Shamima
residential-cross-sell
C00055
Contact
- Customer ID
- C00055 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-09-14 / 2012-08-22
Phone numbers
- (416) 691-0249 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 | |
|---|---|---|---|---|---|---|---|---|
| 4166910249 | ANI | aniinvoice | (416) 691-0249 | 2009-09-14 – 2012-08-22 | history |
History
Showing 30 events of type ANI invoice. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-08-22 | ANI invoice trn 1 | 12001568 | 4166910249 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-12-10 | ANI invoice trn 0 | 11002599 | 4166910249 | 0.00 | 0.00 | 40.00 | code 0 | apu | ||
| 2011-12-09 | ANI invoice trn 1 | 11002589 | 4166910249 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-09-26 | ANI invoice trn 1 | 11001982 | 4166910249 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-09-15 | ANI invoice trn 0 | 11001902 | 4166910249 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-08-12 | ANI invoice trn 1 | 11001629 | 4166910249 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-07-26 | ANI invoice trn 0 | 11001500 | 4166910249 | 0.00 | 0.00 | 10.00 | code 0 | apu | ||
| 2011-07-16 | ANI invoice trn 1 | 11001423 | 4166910249 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-06-09 | ANI invoice trn 0 | 11001144 | 4166910249 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-05-21 | ANI invoice trn 1 | 11001000 | 4166910249 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-01-19 | ANI invoice trn 0 | 11000128 | 4166910249 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2011-01-19 | ANI invoice trn 0 | 11000127 | 4166910249 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-12-24 | ANI invoice trn 1 | 10002702 | 4166910249 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-11-15 | ANI invoice trn 0 | 10002411 | 4166910249 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-10-22 | ANI invoice trn 0 | 10002239 | 4166910249 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-10-21 | ANI invoice trn 1 | 10002232 | 4166910249 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-09-15 | ANI invoice trn 0 | 10001997 | 4166910249 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-09-08 | ANI invoice trn 1 | 10001970 | 4166910249 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-08-23 | ANI invoice trn 0 | 10001845 | 4166910249 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-08-23 | ANI invoice trn 0 | 10001844 | 4166910249 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-08-19 | ANI invoice trn 1 | 10001824 | 4166910249 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-07-06 | ANI invoice trn 1 | 10001476 | 4166910249 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-07-06 | ANI invoice trn 0 | 10001470 | 4166910249 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-04-24 | ANI invoice trn 0 | 10000827 | 4166910249 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-03-11 | ANI invoice trn 0 | 10000480 | 4166910249 | 0.00 | 0.00 | 10.00 | code 0 | |||
| 2010-03-06 | ANI invoice trn 1 | 10000490 | 4166910249 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2009-10-24 | ANI invoice trn 0 | 09000524 | 4166910249 | 0.00 | 0.00 | 10.00 | code 0 | |||
| 2009-10-21 | ANI invoice trn 1 | 09000621 | 4166910249 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2009-09-17 | ANI invoice trn 0 | 09000296 | 4166910249 | 0.00 | 0.00 | 10.00 | code 0 | |||
| 2009-09-14 | ANI invoice trn 1 | 09000270 | 4166910249 | 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.