CHITTA SAHA
residential-cross-sell
C00051
Contact
- Customer ID
- C00051 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-10-28 / 2012-12-01
Phone numbers
- (416) 269-0103 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 | |
|---|---|---|---|---|---|---|---|---|
| 4162690103 | ANI | aniinvoice | (416) 269-0103 | 2009-10-28 – 2012-12-01 | history |
History
Showing 58 events for account 4162690103. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-01 | ANI invoice trn 0 | 12002226 | 4162690103 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2012-11-05 | ANI invoice trn 1 | 12002056 | 4162690103 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2012-09-29 | ANI invoice trn 0 | 12001812 | 4162690103 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2012-08-04 | ANI invoice trn 0 | 12001459 | 4162690103 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2012-08-04 | ANI invoice trn 1 | 12001457 | 4162690103 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-12-19 | ANI invoice trn 0 | 11002651 | 4162690103 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-12-15 | ANI invoice trn 1 | 11002625 | 4162690103 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-11-05 | ANI invoice trn 1 | 11002345 | 4162690103 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-11-05 | ANI invoice trn 0 | 11002354 | 4162690103 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-09-30 | ANI invoice trn 0 | 11002022 | 4162690103 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-09-30 | ANI invoice trn 1 | 11002033 | 4162690103 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-08-26 | ANI invoice trn 0 | 11001737 | 4162690103 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-08-24 | ANI invoice trn 1 | 11001727 | 4162690103 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-07-31 | ANI invoice trn 0 | 11001541 | 4162690103 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-07-25 | ANI invoice trn 1 | 11001490 | 4162690103 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-07-07 | ANI invoice trn 0 | 11001349 | 4162690103 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-06-20 | ANI invoice trn 1 | 11001228 | 4162690103 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-06-20 | ANI invoice trn 0 | 11001226 | 4162690103 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-05-27 | ANI invoice trn 0 | 11001041 | 4162690103 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-05-25 | ANI invoice trn 1 | 11001025 | 4162690103 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-05-03 | ANI invoice trn 0 | 11000859 | 4162690103 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-05-02 | ANI invoice trn 1 | 11000853 | 4162690103 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-04-25 | ANI invoice trn 0 | 11000801 | 4162690103 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-04-25 | ANI invoice trn 1 | 11000806 | 4162690103 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-04-12 | ANI invoice trn 0 | 11000713 | 4162690103 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-04-12 | ANI invoice trn 1 | 11000714 | 4162690103 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-04-04 | ANI invoice trn 0 | 11000648 | 4162690103 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-03-04 | ANI invoice trn 0 | 11000443 | 4162690103 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2011-03-01 | ANI invoice trn 1 | 11000415 | 4162690103 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-02-10 | ANI invoice trn 0 | 11000279 | 4162690103 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2011-02-04 | ANI invoice trn 1 | 11000243 | 4162690103 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-01-03 | ANI invoice trn 0 | 11000014 | 4162690103 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-12-17 | ANI invoice trn 0 | 10002639 | 4162690103 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-12-16 | ANI invoice trn 1 | 10002636 | 4162690103 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-11-26 | ANI invoice trn 0 | 10002491 | 4162690103 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-11-24 | ANI invoice trn 1 | 10002464 | 4162690103 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-11-09 | ANI invoice trn 0 | 10002372 | 4162690103 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-11-07 | ANI invoice trn 1 | 10002337 | 4162690103 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-10-20 | ANI invoice trn 0 | 10002221 | 4162690103 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-10-04 | ANI invoice trn 0 | 10002122 | 4162690103 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-09-07 | ANI invoice trn 0 | 10001930 | 4162690103 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-09-06 | ANI invoice trn 1 | 10001967 | 4162690103 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-08-04 | ANI invoice trn 1 | 10001733 | 4162690103 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-08-04 | ANI invoice trn 0 | 10001701 | 4162690103 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-07-12 | ANI invoice trn 0 | 10001506 | 4162690103 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-06-17 | ANI invoice trn 0 | 10001323 | 4162690103 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-05-03 | ANI invoice trn 0 | 10000878 | 4162690103 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-04-09 | ANI invoice trn 1 | 10000700 | 4162690103 | 0.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-04-08 | ANI invoice trn 1 | 10000773 | 4162690103 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-03-29 | ANI invoice trn 0 | 10000624 | 4162690103 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2010-03-25 | ANI invoice trn 1 | 10000610 | 4162690103 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-03-10 | ANI invoice trn 0 | 10000468 | 4162690103 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-02-24 | ANI invoice trn 0 | 10000388 | 4162690103 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2010-02-23 | ANI invoice trn 1 | 10000375 | 4162690103 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-01-17 | ANI invoice trn 0 | 10000091 | 4162690103 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-11-11 | ANI invoice trn 0 | 09000727 | 4162690103 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-10-28 | ANI invoice trn 1 | 09000638 | 4162690103 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2009-10-28 | ANI invoice trn 0 | 09000544 | 4162690103 | 0.00 | 0.00 | 20.00 | 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.