Ashraf 88
residential-cross-sell
C00188
Contact
- Customer ID
- C00188 (anicustomer)
- Address
- Brampton unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-08-10 / 2010-12-04
Phone numbers
- (905) 790-0862 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 | |
|---|---|---|---|---|---|---|---|---|
| 9057900862 | ANI | aniinvoice | (905) 790-0862 | 2009-08-10 – 2010-12-04 | history |
History
Showing 14 events for account 9057900862. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2010-12-04 | ANI invoice trn 0 | 10002541 | 9057900862 | 13.00 | 13.00 | 0.00 | code 0 | it | ||
| 2010-11-01 | ANI invoice trn 0 | 10002316 | 9057900862 | 13.00 | 13.00 | 0.00 | code 0 | it | ||
| 2010-09-25 | ANI invoice trn 0 | 10002069 | 9057900862 | 6.00 | 6.00 | 0.00 | code 0 | it | ||
| 2010-08-30 | ANI invoice trn 0 | 10001900 | 9057900862 | 18.00 | 18.00 | 0.00 | code 0 | it | ||
| 2010-07-31 | ANI invoice trn 0 | 10001671 | 9057900862 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-07-03 | ANI invoice trn 0 | 10001442 | 9057900862 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-05-13 | ANI invoice trn 0 | 10001006 | 9057900862 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-04-17 | ANI invoice trn 0 | 10000742 | 9057900862 | 25.00 | 25.00 | 0.00 | code 0 | |||
| 2010-02-06 | ANI invoice trn 0 | 10000250 | 9057900862 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-01-12 | ANI invoice trn 0 | 10000055 | 9057900862 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-12-12 | ANI invoice trn 0 | 09000919 | 9057900862 | 30.00 | 30.00 | 0.00 | code 0 | |||
| 2009-11-14 | ANI invoice trn 0 | 09000742 | 9057900862 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-10-19 | ANI invoice trn 0 | 09000490 | 9057900862 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-08-10 | ANI invoice trn 0 | 09000034 | 9057900862 | 20.00 | 20.00 | 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.