Abul Hassem
residential-cross-sell
C00121
Contact
- Customer ID
- C00121 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-11-19 / 2011-08-09
Phone numbers
- (416) 693-8500 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 | |
|---|---|---|---|---|---|---|---|---|
| 4166938500 | ANI | aniinvoice | (416) 693-8500 | 2009-11-19 – 2011-08-09 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2011-08-09 | ANI invoice trn 0 | 11001607 | 4166938500 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2010-06-22 | ANI invoice trn 0 | 10001360 | 4166938500 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-06-10 | ANI invoice trn 0 | 10001265 | 4166938500 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-05-31 | ANI invoice trn 0 | 10001178 | 4166938500 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-03-23 | ANI invoice trn 0 | 10000561 | 4166938500 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-02-06 | ANI invoice trn 0 | 10000255 | 4166938500 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-11-19 | ANI invoice trn 0 | 09000772 | 4166938500 | 10.00 | 10.00 | 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.