Ref:Raymond
residential-cross-sell
C00135
Contact
- Customer ID
- C00135 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-08-13 / 2012-03-12
Phone numbers
- (416) 908-3099 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 | |
|---|---|---|---|---|---|---|---|---|
| 4169083099 | ANI | aniinvoice | (416) 908-3099 | 2009-08-13 – 2012-03-12 | history |
History
Showing 36 events of type ANI invoice. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-03-12 | ANI invoice trn 0 | 12000507 | 4169083099 | 50.00 | 50.00 | 0.00 | code 0 | apu | ||
| 2011-12-22 | ANI invoice trn 1 | 11002674 | 4169083099 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-11-14 | ANI invoice trn 0 | 11002407 | 4169083099 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-10-31 | ANI invoice trn 0 | 11002282 | 4169083099 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-10-22 | ANI invoice trn 0 | 11002211 | 4169083099 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-10-11 | ANI invoice trn 0 | 11002104 | 4169083099 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-09-29 | ANI invoice trn 1 | 11002016 | 4169083099 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-09-05 | ANI invoice trn 0 | 11001824 | 4169083099 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-09-05 | ANI invoice trn 0 | 11001823 | 4169083099 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-08-29 | ANI invoice trn 1 | 11001774 | 4169083099 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-07-18 | ANI invoice trn 0 | 11001441 | 4169083099 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-05-28 | ANI invoice trn 0 | 11001049 | 4169083099 | 0.00 | 0.00 | 30.00 | code 0 | apu | ||
| 2011-05-24 | ANI invoice trn 1 | 11001018 | 4169083099 | 30.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-05-16 | ANI invoice trn 0 | 11000950 | 4169083099 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-02-28 | ANI invoice trn 0 | 11000406 | 4169083099 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-02-28 | ANI invoice trn 0 | 11000409 | 4169083099 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-01-29 | ANI invoice trn 1 | 11000206 | 4169083099 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-11-24 | ANI invoice trn 0 | 10002475 | 4169083099 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-11-20 | ANI invoice trn 1 | 10002448 | 4169083099 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-11-16 | ANI invoice trn 0 | 10002423 | 4169083099 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-11-02 | ANI invoice trn 1 | 10002326 | 4169083099 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-09-02 | ANI invoice trn 0 | 10001912 | 4169083099 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-08-30 | ANI invoice trn 0 | 10001883 | 4169083099 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-08-23 | ANI invoice trn 1 | 10001867 | 4169083099 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-08-16 | ANI invoice trn 0 | 10001787 | 4169083099 | 0.00 | 0.00 | 40.00 | code 0 | it | ||
| 2010-08-16 | ANI invoice trn 0 | 10001785 | 4169083099 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-07-29 | ANI invoice trn 1 | 10001611 | 4169083099 | 20.00 | 0.00 | 0.00 | code 0 | Balance adjustment - Manual Payment | ||
| 2010-07-13 | ANI invoice trn 1 | 10001645 | 4169083099 | 20.00 | 0.00 | 0.00 | code 0 | Balance adjustment - Manual Payment | ||
| 2010-06-28 | ANI invoice trn 0 | 10001406 | 4169083099 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-06-03 | ANI invoice trn 1 | 10001212 | 4169083099 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-05-17 | ANI invoice trn 0 | 10001048 | 4169083099 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2009-11-07 | ANI invoice trn 0 | 09000678 | 4169083099 | 0.00 | 0.00 | 25.00 | code 0 | |||
| 2009-11-04 | ANI invoice trn 1 | 09000698 | 4169083099 | 25.00 | 0.00 | 0.00 | code 0 | |||
| 2009-09-04 | ANI invoice trn 0 | 09000196 | 4169083099 | 0.00 | 0.00 | 25.00 | code 0 | |||
| 2009-08-26 | ANI invoice trn 1 | 09000156 | 4169083099 | 25.00 | 0.00 | 0.00 | code 0 | |||
| 2009-08-13 | ANI invoice trn 0 | 09000047 | 4169083099 | 25.00 | 25.00 | 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.