Salma
residential-cross-sell
C00093
Contact
- Customer ID
- C00093 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-09-18 / 2011-10-07
Phone numbers
- (289) 997-0798 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 | |
|---|---|---|---|---|---|---|---|---|
| 2899970798 | ANI | aniinvoice | (289) 997-0798 | 2009-09-18 – 2011-10-07 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2011-10-07 | ANI invoice trn 0 | 11002085 | 2899970798 | 25.00 | 25.00 | 0.00 | code 0 | apu | ||
| 2010-12-04 | ANI invoice trn 0 | 10002533 | 2899970798 | 0.00 | 0.00 | 50.00 | code 1 | No due remaining. | it | |
| 2010-09-23 | ANI invoice trn 1 | 10002041 | 2899970798 | 25.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-06-10 | ANI invoice trn 1 | 10001272 | 2899970798 | 25.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-03-30 | ANI invoice trn 0 | 10000616 | 2899970798 | 0.00 | 0.00 | 45.00 | code 2 | |||
| 2010-02-11 | ANI invoice trn 1 | 10000316 | 2899970798 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-01-29 | ANI invoice trn 0 | 10000217 | 2899970798 | 0.00 | 0.00 | 25.00 | code 2 | |||
| 2010-01-29 | ANI invoice trn 1 | 10000205 | 2899970798 | 25.00 | 0.00 | 0.00 | code 0 | |||
| 2010-01-18 | ANI invoice trn 1 | 10000120 | 2899970798 | 25.00 | 0.00 | 0.00 | code 0 | |||
| 2010-01-04 | ANI invoice trn 0 | 10000054 | 2899970798 | 0.00 | 0.00 | 25.00 | code 2 | |||
| 2010-01-04 | ANI invoice trn 1 | 10000037 | 2899970798 | 25.00 | 0.00 | 0.00 | code 0 | |||
| 2009-11-23 | ANI invoice trn 0 | 09000825 | 2899970798 | 0.00 | 0.00 | 25.00 | code 2 | |||
| 2009-10-23 | ANI invoice trn 1 | 09000626 | 2899970798 | 25.00 | 0.00 | 0.00 | code 0 | |||
| 2009-09-30 | ANI invoice trn 0 | 09000713 | 2899970798 | 0.00 | 0.00 | 50.00 | code 2 | |||
| 2009-09-24 | ANI invoice trn 1 | 09000375 | 2899970798 | 25.00 | 0.00 | 0.00 | code 0 | salma | ||
| 2009-09-18 | ANI invoice trn 1 | 09000315 | 2899970798 | 25.00 | 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.