Papiya
residential-cross-sell
C00180
Contact
- Customer ID
- C00180 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-08-31 / 2010-06-10
Phone numbers
- (647) 827-9133 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 | |
|---|---|---|---|---|---|---|---|---|
| 6478279133 | ANI | aniinvoice | (647) 827-9133 | 2009-08-31 – 2010-06-10 | history |
History
Showing 26 events of type ANI invoice. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2010-06-10 | ANI invoice trn 0 | 10001266 | 6478279133 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-06-08 | ANI invoice trn 1 | 10001242 | 6478279133 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-05-18 | ANI invoice trn 0 | 10001064 | 6478279133 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-04-22 | ANI invoice trn 0 | 10000806 | 6478279133 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2010-04-18 | ANI invoice trn 1 | 10000795 | 6478279133 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-04-02 | ANI invoice trn 0 | 10000658 | 6478279133 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2010-03-30 | ANI invoice trn 1 | 10000638 | 6478279133 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-03-02 | ANI invoice trn 0 | 10000425 | 6478279133 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-02-13 | ANI invoice trn 0 | 10000289 | 6478279133 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-02-13 | ANI invoice trn 0 | 10000288 | 6478279133 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2010-01-22 | ANI invoice trn 1 | 10000198 | 6478279133 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-01-06 | ANI invoice trn 0 | 10000020 | 6478279133 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-01-06 | ANI invoice trn 0 | 10000019 | 6478279133 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2009-12-23 | ANI invoice trn 1 | 09001044 | 6478279133 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2009-11-25 | ANI invoice trn 0 | 09000804 | 6478279133 | 30.00 | 30.00 | 0.00 | code 0 | |||
| 2009-11-25 | ANI invoice trn 0 | 09000803 | 6478279133 | 0.00 | 0.00 | 10.00 | code 0 | |||
| 2009-11-19 | ANI invoice trn 1 | 09000780 | 6478279133 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2009-10-29 | ANI invoice trn 0 | 09000550 | 6478279133 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-10-29 | ANI invoice trn 0 | 09000549 | 6478279133 | 0.00 | 0.00 | 10.00 | code 0 | |||
| 2009-10-20 | ANI invoice trn 1 | 09000611 | 6478279133 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2009-10-17 | ANI invoice trn 0 | 09000484 | 6478279133 | 0.00 | 0.00 | 10.00 | code 0 | |||
| 2009-10-12 | ANI invoice trn 1 | 09000587 | 6478279133 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2009-09-28 | ANI invoice trn 0 | 09000365 | 6478279133 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-09-14 | ANI invoice trn 0 | 09000258 | 6478279133 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2009-09-12 | ANI invoice trn 1 | 09000265 | 6478279133 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2009-08-31 | ANI invoice trn 0 | 09000174 | 6478279133 | 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.