Zaman
residential-cross-sell
C00179
Contact
- Customer ID
- C00179 (anicustomer)
- Address
- 104 Dawes Road, Toronto unverified
- kzaman_90@yahoo.com
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-08-06 / 2010-09-01
Phone numbers
- (647) 836-7747 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 | |
|---|---|---|---|---|---|---|---|---|
| 6478367747 | ANI | aniinvoice | (647) 836-7747 | 2009-08-06 – 2010-09-01 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2010-09-01 | ANI invoice trn 0 | 10001905 | 6478367747 | 0.00 | 0.00 | 110.00 | code 0 | it | ||
| 2010-08-30 | ANI invoice trn 1 | 10001953 | 6478367747 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-08-25 | ANI invoice trn 1 | 10001870 | 6478367747 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-08-23 | ANI invoice trn 1 | 10001856 | 6478367747 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-08-20 | ANI invoice trn 1 | 10001829 | 6478367747 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-08-19 | ANI invoice trn 1 | 10001821 | 6478367747 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-08-16 | ANI invoice trn 1 | 10001815 | 6478367747 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-08-10 | ANI invoice trn 1 | 10001749 | 6478367747 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-08-05 | ANI invoice trn 1 | 10001739 | 6478367747 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-08-03 | ANI invoice trn 1 | 10001731 | 6478367747 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-08-03 | ANI invoice trn 1 | 10001730 | 6478367747 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-07-20 | ANI invoice trn 1 | 10001628 | 6478367747 | 10.00 | 0.00 | 0.00 | code 0 | Balance adjustment - Manual Payment | ||
| 2010-07-20 | ANI invoice trn 0 | 10001556 | 6478367747 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-07-20 | ANI invoice trn 0 | 10001555 | 6478367747 | 0.00 | 0.00 | 80.00 | code 0 | it | ||
| 2010-07-16 | ANI invoice trn 1 | 10001634 | 6478367747 | 10.00 | 0.00 | 0.00 | code 0 | Balance adjustment - Manual Payment | ||
| 2010-07-13 | ANI invoice trn 1 | 10001640 | 6478367747 | 10.00 | 0.00 | 0.00 | code 0 | Balance adjustment - Manual Payment | ||
| 2010-07-11 | ANI invoice trn 1 | 10001652 | 6478367747 | 10.00 | 0.00 | 0.00 | code 0 | Balance adjustment - Manual Payment | ||
| 2010-07-09 | ANI invoice trn 1 | 10001658 | 6478367747 | 10.00 | 0.00 | 0.00 | code 0 | Balance adjustment - Manual Payment | ||
| 2010-07-07 | ANI invoice trn 1 | 10001485 | 6478367747 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-07-04 | ANI invoice trn 1 | 10001462 | 6478367747 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-07-01 | ANI invoice trn 1 | 10001435 | 6478367747 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-06-29 | ANI invoice trn 0 | 10001416 | 6478367747 | 0.00 | 0.00 | 40.00 | code 0 | it | ||
| 2010-06-28 | ANI invoice trn 1 | 10001411 | 6478367747 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-06-26 | ANI invoice trn 1 | 10001398 | 6478367747 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-06-23 | ANI invoice trn 1 | 10001376 | 6478367747 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-06-21 | ANI invoice trn 1 | 10001351 | 6478367747 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-06-18 | ANI invoice trn 0 | 10001330 | 6478367747 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-06-14 | ANI invoice trn 0 | 10001295 | 6478367747 | 30.00 | 30.00 | 0.00 | code 0 | it | ||
| 2010-06-14 | ANI invoice trn 0 | 10001294 | 6478367747 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-06-10 | ANI invoice trn 1 | 10001274 | 6478367747 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-05-31 | ANI invoice trn 0 | 10001176 | 6478367747 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-05-29 | ANI invoice trn 0 | 10001167 | 6478367747 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-05-26 | ANI invoice trn 0 | 10001133 | 6478367747 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-05-23 | ANI invoice trn 0 | 10001117 | 6478367747 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-05-20 | ANI invoice trn 0 | 10001081 | 6478367747 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-05-17 | ANI invoice trn 0 | 10001028 | 6478367747 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-05-11 | ANI invoice trn 0 | 10000990 | 6478367747 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-05-07 | ANI invoice trn 0 | 10000941 | 6478367747 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-05-05 | ANI invoice trn 0 | 10000921 | 6478367747 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-04-28 | ANI invoice trn 0 | 10000860 | 6478367747 | 60.00 | 60.00 | 0.00 | code 0 | it | ||
