Shahin Apa
residential-cross-sell
C00099
Contact
- Customer ID
- C00099 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-09-24 / 2011-03-28
Phone numbers
- (905) 826-8765 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 | |
|---|---|---|---|---|---|---|---|---|
| 9058268765 | ANI | aniinvoice | (905) 826-8765 | 2009-09-24 – 2011-03-28 | history |
History
Showing 24 events for account 9058268765. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2011-03-28 | ANI invoice trn 0 | 11000595 | 9058268765 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-02-16 | ANI invoice trn 1 | 11000328 | 9058268765 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-12-04 | ANI invoice trn 0 | 10002538 | 9058268765 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-10-20 | ANI invoice trn 1 | 10002226 | 9058268765 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-08-26 | ANI invoice trn 1 | 10001833 | 9058268765 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-08-22 | ANI invoice trn 0 | 10001835 | 9058268765 | 0.00 | 0.00 | 60.00 | code 2 | it | ||
| 2010-08-20 | ANI invoice trn 1 | 10001834 | 9058268765 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-08-11 | ANI invoice trn 1 | 10001752 | 9058268765 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-05-20 | ANI invoice trn 1 | 10001130 | 9058268765 | 0.00 | 0.00 | 25.00 | code 2 | it | ||
| 2010-05-11 | ANI invoice trn 0 | 10000984 | 9058268765 | 0.00 | 0.00 | 50.00 | code 2 | it | ||
| 2010-05-10 | ANI invoice trn 1 | 10000958 | 9058268765 | 25.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-05-03 | ANI invoice trn 1 | 10000901 | 9058268765 | 25.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-04-04 | ANI invoice trn 1 | 10000762 | 9058268765 | 25.00 | 0.00 | 0.00 | code 0 | |||
| 2010-03-30 | ANI invoice trn 0 | 10000620 | 9058268765 | 0.00 | 0.00 | 45.00 | code 2 | |||
| 2010-03-08 | ANI invoice trn 1 | 10000493 | 9058268765 | 25.00 | 0.00 | 0.00 | code 0 | |||
| 2010-02-11 | ANI invoice trn 1 | 10000315 | 9058268765 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-01-29 | ANI invoice trn 0 | 10000220 | 9058268765 | 0.00 | 0.00 | 25.00 | code 2 | |||
| 2010-01-29 | ANI invoice trn 1 | 10000204 | 9058268765 | 25.00 | 0.00 | 0.00 | code 0 | |||
| 2009-12-29 | ANI invoice trn 0 | 09001061 | 9058268765 | 0.00 | 0.00 | 25.00 | code 2 | |||
| 2009-12-29 | ANI invoice trn 1 | 09001052 | 9058268765 | 25.00 | 0.00 | 0.00 | code 0 | |||
| 2009-10-30 | ANI invoice trn 0 | 09000827 | 9058268765 | 0.00 | 0.00 | 25.00 | code 2 | |||
| 2009-10-30 | ANI invoice trn 1 | 09000641 | 9058268765 | 25.00 | 0.00 | 0.00 | code 0 | |||
| 2009-09-24 | ANI invoice trn 0 | 09000714 | 9058268765 | 0.00 | 0.00 | 25.00 | code 2 | |||
| 2009-09-24 | ANI invoice trn 1 | 09000376 | 9058268765 | 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.