Kaiser Vahi ( Ref: Mafin Vahi)
residential-cross-sell
C00072
Contact
- Customer ID
- C00072 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-09-07 / 2012-11-28
Phone numbers
- (416) 686-0645 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 | |
|---|---|---|---|---|---|---|---|---|
| 4166860645 | ANI | aniinvoice | (416) 686-0645 | 2009-09-07 – 2012-11-28 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-11-28 | ANI invoice trn 0 | 12002200 | 4166860645 | 40.00 | 40.00 | 0.00 | code 0 | apu | ||
| 2012-11-05 | ANI invoice trn 0 | 12002058 | 4166860645 | 30.00 | 30.00 | 0.00 | code 0 | apu | ||
| 2012-10-12 | ANI invoice trn 0 | 12001908 | 4166860645 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2012-09-21 | ANI invoice trn 0 | 12001768 | 4166860645 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-12-27 | ANI invoice trn 0 | 11002709 | 4166860645 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-12-27 | ANI invoice trn 0 | 11002708 | 4166860645 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-11-22 | ANI invoice trn 0 | 11002456 | 4166860645 | 10.00 | 10.00 | 0.00 | code 0 | Mahfuz | ||
| 2011-11-22 | ANI invoice trn 0 | 11002455 | 4166860645 | 0.00 | 0.00 | 20.00 | code 0 | Mahfuz | ||
| 2011-11-16 | ANI invoice trn 1 | 11002421 | 4166860645 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-10-31 | ANI invoice trn 0 | 11002294 | 4166860645 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-10-04 | ANI invoice trn 0 | 11002072 | 4166860645 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-08-15 | ANI invoice trn 0 | 11001649 | 4166860645 | 40.00 | 40.00 | 0.00 | code 0 | apu | ||
| 2011-08-08 | ANI invoice trn 0 | 11001598 | 4166860645 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-08-02 | ANI invoice trn 1 | 11001550 | 4166860645 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-06-27 | ANI invoice trn 0 | 11001263 | 4166860645 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-05-03 | ANI invoice trn 0 | 11000861 | 4166860645 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-02-21 | ANI invoice trn 0 | 11000349 | 4166860645 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2011-01-31 | ANI invoice trn 0 | 11000225 | 4166860645 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-11-09 | ANI invoice trn 0 | 10002373 | 4166860645 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-09-07 | ANI invoice trn 0 | 10001933 | 4166860645 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-09-07 | ANI invoice trn 0 | 10001932 | 4166860645 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-08-27 | ANI invoice trn 1 | 10001871 | 4166860645 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-08-03 | ANI invoice trn 0 | 10001686 | 4166860645 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-07-15 | ANI invoice trn 0 | 10001523 | 4166860645 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-07-06 | ANI invoice trn 0 | 10001475 | 4166860645 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-07-06 | ANI invoice trn 0 | 10001474 | 4166860645 | 0.00 | 0.00 | 40.00 | code 0 | it | ||
| 2010-06-17 | ANI invoice trn 1 | 10001328 | 4166860645 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-05-28 | ANI invoice trn 1 | 10001158 | 4166860645 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-02-03 | ANI invoice trn 0 | 10000237 | 4166860645 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2010-02-03 | ANI invoice trn 0 | 10000236 | 4166860645 | 40.00 | 40.00 | 0.00 | code 0 | |||
| 2009-12-23 | ANI invoice trn 1 | 09001043 | 4166860645 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2009-12-03 | ANI invoice trn 0 | 09000865 | 4166860645 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2009-12-03 | ANI invoice trn 0 | 09000864 | 4166860645 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-11-17 | ANI invoice trn 1 | 09000764 | 4166860645 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2009-10-06 | ANI invoice trn 0 | 09000431 | 4166860645 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-09-19 | ANI invoice trn 0 | 09000309 | 4166860645 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-09-19 | ANI invoice trn 0 | 09000308 | 4166860645 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2009-09-07 | ANI invoice trn 1 | 09000228 | 4166860645 | 20.00 | 0.00 | 0.00 | code 0 | Kaiser |
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.