ABU Taher
residential-cross-sell
C00136
Contact
- Customer ID
- C00136 (anicustomer)
- Address
- — unverified
- taherbogra@yahoo.com
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-08-15 / 2011-12-24
Phone numbers
- (905) 790-1626 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 | |
|---|---|---|---|---|---|---|---|---|
| 9057901626 | ANI | aniinvoice | (905) 790-1626 | 2009-08-15 – 2011-12-24 | history |
History
Showing 55 events for account 9057901626. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2011-12-24 | ANI invoice trn 0 | 11002695 | 9057901626 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-11-24 | ANI invoice trn 0 | 11002474 | 9057901626 | 25.00 | 25.00 | 0.00 | code 0 | it | ||
| 2011-11-12 | ANI invoice trn 0 | 11002390 | 9057901626 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-11-12 | ANI invoice trn 0 | 11002391 | 9057901626 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-11-05 | ANI invoice trn 1 | 11002349 | 9057901626 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-10-17 | ANI invoice trn 0 | 11002161 | 9057901626 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-10-17 | ANI invoice trn 0 | 11002160 | 9057901626 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-10-12 | ANI invoice trn 1 | 11002121 | 9057901626 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-10-01 | ANI invoice trn 0 | 11002042 | 9057901626 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-08-27 | ANI invoice trn 0 | 11001751 | 9057901626 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-08-20 | ANI invoice trn 0 | 11001695 | 9057901626 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-08-10 | ANI invoice trn 0 | 11001613 | 9057901626 | 0.00 | 0.00 | 40.00 | code 0 | apu | ||
| 2011-08-06 | ANI invoice trn 1 | 11001593 | 9057901626 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-07-16 | ANI invoice trn 1 | 11001424 | 9057901626 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-07-04 | ANI invoice trn 0 | 11001323 | 9057901626 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-06-18 | ANI invoice trn 0 | 11001215 | 9057901626 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-06-04 | ANI invoice trn 0 | 11001118 | 9057901626 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-06-04 | ANI invoice trn 0 | 11001117 | 9057901626 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-05-19 | ANI invoice trn 1 | 11000983 | 9057901626 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-04-30 | ANI invoice trn 0 | 11000843 | 9057901626 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-04-11 | ANI invoice trn 0 | 11000706 | 9057901626 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-04-11 | ANI invoice trn 0 | 11000703 | 9057901626 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-03-31 | ANI invoice trn 1 | 11000627 | 9057901626 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-03-05 | ANI invoice trn 0 | 11000451 | 9057901626 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2011-02-11 | ANI invoice trn 0 | 11000287 | 9057901626 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2011-01-29 | ANI invoice trn 0 | 11000211 | 9057901626 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2011-01-29 | ANI invoice trn 0 | 11000212 | 9057901626 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2011-01-27 | ANI invoice trn 1 | 11000187 | 9057901626 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-01-08 | ANI invoice trn 0 | 11000056 | 9057901626 | 30.00 | 30.00 | 0.00 | code 0 | it | ||
| 2010-12-18 | ANI invoice trn 0 | 10002643 | 9057901626 | 0.00 | 0.00 | 30.00 | code 0 | it | ||
| 2010-12-18 | ANI invoice trn 0 | 10002642 | 9057901626 | 40.00 | 40.00 | 0.00 | code 0 | it | ||
| 2010-11-15 | ANI invoice trn 1 | 10002410 | 9057901626 | 30.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-11-01 | ANI invoice trn 0 | 10002319 | 9057901626 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-11-01 | ANI invoice trn 0 | 10002318 | 9057901626 | 25.00 | 25.00 | 0.00 | code 0 | it | ||
| 2010-10-13 | ANI invoice trn 1 | 10002180 | 9057901626 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-09-18 | ANI invoice trn 0 | 10002023 | 9057901626 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-08-28 | ANI invoice trn 0 | 10001879 | 9057901626 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-08-04 | ANI invoice trn 0 | 10001696 | 9057901626 | 30.00 | 30.00 | 0.00 | code 0 | it | ||
| 2010-08-04 | ANI invoice trn 0 | 10001695 | 9057901626 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-07-13 | ANI invoice trn 1 | 10001644 | 9057901626 | 20.00 | 0.00 | 0.00 | code 0 | Balance adjustment - Manual Payment | ||
| 2010-06-19 | ANI invoice trn 0 | 10001335 | 9057901626 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-05-24 | ANI invoice trn 0 | 10001112 | 9057901626 | 30.00 | 30.00 | 0.00 | code 0 | it | ||
| 2010-04-12 | ANI invoice trn 0 | 10000704 | 9057901626 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-03-27 | ANI invoice trn 0 | 10000583 | 9057901626 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-03-13 | ANI invoice trn 0 | 10000510 | 9057901626 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-02-12 | ANI invoice trn 0 | 10000287 | 9057901626 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-02-06 | ANI invoice trn 0 | 10000252 | 9057901626 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-02-06 | ANI invoice trn 0 | 10000251 | 9057901626 | 0.00 | 0.00 | 30.00 | code 0 | |||
| 2010-01-13 | ANI invoice trn 1 | 10000109 | 9057901626 | 30.00 | 0.00 | 0.00 | code 0 | |||
| 2009-12-12 | ANI invoice trn 0 | 09000918 | 9057901626 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-12-12 | ANI invoice trn 0 | 09000917 | 9057901626 | 0.00 | 0.00 | 30.00 | code 0 | |||
| 2009-11-26 | ANI invoice trn 1 | 09000817 | 9057901626 | 30.00 | 0.00 | 0.00 | code 0 | |||
| 2009-10-19 | ANI invoice trn 0 | 09000493 | 9057901626 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-10-03 | ANI invoice trn 0 | 09000419 | 9057901626 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-08-15 | ANI invoice trn 0 | 09000060 | 9057901626 | 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.