Belal Hossain Fakir
residential-cross-sell
C00148
Contact
- Customer ID
- C00148 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-08-05 / 2012-03-17
Phone numbers
- (416) 698-6481 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 | |
|---|---|---|---|---|---|---|---|---|
| 4166986481 | ANI | aniinvoice | (416) 698-6481 | 2009-08-05 – 2012-03-17 | history |
History
Showing 58 events of type ANI invoice. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-03-17 | ANI invoice trn 0 | 12000551 | 4166986481 | 16.21 | 16.21 | 0.00 | code 0 | apu | ||
| 2011-11-26 | ANI invoice trn 1 | 11002503 | 4166986481 | 10.00 | 0.00 | 0.00 | code 0 | Mahfuz | ||
| 2011-11-02 | ANI invoice trn 0 | 11002312 | 4166986481 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-09-03 | ANI invoice trn 0 | 11001808 | 4166986481 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-09-01 | ANI invoice trn 1 | 11001794 | 4166986481 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-07-23 | ANI invoice trn 0 | 11001475 | 4166986481 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-07-22 | ANI invoice trn 1 | 11001469 | 4166986481 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-06-30 | ANI invoice trn 0 | 11001293 | 4166986481 | 0.00 | 0.00 | 10.00 | code 0 | apu | ||
| 2011-06-30 | ANI invoice trn 0 | 11001292 | 4166986481 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-05-30 | ANI invoice trn 0 | 11001059 | 4166986481 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-04-12 | ANI invoice trn 0 | 11000708 | 4166986481 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-04-12 | ANI invoice trn 1 | 11000711 | 4166986481 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-03-30 | ANI invoice trn 0 | 11000625 | 4166986481 | 7.00 | 7.00 | 0.00 | code 0 | apu | ||
| 2011-03-15 | ANI invoice trn 0 | 11000520 | 4166986481 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-03-02 | ANI invoice trn 0 | 11000422 | 4166986481 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-02-15 | ANI invoice trn 0 | 11000318 | 4166986481 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2011-02-11 | ANI invoice trn 1 | 11000289 | 4166986481 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-01-18 | ANI invoice trn 1 | 11000117 | 4166986481 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-01-07 | ANI invoice trn 0 | 11000045 | 4166986481 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2011-01-07 | ANI invoice trn 0 | 11000044 | 4166986481 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2011-01-04 | ANI invoice trn 1 | 11000030 | 4166986481 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-12-21 | ANI invoice trn 0 | 10002675 | 4166986481 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-12-21 | ANI invoice trn 0 | 10002676 | 4166986481 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-11-27 | ANI invoice trn 1 | 10002494 | 4166986481 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-11-15 | ANI invoice trn 0 | 10002413 | 4166986481 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-11-13 | ANI invoice trn 1 | 10002404 | 4166986481 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-11-09 | ANI invoice trn 0 | 10002366 | 4166986481 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-11-06 | ANI invoice trn 1 | 10002341 | 4166986481 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-10-25 | ANI invoice trn 0 | 10002258 | 4166986481 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-10-01 | ANI invoice trn 0 | 10002106 | 4166986481 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-08-28 | ANI invoice trn 0 | 10001891 | 4166986481 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-08-07 | ANI invoice trn 0 | 10001757 | 4166986481 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-07-23 | ANI invoice trn 0 | 10001569 | 4166986481 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-07-13 | ANI invoice trn 0 | 10001507 | 4166986481 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-06-25 | ANI invoice trn 0 | 10001395 | 4166986481 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-05-07 | ANI invoice trn 0 | 10000938 | 4166986481 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-04-16 | ANI invoice trn 0 | 10000738 | 4166986481 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-04-15 | ANI invoice trn 1 | 10000785 | 4166986481 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2010-03-27 | ANI invoice trn 0 | 10000588 | 4166986481 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-02-20 | ANI invoice trn 0 | 10000356 | 4166986481 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-01-16 | ANI invoice trn 0 | 10000083 | 4166986481 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-01-16 | ANI invoice trn 0 | 10000082 | 4166986481 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2010-01-04 | ANI invoice trn 1 | 10000039 | 4166986481 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2009-12-25 | ANI invoice trn 1 | 09001048 | 4166986481 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2009-12-17 | ANI invoice trn 0 | 09000937 | 4166986481 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-12-05 | ANI invoice trn 0 | 09000887 | 4166986481 | 0.00 | 0.00 | 10.00 | code 0 | |||
| 2009-12-01 | ANI invoice trn 1 | 09000970 | 4166986481 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2009-11-14 | ANI invoice trn 0 | 09000738 | 4166986481 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-10-31 | ANI invoice trn 0 | 09000558 | 4166986481 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-10-24 | ANI invoice trn 0 | 09000525 | 4166986481 | 0.00 | 0.00 | 10.00 | code 0 | |||
| 2009-10-21 | ANI invoice trn 1 | 09000622 | 4166986481 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2009-10-01 | ANI invoice trn 0 | 09000408 | 4166986481 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-09-24 | ANI invoice trn 0 | 09000350 | 4166986481 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-09-24 | ANI invoice trn 0 | 09000349 | 4166986481 | 0.00 | 0.00 | 10.00 | code 0 | |||
| 2009-09-17 | ANI invoice trn 1 | 09000286 | 4166986481 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2009-08-31 | ANI invoice trn 0 | 09000175 | 4166986481 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-08-22 | ANI invoice trn 0 | 09000091 | 4166986481 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-08-05 | ANI invoice trn 0 | 09000013 | 4166986481 | 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.