jasim
residential-cross-sell
C00142
Contact
- Customer ID
- C00142 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-09-14 / 2010-11-13
Phone numbers
- (416) 616-1959 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 | |
|---|---|---|---|---|---|---|---|---|
| 4166161959 | ANI | aniinvoice | (416) 616-1959 | 2009-09-14 – 2010-11-13 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2010-11-13 | ANI invoice trn 0 | 10002405 | 4166161959 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-10-31 | ANI invoice trn 1 | 10002302 | 4166161959 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-09-18 | ANI invoice trn 0 | 10002025 | 4166161959 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-08-16 | ANI invoice trn 0 | 10001790 | 4166161959 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-08-16 | ANI invoice trn 0 | 10001789 | 4166161959 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-07-18 | ANI invoice trn 0 | 10001535 | 4166161959 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-07-17 | ANI invoice trn 1 | 10001631 | 4166161959 | 10.00 | 0.00 | 0.00 | code 0 | Balance adjustment - Manual Payment | ||
| 2010-07-03 | ANI invoice trn 0 | 10001444 | 4166161959 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-06-18 | ANI invoice trn 0 | 10001329 | 4166161959 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-05-04 | ANI invoice trn 0 | 10000913 | 4166161959 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-03-20 | ANI invoice trn 0 | 10000548 | 4166161959 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-02-08 | ANI invoice trn 0 | 10000261 | 4166161959 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-01-14 | ANI invoice trn 0 | 10000076 | 4166161959 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-11-30 | ANI invoice trn 0 | 09000839 | 4166161959 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-11-29 | ANI invoice trn 0 | 09000837 | 4166161959 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-11-01 | ANI invoice trn 0 | 09000644 | 4166161959 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-09-14 | ANI invoice trn 0 | 09000259 | 4166161959 | 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.