Best Travel (Res)
residential-cross-sell
C00167
Contact
- Customer ID
- C00167 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-10-01 / 2011-12-30
Phone numbers
- (416) 247-1124 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 | |
|---|---|---|---|---|---|---|---|---|
| 4162471124 | ANI | aniinvoice | (416) 247-1124 | 2009-10-01 – 2011-12-30 | history |
History
Showing 15 events for account 4162471124. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2011-12-30 | ANI invoice trn 1 | 11002730 | 4162471124 | 50.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2010-12-11 | ANI invoice trn 0 | 10002598 | 4162471124 | 0.00 | 0.00 | 50.00 | code 0 | it | ||
| 2010-09-16 | ANI invoice trn 1 | 10002007 | 4162471124 | 50.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-07-20 | ANI invoice trn 0 | 10001586 | 4162471124 | 45.00 | 45.00 | 0.00 | code 0 | it | ||
| 2010-07-20 | ANI invoice trn 0 | 10001583 | 4162471124 | 0.00 | 0.00 | 450.00 | code 0 | it | ||
| 2010-06-11 | ANI invoice trn 1 | 10001281 | 4162471124 | 50.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-05-13 | ANI invoice trn 1 | 10001011 | 4162471124 | 50.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-04-09 | ANI invoice trn 1 | 10001010 | 4162471124 | 50.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-03-22 | ANI invoice trn 1 | 10001009 | 4162471124 | 50.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-02-10 | ANI invoice trn 1 | 10001008 | 4162471124 | 50.00 | 0.00 | 0.00 | code 0 | it | ||
| 2009-12-23 | ANI invoice trn 1 | 09001065 | 4162471124 | 50.00 | 0.00 | 0.00 | code 0 | it | ||
| 2009-12-01 | ANI invoice trn 1 | 09001064 | 4162471124 | 50.00 | 0.00 | 0.00 | code 0 | it | ||
| 2009-10-30 | ANI invoice trn 1 | 09001063 | 4162471124 | 50.00 | 0.00 | 0.00 | code 0 | it | ||
| 2009-10-03 | ANI invoice trn 1 | 09001062 | 4162471124 | 50.00 | 0.00 | 0.00 | code 0 | it | ||
| 2009-10-01 | ANI invoice trn 0 | 09000403 | 4162471124 | 100.00 | 100.00 | 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.