Masud Karim
residential-cross-sell
C00139
Contact
- Customer ID
- C00139 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-08-28 / 2011-12-26
Phone numbers
- (647) 688-2813 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 | |
|---|---|---|---|---|---|---|---|---|
| 6476882813 | ANI | aniinvoice | (647) 688-2813 | 2009-08-28 – 2011-12-26 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2011-12-26 | ANI invoice trn 1 | 11002700 | 6476882813 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-11-14 | ANI invoice trn 0 | 11002410 | 6476882813 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-11-14 | ANI invoice trn 0 | 11002402 | 6476882813 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-10-17 | ANI invoice trn 1 | 11002156 | 6476882813 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-10-03 | ANI invoice trn 0 | 11002056 | 6476882813 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-09-16 | ANI invoice trn 1 | 11001913 | 6476882813 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-07-21 | ANI invoice trn 0 | 11001457 | 6476882813 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-07-04 | ANI invoice trn 0 | 11001324 | 6476882813 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-06-21 | ANI invoice trn 1 | 11001234 | 6476882813 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-05-05 | ANI invoice trn 0 | 11000877 | 6476882813 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-04-25 | ANI invoice trn 1 | 11000795 | 6476882813 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-03-08 | ANI invoice trn 0 | 11000477 | 6476882813 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-02-14 | ANI invoice trn 0 | 11000305 | 6476882813 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2011-02-01 | ANI invoice trn 1 | 11000230 | 6476882813 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-01-05 | ANI invoice trn 0 | 11000032 | 6476882813 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-12-31 | ANI invoice trn 1 | 10002744 | 6476882813 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-12-01 | ANI invoice trn 0 | 10002515 | 6476882813 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-11-26 | ANI invoice trn 1 | 10002489 | 6476882813 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-10-13 | ANI invoice trn 0 | 10002183 | 6476882813 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-10-13 | ANI invoice trn 0 | 10002182 | 6476882813 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-09-08 | ANI invoice trn 1 | 10001971 | 6476882813 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-05-31 | ANI invoice trn 0 | 10001180 | 6476882813 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-05-31 | ANI invoice trn 0 | 10001179 | 6476882813 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-05-18 | ANI invoice trn 1 | 10001070 | 6476882813 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-04-28 | ANI invoice trn 0 | 10000859 | 6476882813 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-04-19 | ANI invoice trn 1 | 10000796 | 6476882813 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-02-08 | ANI invoice trn 0 | 10000259 | 6476882813 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-02-08 | ANI invoice trn 0 | 10000258 | 6476882813 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-12-24 | ANI invoice trn 0 | 09001011 | 6476882813 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-12-24 | ANI invoice trn 0 | 09001010 | 6476882813 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2009-12-03 | ANI invoice trn 1 | 09000974 | 6476882813 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2009-10-01 | ANI invoice trn 0 | 09000719 | 6476882813 | 0.00 | 0.00 | 10.00 | code 0 | |||
| 2009-10-01 | ANI invoice trn 0 | 09000405 | 6476882813 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-09-19 | ANI invoice trn 1 | 09000320 | 6476882813 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2009-08-30 | ANI invoice trn 0 | 09000233 | 6476882813 | 0.00 | 0.00 | 10.00 | code 0 | |||
| 2009-08-30 | ANI invoice trn 0 | 09000172 | 6476882813 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-08-28 | ANI invoice trn 1 | 09000162 | 6476882813 | 10.00 | 0.00 | 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.