Mohit (Ref Zaman)
residential-cross-sell
C00182
Contact
- Customer ID
- C00182 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-12-18 / 2011-09-28
Phone numbers
- (647) 887-5731 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 | |
|---|---|---|---|---|---|---|---|---|
| 6478875731 | ANI | aniinvoice | (647) 887-5731 | 2009-12-18 – 2011-09-28 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2011-09-28 | ANI invoice trn 0 | 11002004 | 6478875731 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2010-11-27 | ANI invoice trn 0 | 10002495 | 6478875731 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-10-20 | ANI invoice trn 0 | 10002223 | 6478875731 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-09-20 | ANI invoice trn 0 | 10002027 | 6478875731 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-09-13 | ANI invoice trn 0 | 10001992 | 6478875731 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-09-04 | ANI invoice trn 0 | 10001922 | 6478875731 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-08-24 | ANI invoice trn 0 | 10001853 | 6478875731 | 0.00 | 0.00 | 40.00 | code 0 | it | ||
| 2010-08-16 | ANI invoice trn 1 | 10001816 | 6478875731 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-07-28 | ANI invoice trn 1 | 10001614 | 6478875731 | 20.00 | 0.00 | 0.00 | code 0 | Balance adjustment - Manual Payment | ||
| 2010-07-13 | ANI invoice trn 0 | 10001582 | 6478875731 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-06-22 | ANI invoice trn 0 | 10001363 | 6478875731 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-06-14 | ANI invoice trn 1 | 10001303 | 6478875731 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-06-09 | ANI invoice trn 0 | 10001261 | 6478875731 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-05-20 | ANI invoice trn 0 | 10001086 | 6478875731 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-05-16 | ANI invoice trn 1 | 10001040 | 6478875731 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-04-29 | ANI invoice trn 0 | 10000870 | 6478875731 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-04-13 | ANI invoice trn 0 | 10000720 | 6478875731 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-04-02 | ANI invoice trn 0 | 10000656 | 6478875731 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2010-04-02 | ANI invoice trn 0 | 10000655 | 6478875731 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-03-17 | ANI invoice trn 1 | 10000541 | 6478875731 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-03-02 | ANI invoice trn 0 | 10000428 | 6478875731 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2010-02-27 | ANI invoice trn 1 | 10000408 | 6478875731 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-02-20 | ANI invoice trn 0 | 10000357 | 6478875731 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-02-06 | ANI invoice trn 0 | 10000249 | 6478875731 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2010-02-03 | ANI invoice trn 1 | 10000300 | 6478875731 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-01-23 | ANI invoice trn 0 | 10000145 | 6478875731 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-01-11 | ANI invoice trn 0 | 10000032 | 6478875731 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-12-19 | ANI invoice trn 0 | 09000950 | 6478875731 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2009-12-18 | ANI invoice trn 1 | 09000991 | 6478875731 | 20.00 | 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.