Helal
residential-cross-sell
C00060
Contact
- Customer ID
- C00060 (anicustomer)
- Address
- 75 thornclif park drv, Toronto, ON, M4A 1L4, CANADA unverified
- —
- Class / type
- Retail / HP
- Activated
- 2010-04-27
- First / last seen
- 2010-01-18 / 2012-09-06
Phone numbers
- (416) 889-3638 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 | |
|---|---|---|---|---|---|---|---|---|
| 4168893638 | ANI | aniinvoice | (416) 889-3638 | 2010-01-18 – 2012-09-06 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-09-06 | ANI invoice trn 1 | 12001672 | 4168893638 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-11-30 | ANI invoice trn 0 | 11002535 | 4168893638 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-11-30 | ANI invoice trn 0 | 11002531 | 4168893638 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-11-09 | ANI invoice trn 1 | 11002367 | 4168893638 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-10-16 | ANI invoice trn 0 | 11002147 | 4168893638 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-10-16 | ANI invoice trn 0 | 11002146 | 4168893638 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-10-12 | ANI invoice trn 1 | 11002119 | 4168893638 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-08-03 | ANI invoice trn 0 | 11001559 | 4168893638 | 0.00 | 0.00 | 30.00 | code 0 | apu | ||
| 2011-07-29 | ANI invoice trn 1 | 11001526 | 4168893638 | 30.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-07-05 | ANI invoice trn 0 | 11001329 | 4168893638 | 0.00 | 0.00 | 30.00 | code 0 | apu | ||
| 2011-07-05 | ANI invoice trn 0 | 11001328 | 4168893638 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-07-02 | ANI invoice trn 1 | 11001307 | 4168893638 | 30.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-06-01 | ANI invoice trn 0 | 11001090 | 4168893638 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-06-01 | ANI invoice trn 0 | 11001089 | 4168893638 | 40.00 | 40.00 | 0.00 | code 0 | apu | ||
| 2011-05-28 | ANI invoice trn 1 | 11001050 | 4168893638 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-05-28 | ANI invoice trn 0 | 11001045 | 4168893638 | 0.00 | 0.00 | 0.00 | code 0 | IT | ||
| 2011-05-14 | ANI invoice trn 1 | 11000941 | 4168893638 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-05-14 | ANI invoice trn 0 | 11000935 | 4168893638 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-04-02 | ANI invoice trn 0 | 11000641 | 4168893638 | 40.00 | 40.00 | 0.00 | code 0 | apu | ||
| 2011-03-12 | ANI invoice trn 0 | 11000500 | 4168893638 | 35.00 | 35.00 | 0.00 | code 0 | apu | ||
| 2011-02-01 | ANI invoice trn 0 | 11000234 | 4168893638 | 35.00 | 35.00 | 0.00 | code 0 | it | ||
| 2010-12-20 | ANI invoice trn 0 | 10002649 | 4168893638 | 30.00 | 30.00 | 0.00 | code 0 | it | ||
| 2010-06-15 | ANI invoice trn 0 | 10001310 | 4168893638 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-06-15 | ANI invoice trn 0 | 10001309 | 4168893638 | 0.00 | 0.00 | 40.00 | code 0 | it | ||
| 2010-06-07 | ANI invoice trn 1 | 10001241 | 4168893638 | 40.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-03-18 | ANI invoice trn 0 | 10000545 | 4168893638 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-03-18 | ANI invoice trn 0 | 10000544 | 4168893638 | 0.00 | 0.00 | 30.00 | code 0 | |||
| 2010-03-12 | ANI invoice trn 1 | 10000501 | 4168893638 | 30.00 | 0.00 | 0.00 | code 0 | |||
| 2010-01-18 | ANI invoice trn 0 | 10000102 | 4168893638 | 50.00 | 50.00 | 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.