sarwer
residential-cross-sell
C00166
Contact
- Customer ID
- C00166 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-08-20 / 2010-12-21
Phone numbers
- (416) 214-2037 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 | |
|---|---|---|---|---|---|---|---|---|
| 4162142037 | ANI | aniinvoice | (416) 214-2037 | 2009-08-20 – 2010-12-21 | history |
History
Showing 77 events for account 4162142037. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2010-12-21 | ANI invoice trn 1 | 10002668 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-12-21 | ANI invoice trn 0 | 10002641 | 4162142037 | 0.00 | 0.00 | 120.00 | code 1 | it | ||
| 2010-12-13 | ANI invoice trn 1 | 10002608 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-12-06 | ANI invoice trn 1 | 10002551 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-11-29 | ANI invoice trn 1 | 10002501 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-11-22 | ANI invoice trn 1 | 10002453 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-11-16 | ANI invoice trn 1 | 10002420 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-11-10 | ANI invoice trn 0 | 10002386 | 4162142037 | 0.00 | 0.00 | 120.00 | code 0 | it | ||
| 2010-11-10 | ANI invoice trn 0 | 10002385 | 4162142037 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-11-07 | ANI invoice trn 1 | 10002336 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-11-01 | ANI invoice trn 1 | 10002320 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-10-29 | ANI invoice trn 1 | 10002298 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-10-23 | ANI invoice trn 1 | 10002250 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-10-16 | ANI invoice trn 1 | 10002205 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-10-12 | ANI invoice trn 0 | 10002170 | 4162142037 | 0.00 | 0.00 | 100.00 | code 0 | it | ||
| 2010-10-12 | ANI invoice trn 1 | 10002169 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-10-06 | ANI invoice trn 1 | 10002141 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-10-01 | ANI invoice trn 0 | 10002097 | 4162142037 | 0.00 | 0.00 | 40.00 | code 0 | it | ||
| 2010-09-30 | ANI invoice trn 1 | 10002127 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-09-25 | ANI invoice trn 1 | 10002057 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-09-22 | ANI invoice trn 1 | 10002040 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-09-16 | ANI invoice trn 1 | 10002008 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-09-13 | ANI invoice trn 1 | 10001978 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-09-08 | ANI invoice trn 1 | 10001969 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-09-06 | ANI invoice trn 0 | 10001927 | 4162142037 | 0.00 | 0.00 | 100.00 | code 0 | it | ||
| 2010-09-03 | ANI invoice trn 1 | 10001963 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-08-28 | ANI invoice trn 1 | 10001876 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-08-23 | ANI invoice trn 1 | 10001858 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-08-17 | ANI invoice trn 1 | 10001817 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-08-10 | ANI invoice trn 1 | 10001751 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-08-04 | ANI invoice trn 0 | 10001694 | 4162142037 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-08-04 | ANI invoice trn 0 | 10001693 | 4162142037 | 0.00 | 0.00 | 80.00 | code 0 | it | ||
| 2010-07-27 | ANI invoice trn 1 | 10001615 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | Balance adjustment - Manual Payment | ||
| 2010-07-20 | ANI invoice trn 1 | 10001627 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | Balance adjustment - Manual Payment | ||
| 2010-07-12 | ANI invoice trn 1 | 10001649 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | Balance adjustment - Manual Payment | ||
| 2010-07-05 | ANI invoice trn 1 | 10001464 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-07-05 | ANI invoice trn 0 | 10001454 | 4162142037 | 0.00 | 0.00 | 130.00 | code 0 | it | ||
| 2010-06-30 | ANI invoice trn 1 | 10001425 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-06-24 | ANI invoice trn 1 | 10001387 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-06-13 | ANI invoice trn 1 | 10001301 | 4162142037 | 30.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-06-03 | ANI invoice trn 1 | 10001214 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-05-28 | ANI invoice trn 1 | 10001156 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-05-21 | ANI invoice trn 1 | 10001087 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-05-15 | ANI invoice trn 0 | 10001046 | 4162142037 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-05-15 | ANI invoice trn 0 | 10001030 | 4162142037 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-05-07 | ANI invoice trn 1 | 10000936 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | IT | ||
| 2010-05-01 | ANI invoice trn 0 | 10000919 | 4162142037 | 0.00 | 0.00 | 100.00 | code 0 | it | ||
| 2010-04-28 | ANI invoice trn 1 | 10000868 | 4162142037 | 20.00 | 0.00 | 0.00 | code 1 | it | ||
| 2010-04-19 | ANI invoice trn 1 | 10000800 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-04-12 | ANI invoice trn 1 | 10000777 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-04-02 | ANI invoice trn 1 | 10000757 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-03-26 | ANI invoice trn 1 | 10000613 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-03-17 | ANI invoice trn 0 | 10000533 | 4162142037 | 40.00 | 40.00 | 0.00 | code 0 | |||
| 2010-03-17 | ANI invoice trn 0 | 10000532 | 4162142037 | 0.00 | 0.00 | 40.00 | code 0 | |||
| 2010-03-06 | ANI invoice trn 1 | 10000491 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-02-28 | ANI invoice trn 1 | 10000410 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-02-19 | ANI invoice trn 0 | 10000377 | 4162142037 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-02-19 | ANI invoice trn 0 | 10000348 | 4162142037 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2010-02-15 | ANI invoice trn 1 | 10000362 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-02-08 | ANI invoice trn 0 | 10000260 | 4162142037 | 0.00 | 0.00 | 40.00 | code 0 | |||
| 2010-01-30 | ANI invoice trn 1 | 10000211 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-01-25 | ANI invoice trn 0 | 10000148 | 4162142037 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-01-21 | ANI invoice trn 1 | 10000195 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-01-18 | ANI invoice trn 0 | 10000095 | 4162142037 | 0.00 | 0.00 | 40.00 | code 0 | |||
| 2010-01-15 | ANI invoice trn 1 | 10000111 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-01-10 | ANI invoice trn 1 | 10000105 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-01-05 | ANI invoice trn 0 | 10000011 | 4162142037 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-01-05 | ANI invoice trn 0 | 10000010 | 4162142037 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2009-12-30 | ANI invoice trn 1 | 09001053 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2009-12-22 | ANI invoice trn 0 | 09000963 | 4162142037 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-12-22 | ANI invoice trn 0 | 09000962 | 4162142037 | 0.00 | 0.00 | 40.00 | code 0 | |||
| 2009-12-19 | ANI invoice trn 1 | 09000992 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2009-12-11 | ANI invoice trn 1 | 09000987 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2009-12-09 | ANI invoice trn 0 | 09000897 | 4162142037 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2009-12-07 | ANI invoice trn 1 | 09000980 | 4162142037 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2009-08-20 | ANI invoice trn 0 | 09000079 | 4162142037 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-08-20 | ANI invoice trn 0 | 09000078 | 4162142037 | 40.00 | 40.00 | 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.