Zaintel Lead Local only

NASIM HILALY

residential-cross-sell C00154

Contact

Customer ID
C00154 (anicustomer)
Address
— unverified
Email
—
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

AccountTypeSourcePhoneProductAgreementExpiryActivity
4164460406 ANI aniinvoice (416) 446-0406 2009-09-19 – 2011-12-17 history

History

ANI invoice 31 Billed 440.00 · Paid 140.00 2009-09-19 – 2011-12-17

Showing 31 events for account 4164460406. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
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.