Hossain Ali
residential-cross-sell
C00191
Contact
- Customer ID
- C00191 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-08-04 / 2012-08-02
Phone numbers
- (416) 698-6906 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 | |
|---|---|---|---|---|---|---|---|---|
| 4166986906 | ANI | aniinvoice | (416) 698-6906 | 2009-08-04 – 2012-08-02 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-08-02 | ANI invoice trn 0 | 12001439 | 4166986906 | 0.00 | 0.00 | 10.00 | code 0 | apu | ||
| 2012-07-26 | ANI invoice trn 1 | 12001397 | 4166986906 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2012-03-23 | ANI invoice trn 0 | 12000581 | 4166986906 | 0.00 | 0.00 | 10.00 | code 0 | apu | ||
| 2012-03-23 | ANI invoice trn 1 | 12000576 | 4166986906 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-12-24 | ANI invoice trn 0 | 11002688 | 4166986906 | 17.00 | 17.00 | 0.00 | code 0 | apu | ||
| 2011-12-07 | ANI invoice trn 0 | 11002583 | 4166986906 | 0.00 | 0.00 | 35.00 | code 0 | apu | ||
| 2011-11-30 | ANI invoice trn 1 | 11002526 | 4166986906 | 35.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-11-02 | ANI invoice trn 0 | 11002316 | 4166986906 | 0.00 | 0.00 | 10.00 | code 0 | apu | ||
| 2011-11-02 | ANI invoice trn 1 | 11002306 | 4166986906 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-10-24 | ANI invoice trn 0 | 11002226 | 4166986906 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-10-03 | ANI invoice trn 0 | 11002051 | 4166986906 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-09-07 | ANI invoice trn 0 | 11001845 | 4166986906 | 0.00 | 0.00 | 24.00 | code 0 | apu | ||
| 2011-08-29 | ANI invoice trn 1 | 11001777 | 4166986906 | 24.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-08-22 | ANI invoice trn 0 | 11001710 | 4166986906 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-08-16 | ANI invoice trn 1 | 11001658 | 4166986906 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-08-03 | ANI invoice trn 0 | 11001561 | 4166986906 | 0.00 | 0.00 | 60.00 | code 0 | apu | ||
| 2011-07-22 | ANI invoice trn 1 | 11001464 | 4166986906 | 50.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-07-12 | ANI invoice trn 1 | 11001379 | 4166986906 | 50.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-07-06 | ANI invoice trn 0 | 11001339 | 4166986906 | 40.00 | 40.00 | 0.00 | code 0 | apu | ||
| 2011-07-04 | ANI invoice trn 0 | 11001317 | 4166986906 | 0.00 | 0.00 | 40.00 | code 0 | apu | ||
| 2011-07-04 | ANI invoice trn 0 | 11001316 | 4166986906 | 0.00 | 0.00 | 10.00 | code 0 | apu | ||
| 2011-07-04 | ANI invoice trn 0 | 11001315 | 4166986906 | 0.00 | 0.00 | 40.00 | code 0 | apu | ||
| 2011-06-23 | ANI invoice trn 1 | 11001250 | 4166986906 | 50.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-06-15 | ANI invoice trn 0 | 11001190 | 4166986906 | 0.00 | 0.00 | 40.00 | code 0 | apu | ||
| 2011-06-11 | ANI invoice trn 1 | 11001159 | 4166986906 | 40.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-05-19 | ANI invoice trn 0 | 11000980 | 4166986906 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-05-19 | ANI invoice trn 0 | 11000979 | 4166986906 | 0.00 | 0.00 | 10.00 | code 0 | apu | ||
