Salim Reza chowdhury
residential-cross-sell
C00153
Contact
- Customer ID
- C00153 (anicustomer)
- Address
- — unverified
- salimreza_chowdhury@hotmail
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-08-11 / 2011-12-06
Phone numbers
- (416) 699-8225 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 | |
|---|---|---|---|---|---|---|---|---|
| 4166998225 | ANI | aniinvoice | (416) 699-8225 | 2009-08-11 – 2011-12-06 | history |
History
Showing 59 events for account 4166998225. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2011-12-06 | ANI invoice trn 0 | 11002571 | 4166998225 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-11-15 | ANI invoice trn 0 | 11002415 | 4166998225 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-11-08 | ANI invoice trn 0 | 11002364 | 4166998225 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-11-04 | ANI invoice trn 0 | 11002330 | 4166998225 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-10-25 | ANI invoice trn 0 | 11002243 | 4166998225 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-10-17 | ANI invoice trn 0 | 11002167 | 4166998225 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-09-22 | ANI invoice trn 0 | 11001953 | 4166998225 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-08-29 | ANI invoice trn 0 | 11001763 | 4166998225 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-08-16 | ANI invoice trn 0 | 11001663 | 4166998225 | 0.00 | 0.00 | 10.00 | code 0 | apu | ||
| 2011-08-16 | ANI invoice trn 0 | 11001662 | 4166998225 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-08-13 | ANI invoice trn 1 | 11001641 | 4166998225 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-08-01 | ANI invoice trn 0 | 11001545 | 4166998225 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-07-25 | ANI invoice trn 0 | 11001491 | 4166998225 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-07-23 | ANI invoice trn 0 | 11001472 | 4166998225 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-07-05 | ANI invoice trn 0 | 11001337 | 4166998225 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-06-29 | ANI invoice trn 0 | 11001279 | 4166998225 | 15.00 | 15.00 | 0.00 | code 0 | apu | ||
| 2011-06-06 | ANI invoice trn 0 | 11001131 | 4166998225 | 13.00 | 13.00 | 0.00 | code 0 | apu | ||
| 2011-06-01 | ANI invoice trn 0 | 11001084 | 4166998225 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-05-09 | ANI invoice trn 0 | 11000900 | 4166998225 | 15.00 | 15.00 | 0.00 | code 0 | apu | ||
| 2011-04-26 | ANI invoice trn 0 | 11000815 | 4166998225 | 15.00 | 15.00 | 0.00 | code 0 | apu | ||
| 2011-04-19 | ANI invoice trn 0 | 11000767 | 4166998225 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-04-05 | ANI invoice trn 0 | 11000664 | 4166998225 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-03-21 | ANI invoice trn 0 | 11000560 | 4166998225 | 15.00 | 15.00 | 0.00 | code 0 | apu | ||
| 2011-03-15 | ANI invoice trn 0 | 11000524 | 4166998225 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-03-08 | ANI invoice trn 0 | 11000474 | 4166998225 | 15.00 | 15.00 | 0.00 | code 0 | apu | ||
| 2011-03-01 | ANI invoice trn 0 | 11000416 | 4166998225 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2011-02-22 | ANI invoice trn 0 | 11000364 | 4166998225 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2011-02-14 | ANI invoice trn 0 | 11000309 | 4166998225 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2011-01-29 | ANI invoice trn 0 | 11000199 | 4166998225 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2011-01-25 | ANI invoice trn 0 | 11000178 | 4166998225 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2011-01-24 | ANI invoice trn 0 | 11000165 | 4166998225 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2011-01-11 | ANI invoice trn 0 | 11000070 | 4166998225 | 15.00 | 15.00 | 0.00 | code 0 | it | ||
| 2010-12-27 | ANI invoice trn 0 | 10002710 | 4166998225 | 15.00 | 15.00 | 0.00 | code 0 | it | ||
| 2010-12-10 | ANI invoice trn 0 | 10002590 | 4166998225 | 15.00 | 15.00 | 0.00 | code 0 | it | ||
| 2010-11-23 | ANI invoice trn 0 | 10002459 | 4166998225 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-11-09 | ANI invoice trn 0 | 10002370 | 4166998225 | 14.00 | 14.00 | 0.00 | code 0 | it | ||
| 2010-10-19 | ANI invoice trn 0 | 10002218 | 4166998225 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-10-08 | ANI invoice trn 0 | 10002158 | 4166998225 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-09-28 | ANI invoice trn 0 | 10002087 | 4166998225 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-09-21 | ANI invoice trn 0 | 10002046 | 4166998225 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-09-13 | ANI invoice trn 0 | 10001990 | 4166998225 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-08-31 | ANI invoice trn 0 | 10001902 | 4166998225 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-08-05 | ANI invoice trn 0 | 10001707 | 4166998225 | 15.00 | 15.00 | 0.00 | code 0 | it | ||
| 2010-07-10 | ANI invoice trn 0 | 10001502 | 4166998225 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-06-22 | ANI invoice trn 0 | 10001367 | 4166998225 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-06-01 | ANI invoice trn 0 | 10001189 | 4166998225 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-05-18 | ANI invoice trn 0 | 10001062 | 4166998225 | 15.00 | 15.00 | 0.00 | code 0 | it | ||
| 2010-04-20 | ANI invoice trn 0 | 10000752 | 4166998225 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-04-06 | ANI invoice trn 0 | 10000678 | 4166998225 | 12.00 | 12.00 | 0.00 | code 0 | |||
| 2010-03-23 | ANI invoice trn 0 | 10000569 | 4166998225 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-03-15 | ANI invoice trn 0 | 10000520 | 4166998225 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-02-09 | ANI invoice trn 0 | 10000264 | 4166998225 | 15.00 | 15.00 | 0.00 | code 0 | |||
| 2010-01-18 | ANI invoice trn 0 | 10000094 | 4166998225 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-12-22 | ANI invoice trn 0 | 09000960 | 4166998225 | 15.00 | 15.00 | 0.00 | code 0 | |||
| 2009-11-24 | ANI invoice trn 0 | 09000798 | 4166998225 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-11-03 | ANI invoice trn 0 | 09000649 | 4166998225 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-10-06 | ANI invoice trn 0 | 09000435 | 4166998225 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-09-01 | ANI invoice trn 0 | 09000180 | 4166998225 | 15.00 | 15.00 | 0.00 | code 0 | |||
| 2009-08-11 | ANI invoice trn 0 | 09000038 | 4166998225 | 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.