NASIM HILALY
residential-cross-sell
C00154
Contact
- Customer ID
- C00154 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-09-19 / 2011-12-17
Phone numbers
- (416) 446-0406 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 | |
|---|---|---|---|---|---|---|---|---|
| 4164460406 | ANI | aniinvoice | (416) 446-0406 | 2009-09-19 – 2011-12-17 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2011-12-17 | ANI invoice trn 0 | 11002643 | 4164460406 | 0.00 | 0.00 | 40.00 | code 0 | apu | ||
| 2011-12-05 | ANI invoice trn 1 | 11002568 | 4164460406 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-11-03 | ANI invoice trn 1 | 11002325 | 4164460406 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-09-23 | ANI invoice trn 0 | 11001955 | 4164460406 | 0.00 | 0.00 | 40.00 | code 1 | Previous due paid by c.c-Ontu | ontu | |
| 2011-09-10 | ANI invoice trn 1 | 11001871 | 4164460406 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-07-20 | ANI invoice trn 0 | 11001453 | 4164460406 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-07-20 | ANI invoice trn 0 | 11001452 | 4164460406 | 0.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-07-15 | ANI invoice trn 1 | 11001418 | 4164460406 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-05-20 | ANI invoice trn 0 | 11000995 | 4164460406 | 0.00 | 0.00 | 40.00 | code 0 | apu | ||
| 2011-05-20 | ANI invoice trn 0 | 11000994 | 4164460406 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-04-01 | ANI invoice trn 1 | 11000635 | 4164460406 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-02-13 | ANI invoice trn 1 | 11000304 | 4164460406 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-01-13 | ANI invoice trn 0 | 11000086 | 4164460406 | 0.00 | 0.00 | 40.00 | code 0 | it | ||
| 2011-01-13 | ANI invoice trn 0 | 11000085 | 4164460406 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-12-29 | ANI invoice trn 1 | 10002730 | 4164460406 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-11-25 | ANI invoice trn 0 | 10002484 | 4164460406 | 0.00 | 0.00 | 40.00 | code 0 | it | ||
| 2010-11-25 | ANI invoice trn 1 | 10002483 | 4164460406 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-11-09 | ANI invoice trn 1 | 10002367 | 4164460406 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-08-29 | ANI invoice trn 1 | 10001952 | 4164460406 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-07-14 | ANI invoice trn 0 | 10001515 | 4164460406 | 0.00 | 0.00 | 40.00 | code 0 | it | ||
| 2010-07-12 | ANI invoice trn 1 | 10001650 | 4164460406 | 20.00 | 0.00 | 0.00 | code 0 | Balance adjustment - Manual Payment | ||
| 2010-06-20 | ANI invoice trn 1 | 10001345 | 4164460406 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-05-31 | ANI invoice trn 0 | 10001184 | 4164460406 | 0.00 | 0.00 | 40.00 | code 0 | it | ||
| 2010-05-26 | ANI invoice trn 1 | 10001140 | 4164460406 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-05-07 | ANI invoice trn 1 | 10000931 | 4164460406 | 20.00 | 0.00 | 0.00 | code 0 | IT | ||
| 2010-04-23 | ANI invoice trn 0 | 10000815 | 4164460406 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2010-04-12 | ANI invoice trn 0 | 10000715 | 4164460406 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-03-21 | ANI invoice trn 1 | 10000598 | 4164460406 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-02-17 | ANI invoice trn 0 | 10000342 | 4164460406 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-01-27 | ANI invoice trn 0 | 10000163 | 4164460406 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-09-19 | ANI invoice trn 0 | 09000312 | 4164460406 | 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.