Alamgir (Ref-Benzu)
residential-cross-sell
C00150
Contact
- Customer ID
- C00150 (anicustomer)
- Address
- — unverified
- alamgiri@yahoo.com
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-12-16 / 2012-10-19
Phone numbers
- (416) 901-5521 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 | |
|---|---|---|---|---|---|---|---|---|
| 4169015521 | ANI | aniinvoice | (416) 901-5521 | 2009-12-16 – 2012-10-19 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-10-19 | ANI invoice trn 0 | 12001949 | 4169015521 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2012-09-22 | ANI invoice trn 0 | 12001780 | 4169015521 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2012-09-10 | ANI invoice trn 0 | 12001702 | 4169015521 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2012-08-18 | ANI invoice trn 0 | 12001547 | 4169015521 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-12-05 | ANI invoice trn 0 | 11002563 | 4169015521 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-10-26 | ANI invoice trn 0 | 11002253 | 4169015521 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2011-10-11 | ANI invoice trn 0 | 11002113 | 4169015521 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-09-20 | ANI invoice trn 0 | 11001939 | 4169015521 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-09-02 | ANI invoice trn 0 | 11001806 | 4169015521 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-08-02 | ANI invoice trn 0 | 11001551 | 4169015521 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-07-14 | ANI invoice trn 0 | 11001402 | 4169015521 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-06-20 | ANI invoice trn 0 | 11001223 | 4169015521 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-06-10 | ANI invoice trn 0 | 11001152 | 4169015521 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-05-21 | ANI invoice trn 0 | 11000998 | 4169015521 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-04-12 | ANI invoice trn 0 | 11000712 | 4169015521 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-03-21 | ANI invoice trn 0 | 11000555 | 4169015521 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-02-25 | ANI invoice trn 0 | 11000385 | 4169015521 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2011-02-11 | ANI invoice trn 0 | 11000290 | 4169015521 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2011-01-18 | ANI invoice trn 0 | 11000120 | 4169015521 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2011-01-07 | ANI invoice trn 0 | 11000048 | 4169015521 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-11-16 | ANI invoice trn 0 | 10002427 | 4169015521 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-11-05 | ANI invoice trn 0 | 10002351 | 4169015521 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-10-26 | ANI invoice trn 0 | 10002267 | 4169015521 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-10-23 | ANI invoice trn 1 | 10002247 | 4169015521 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-10-08 | ANI invoice trn 0 | 10002162 | 4169015521 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-09-08 | ANI invoice trn 0 | 10001941 | 4169015521 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-08-25 | ANI invoice trn 0 | 10001864 | 4169015521 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-08-07 | ANI invoice trn 0 | 10001715 | 4169015521 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-07-20 | ANI invoice trn 0 | 10001553 | 4169015521 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-07-07 | ANI invoice trn 0 | 10001482 | 4169015521 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-06-10 | ANI invoice trn 0 | 10001270 | 4169015521 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-05-14 | ANI invoice trn 0 | 10001017 | 4169015521 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-04-30 | ANI invoice trn 0 | 10000883 | 4169015521 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-04-12 | ANI invoice trn 0 | 10000710 | 4169015521 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-03-10 | ANI invoice trn 0 | 10000467 | 4169015521 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-02-17 | ANI invoice trn 0 | 10000339 | 4169015521 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-12-16 | ANI invoice trn 0 | 09000934 | 4169015521 | 20.00 | 20.00 | 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.