Foyzer Mondal
residential-cross-sell
C00123
Contact
- Customer ID
- C00123 (anicustomer)
- Address
- 11 knightsbridge Road Apt#610, Brampton, ON, L6T 3X4, Canada unverified
- frmondal@gmail.com
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-12-24 / 2012-10-06
Phone numbers
- (905) 793-2232 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 | |
|---|---|---|---|---|---|---|---|---|
| 9057932232 | ANI | aniinvoice | (905) 793-2232 | 2009-12-24 – 2012-10-06 | history |
History
Showing 17 events for account 9057932232. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-10-06 | ANI invoice trn 0 | 12001868 | 9057932232 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2012-09-08 | ANI invoice trn 0 | 12001694 | 9057932232 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2012-08-11 | ANI invoice trn 0 | 12001498 | 9057932232 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-12-24 | ANI invoice trn 0 | 11002690 | 9057932232 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-11-19 | ANI invoice trn 0 | 11002443 | 9057932232 | 20.00 | 20.00 | 0.00 | code 0 | IT | ||
| 2011-10-01 | ANI invoice trn 0 | 11002041 | 9057932232 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-08-27 | ANI invoice trn 0 | 11001752 | 9057932232 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-06-18 | ANI invoice trn 0 | 11001214 | 9057932232 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-01-08 | ANI invoice trn 0 | 11000055 | 9057932232 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-11-25 | ANI invoice trn 0 | 10002485 | 9057932232 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-09-13 | ANI invoice trn 0 | 10001985 | 9057932232 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-08-28 | ANI invoice trn 0 | 10001880 | 9057932232 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-08-04 | ANI invoice trn 0 | 10001697 | 9057932232 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-07-13 | ANI invoice trn 0 | 10001509 | 9057932232 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-06-12 | ANI invoice trn 0 | 10001285 | 9057932232 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-04-12 | ANI invoice trn 0 | 10000706 | 9057932232 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-12-24 | ANI invoice trn 0 | 09001003 | 9057932232 | 40.00 | 40.00 | 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.