|---|---|---|---|---|---|
| 4164065533 | ANI | aniinvoice | (416) 406-5533 | 2009-08-17 – 2012-09-05 | history |
History
Showing 67 events for account 4164065533. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-09-05 | ANI invoice trn 0 | 12001665 | 4164065533 | 0.00 | 0.00 | 10.00 | code 0 | apu | ||
| 2012-08-02 | ANI invoice trn 0 | 12001443 | 4164065533 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2012-08-02 | ANI invoice trn 0 | 12001442 | 4164065533 | 0.00 | 0.00 | 10.00 | code 0 | apu | ||
| 2011-11-22 | ANI invoice trn 1 | 11002454 | 4164065533 | 20.00 | 0.00 | 0.00 | code 0 | Mahfuz | ||
| 2011-11-04 | ANI invoice trn 0 | 11002333 | 4164065533 | 0.00 | 0.00 | 40.00 | code 0 | apu | ||
| 2011-11-03 | ANI invoice trn 1 | 11002320 | 4164065533 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-09-29 | ANI invoice trn 1 | 11002012 | 4164065533 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-09-16 | ANI invoice trn 0 | 11001905 | 4164065533 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-09-16 | ANI invoice trn 0 | 11001904 | 4164065533 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-08-15 | ANI invoice trn 1 | 11001651 | 4164065533 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-07-13 | ANI invoice trn 0 | 11001387 | 4164065533 | 0.00 | 0.00 | 30.00 | code 0 | apu | ||
| 2011-07-05 | ANI invoice trn 1 | 11001336 | 4164065533 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-05-20 | ANI invoice trn 1 | 11000988 | 4164065533 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-05-17 | ANI invoice trn 0 | 11000958 | 4164065533 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-04-28 | ANI invoice trn 1 | 11000826 | 4164065533 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-04-16 | ANI invoice trn 0 | 11000751 | 4164065533 | 0.00 | 0.00 | 40.00 | code 0 | apu | ||
| 2011-04-16 | ANI invoice trn 0 | 11000750 | 4164065533 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-03-18 | ANI invoice trn 1 | 11000544 | 4164065533 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-02-28 | ANI invoice trn 1 | 11000401 | 4164065533 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-02-15 | ANI invoice trn 0 | 11000317 | 4164065533 | 0.00 | 0.00 | 70.00 | code 0 | it | ||
| 2011-02-15 | ANI invoice trn 0 | 11000316 | 4164065533 | 15.00 | 15.00 | 0.00 | code 0 | it | ||
| 2011-01-31 | ANI invoice trn 1 | 11000227 | 4164065533 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-01-20 | ANI invoice trn 1 | 11000130 | 4164065533 | 30.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-01-05 | ANI invoice trn 1 | 11000033 | 4164065533 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-12-29 | ANI invoice trn 0 | 10002725 | 4164065533 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-12-29 | ANI invoice trn 0 | 10002724 | 4164065533 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-12-14 | ANI invoice trn 1 | 10002621 | 4164065533 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-12-07 | ANI invoice trn 0 | 10002558 | 4164065533 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-11-22 | ANI invoice trn 1 | 10002456 | 4164065533 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-11-09 | ANI invoice trn 0 | 10002365 | 4164065533 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-11-09 | ANI invoice trn 0 | 10002364 | 4164065533 | 15.00 | 15.00 | 0.00 | code 0 | it | ||
| 2010-10-25 | ANI invoice trn 1 | 10002256 | 4164065533 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-10-13 | ANI invoice trn 1 | 10002177 | 4164065533 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-10-13 | ANI invoice trn 0 | 10002176 | 4164065533 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-09-23 | ANI invoice trn 1 | 10002043 | 4164065533 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-09-02 | ANI invoice trn 0 | 10001913 | 4164065533 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-08-24 | ANI invoice trn 0 | 10001840 | 4164065533 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-08-20 | ANI invoice trn 1 | 10001827 | 4164065533 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-07-29 | ANI invoice trn 1 | 10001609 | 4164065533 | 10.00 | 0.00 | 0.00 | code 0 | Balance adjustment - Manual Payment | ||
| 2010-07-20 | ANI invoice trn 0 | 10001551 | 4164065533 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-06-23 | ANI invoice trn 0 | 10001372 | 4164065533 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-06-14 | ANI invoice trn 0 | 10001298 | 4164065533 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-05-29 | ANI invoice trn 0 | 10001163 | 4164065533 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-05-25 | ANI invoice trn 0 | 10001119 | 4164065533 | 30.00 | 30.00 | 0.00 | code 0 | it | ||
| 2010-05-15 | ANI invoice trn 0 | 10001041 | 4164065533 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-05-15 | ANI invoice trn 0 | 10001022 | 4164065533 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-04-28 | ANI invoice trn 0 | 10000862 | 4164065533 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-04-28 | ANI invoice trn 0 | 10000861 | 4164065533 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-04-12 | ANI invoice trn 0 | 10000713 | 4164065533 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-04-05 | ANI invoice trn 0 | 10000674 | 4164065533 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-04-05 | ANI invoice trn 0 | 10000673 | 4164065533 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-03-22 | ANI invoice trn 0 | 10000558 | 4164065533 | 0.00 | 0.00 | 10.00 | code 0 | |||
| 2010-03-12 | ANI invoice trn 0 | 10000507 | 4164065533 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-03-04 | ANI invoice trn 0 | 10000436 | 4164065533 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-02-09 | ANI invoice trn 1 | 10000312 | 4164065533 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2010-01-28 | ANI invoice trn 0 | 10000173 | 4164065533 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-01-28 | ANI invoice trn 0 | 10000174 | 4164065533 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-01-09 | ANI invoice trn 1 | 10000050 | 4164065533 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2009-12-29 | ANI invoice trn 0 | 09001022 | 4164065533 | 30.00 | 30.00 | 0.00 | code 0 | |||
| 2009-12-29 | ANI invoice trn 0 | 09001020 | 4164065533 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-12-29 | ANI invoice trn 0 | 09001019 | 4164065533 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2009-11-11 | ANI invoice trn 0 | 09000723 | 4164065533 | 0.00 | 0.00 | 10.00 | code 0 | |||
| 2009-11-11 | ANI invoice trn 0 | 09000722 | 4164065533 | 80.00 | 80.00 | 0.00 | code 0 | |||
| 2009-10-02 | ANI invoice trn 1 | 09000563 | 4164065533 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2009-10-02 | ANI invoice trn 1 | 09000562 | 4164065533 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2009-08-21 | ANI invoice trn 0 | 09000084 | 4164065533 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-08-17 | ANI invoice trn 0 | 09000064 | 4164065533 | 30.00 | 30.00 | 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.