| 2010-04-15 | ANI invoice trn 0 | 10000730 | 6478367747 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-04-08 | ANI invoice trn 0 | 10000690 | 6478367747 | 30.00 | 30.00 | 0.00 | code 0 | |||
| 2010-03-27 | ANI invoice trn 0 | 10000591 | 6478367747 | 30.00 | 30.00 | 0.00 | code 0 | |||
| 2010-03-17 | ANI invoice trn 0 | 10000531 | 6478367747 | 30.00 | 30.00 | 0.00 | code 0 | |||
| 2010-03-09 | ANI invoice trn 0 | 10000466 | 6478367747 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-03-02 | ANI invoice trn 0 | 10000426 | 6478367747 | 40.00 | 40.00 | 0.00 | code 0 | |||
| 2010-02-19 | ANI invoice trn 0 | 10000346 | 6478367747 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-02-08 | ANI invoice trn 0 | 10000262 | 6478367747 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-02-01 | ANI invoice trn 0 | 10000229 | 6478367747 | 25.00 | 25.00 | 0.00 | code 0 | |||
| 2010-01-28 | ANI invoice trn 0 | 10000176 | 6478367747 | 30.00 | 30.00 | 0.00 | code 0 | |||
| 2010-01-18 | ANI invoice trn 0 | 10000104 | 6478367747 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-01-11 | ANI invoice trn 0 | 10000033 | 6478367747 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-01-04 | ANI invoice trn 0 | 10000009 | 6478367747 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-12-29 | ANI invoice trn 0 | 09001016 | 6478367747 | 40.00 | 40.00 | 0.00 | code 0 | |||
| 2009-12-15 | ANI invoice trn 0 | 09000930 | 6478367747 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-12-09 | ANI invoice trn 0 | 09000899 | 6478367747 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-12-05 | ANI invoice trn 0 | 09000886 | 6478367747 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-12-02 | ANI invoice trn 0 | 09000859 | 6478367747 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-11-25 | ANI invoice trn 0 | 09000802 | 6478367747 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-11-21 | ANI invoice trn 0 | 09000783 | 6478367747 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-11-17 | ANI invoice trn 0 | 09000757 | 6478367747 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-11-14 | ANI invoice trn 0 | 09000740 | 6478367747 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-11-11 | ANI invoice trn 0 | 09000728 | 6478367747 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-11-09 | ANI invoice trn 0 | 09000687 | 6478367747 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-11-03 | ANI invoice trn 0 | 09000652 | 6478367747 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-10-28 | ANI invoice trn 0 | 09000545 | 6478367747 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-10-23 | ANI invoice trn 0 | 09000516 | 6478367747 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-10-16 | ANI invoice trn 0 | 09000479 | 6478367747 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-10-10 | ANI invoice trn 0 | 09000457 | 6478367747 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-10-05 | ANI invoice trn 0 | 09000427 | 6478367747 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-09-25 | ANI invoice trn 0 | 09000354 | 6478367747 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-09-19 | ANI invoice trn 0 | 09000307 | 6478367747 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-09-14 | ANI invoice trn 0 | 09000260 | 6478367747 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-09-07 | ANI invoice trn 0 | 09000217 | 6478367747 | 15.00 | 15.00 | 0.00 | code 0 | |||
| 2009-09-02 | ANI invoice trn 0 | 09000187 | 6478367747 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-08-25 | ANI invoice trn 0 | 09000107 | 6478367747 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-08-19 | ANI invoice trn 0 | 09000077 | 6478367747 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-08-14 | ANI invoice trn 0 | 09000055 | 6478367747 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-08-06 | ANI invoice trn 0 | 09000020 | 6478367747 | 10.00 | 10.00 | 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.