Jahan Khanam
residential-cross-sell
C00181
Contact
- Customer ID
- C00181 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-10-08 / 2011-08-11
Phone numbers
- (416) 269-5302 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 | |
|---|---|---|---|---|---|---|---|---|
| 4162695302 | ANI | aniinvoice | (416) 269-5302 | 2009-10-08 – 2011-08-11 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2011-08-11 | ANI invoice trn 0 | 11001622 | 4162695302 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-06-15 | ANI invoice trn 0 | 11001189 | 4162695302 | 0.00 | 0.00 | 30.00 | code 0 | apu | ||
| 2011-06-14 | ANI invoice trn 1 | 11001185 | 4162695302 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-05-28 | ANI invoice trn 1 | 11001056 | 4162695302 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-05-28 | ANI invoice trn 0 | 11001053 | 4162695302 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-04-21 | ANI invoice trn 0 | 11000777 | 4162695302 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-04-02 | ANI invoice trn 1 | 11000637 | 4162695302 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-01-31 | ANI invoice trn 1 | 11000223 | 4162695302 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-01-31 | ANI invoice trn 0 | 11000215 | 4162695302 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-10-26 | ANI invoice trn 0 | 10002275 | 4162695302 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-10-23 | ANI invoice trn 1 | 10002248 | 4162695302 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-10-14 | ANI invoice trn 0 | 10002191 | 4162695302 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-10-01 | ANI invoice trn 1 | 10002130 | 4162695302 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-06-29 | ANI invoice trn 0 | 10001417 | 4162695302 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-06-15 | ANI invoice trn 1 | 10001314 | 4162695302 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-06-05 | ANI invoice trn 0 | 10001224 | 4162695302 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-05-22 | ANI invoice trn 1 | 10001105 | 4162695302 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-04-27 | ANI invoice trn 0 | 10000840 | 4162695302 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-04-23 | ANI invoice trn 1 | 10000824 | 4162695302 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-04-15 | ANI invoice trn 0 | 10000732 | 4162695302 | 0.00 | 0.00 | 10.00 | code 0 | |||
| 2010-04-14 | ANI invoice trn 1 | 10000783 | 4162695302 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2010-03-15 | ANI invoice trn 0 | 10000524 | 4162695302 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-01-29 | ANI invoice trn 0 | 10000182 | 4162695302 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-01-15 | ANI invoice trn 0 | 10000081 | 4162695302 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-11-03 | ANI invoice trn 0 | 09000650 | 4162695302 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2009-10-15 | ANI invoice trn 1 | 09000600 | 4162695302 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2009-10-10 | ANI invoice trn 0 | 09000455 | 4162695302 | 0.00 | 0.00 | 10.00 | code 0 | |||
| 2009-10-08 | ANI invoice trn 1 | 09000575 | 4162695302 | 10.00 | 0.00 | 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.