akmal hossain
residential-cross-sell
C00103
Contact
- Customer ID
- C00103 (anicustomer)
- Address
- ON, M1C 4S8, Canada unverified
- kam_h@hotmail.com
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-08-25 / 2011-11-25
Phone numbers
- (416) 208-7551 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 | |
|---|---|---|---|---|---|---|---|---|
| 4162087551 | ANI | aniinvoice | (416) 208-7551 | 2009-08-25 – 2011-11-25 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2011-11-25 | ANI invoice trn 0 | 11002482 | 4162087551 | 20.00 | 20.00 | 0.00 | code 0 | Mahfuz | ||
| 2011-11-05 | ANI invoice trn 0 | 11002344 | 4162087551 | 0.00 | 0.00 | 40.00 | code 0 | apu | ||
| 2011-09-30 | ANI invoice trn 1 | 11002023 | 4162087551 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-08-13 | ANI invoice trn 1 | 11001636 | 4162087551 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-07-26 | ANI invoice trn 0 | 11001492 | 4162087551 | 0.00 | 0.00 | 40.00 | code 1 | Previous dues paid by c.c-Ontu | ontu | |
| 2011-06-25 | ANI invoice trn 1 | 11001261 | 4162087551 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-01-15 | ANI invoice trn 1 | 11000101 | 4162087551 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-11-02 | ANI invoice trn 0 | 10002322 | 4162087551 | 0.00 | 0.00 | 50.00 | code 1 | it | ||
| 2010-07-13 | ANI invoice trn 1 | 10001647 | 4162087551 | 20.00 | 0.00 | 0.00 | code 0 | Balance adjustment - Manual Payment | it | |
| 2010-03-27 | ANI invoice trn 1 | 10000614 | 4162087551 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-02-13 | ANI invoice trn 1 | 10000317 | 4162087551 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2010-01-31 | ANI invoice trn 0 | 10000218 | 4162087551 | 0.00 | 0.00 | 40.00 | code 2 | |||
| 2009-11-04 | ANI invoice trn 1 | 09000699 | 4162087551 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2009-08-25 | ANI invoice trn 1 | 09000154 | 4162087551 | 20.00 | 0.00 | 0.00 | code 0 | akmal |
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.