Arshad Rahman
residential-cross-sell
C00156
Contact
- Customer ID
- C00156 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-08-22 / 2010-09-27
Phone numbers
- (416) 755-6084 primary · unverified
- 12166084 ani_line · unverified not 10 digits
Outreach read-only
- Contact status
- never_contacted
- Last channel
- none
- Service interest
- —
- Consent: email
- unknown
- Consent: text
- unknown
- Consent: call
- unknown
Accounts and services
History
Showing 24 events for account 4167556084. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2010-09-27 | ANI invoice trn 0 | 10002074 | 4167556084 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-09-13 | ANI invoice trn 0 | 10001989 | 4167556084 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-08-28 | ANI invoice trn 0 | 10001881 | 4167556084 | 25.00 | 25.00 | 0.00 | code 0 | it | ||
| 2010-07-30 | ANI invoice trn 0 | 10001660 | 4167556084 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-07-05 | ANI invoice trn 0 | 10001458 | 4167556084 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-06-24 | ANI invoice trn 0 | 10001383 | 4167556084 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-06-13 | ANI invoice trn 0 | 10001292 | 4167556084 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-05-17 | ANI invoice trn 0 | 10001053 | 4167556084 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-04-28 | ANI invoice trn 0 | 10000864 | 4167556084 | 25.00 | 25.00 | 0.00 | code 0 | it | ||
| 2010-04-05 | ANI invoice trn 0 | 10000671 | 4167556084 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2010-04-02 | ANI invoice trn 1 | 10000758 | 4167556084 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-03-20 | ANI invoice trn 0 | 10000550 | 4167556084 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-03-06 | ANI invoice trn 0 | 10000454 | 4167556084 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2010-03-05 | ANI invoice trn 1 | 10000489 | 4167556084 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-02-20 | ANI invoice trn 0 | 10000350 | 4167556084 | 25.00 | 25.00 | 0.00 | code 0 | |||
| 2010-02-01 | ANI invoice trn 0 | 10000226 | 4167556084 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-01-13 | ANI invoice trn 0 | 10000064 | 4167556084 | 0.00 | 0.00 | 40.00 | code 0 | |||
| 2010-01-11 | ANI invoice trn 1 | 10000052 | 4167556084 | 40.00 | 0.00 | 0.00 | code 0 | |||
| 2009-12-05 | ANI invoice trn 0 | 09000891 | 4167556084 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-11-28 | ANI invoice trn 0 | 09000835 | 4167556084 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-11-07 | ANI invoice trn 0 | 09000680 | 4167556084 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-10-01 | ANI invoice trn 0 | 09000407 | 4167556084 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-09-04 | ANI invoice trn 0 | 09000203 | 4167556084 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-08-22 | ANI invoice trn 0 | 09000097 | 4167556084 | 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.