| 2011-05-19 | ANI invoice trn 0 | 11000978 | 4166986906 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-05-11 | ANI invoice trn 1 | 11000916 | 4166986906 | 30.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-04-21 | ANI invoice trn 0 | 11000780 | 4166986906 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-04-13 | ANI invoice trn 0 | 11000716 | 4166986906 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-03-29 | ANI invoice trn 0 | 11000612 | 4166986906 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-03-08 | ANI invoice trn 0 | 11000478 | 4166986906 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2011-03-05 | ANI invoice trn 0 | 11000455 | 4166986906 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2011-01-31 | ANI invoice trn 0 | 11000214 | 4166986906 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2011-01-04 | ANI invoice trn 0 | 11000025 | 4166986906 | 40.00 | 40.00 | 0.00 | code 0 | it | ||
| 2010-12-15 | ANI invoice trn 0 | 10002632 | 4166986906 | 0.00 | 0.00 | 40.00 | code 0 | it | ||
| 2010-12-09 | ANI invoice trn 1 | 10002576 | 4166986906 | 40.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-10-27 | ANI invoice trn 0 | 10002284 | 4166986906 | 0.00 | 0.00 | 40.00 | code 0 | it | ||
| 2010-10-26 | ANI invoice trn 0 | 10002270 | 4166986906 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-10-26 | ANI invoice trn 1 | 10002269 | 4166986906 | 40.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-10-23 | ANI invoice trn 1 | 10002249 | 4166986906 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-10-14 | ANI invoice trn 0 | 10002189 | 4166986906 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-09-29 | ANI invoice trn 0 | 10002091 | 4166986906 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-09-07 | ANI invoice trn 0 | 10001934 | 4166986906 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-07-28 | ANI invoice trn 0 | 10001602 | 4166986906 | 0.00 | 0.00 | 50.00 | code 0 | it | ||
| 2010-07-23 | ANI invoice trn 1 | 10001621 | 4166986906 | 50.00 | 0.00 | 0.00 | code 0 | Balance adjustment - Manual Payment | ||
| 2010-06-29 | ANI invoice trn 0 | 10001418 | 4166986906 | 0.00 | 0.00 | 30.00 | code 0 | it | ||
| 2010-06-24 | ANI invoice trn 1 | 10001388 | 4166986906 | 30.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-06-05 | ANI invoice trn 0 | 10001223 | 4166986906 | 0.00 | 0.00 | 35.00 | code 0 | it | ||
| 2010-06-02 | ANI invoice trn 1 | 10001222 | 4166986906 | 35.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-05-17 | ANI invoice trn 0 | 10001061 | 4166986906 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-04-27 | ANI invoice trn 0 | 10000841 | 4166986906 | 0.00 | 0.00 | 30.00 | code 0 | it | ||
| 2010-04-23 | ANI invoice trn 1 | 10000825 | 4166986906 | 30.00 | 0.00 | 0.00 | code 0 | |||
| 2010-04-15 | ANI invoice trn 0 | 10000731 | 4166986906 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-03-31 | ANI invoice trn 0 | 10000633 | 4166986906 | 40.00 | 40.00 | 0.00 | code 0 | |||
| 2010-03-15 | ANI invoice trn 0 | 10000522 | 4166986906 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-03-15 | ANI invoice trn 0 | 10000521 | 4166986906 | 0.00 | 0.00 | 40.00 | code 0 | |||
| 2010-03-08 | ANI invoice trn 1 | 10000494 | 4166986906 | 40.00 | 0.00 | 0.00 | code 0 | |||
| 2010-02-25 | ANI invoice trn 0 | 10000393 | 4166986906 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-02-25 | ANI invoice trn 0 | 10000392 | 4166986906 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2010-02-06 | ANI invoice trn 1 | 10000305 | 4166986906 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-01-27 | ANI invoice trn 0 | 10000165 | 4166986906 | 0.00 | 0.00 | 40.00 | code 0 | |||
| 2010-01-20 | ANI invoice trn 1 | 10000194 | 4166986906 | 40.00 | 0.00 | 0.00 | code 0 | |||
| 2010-01-15 | ANI invoice trn 0 | 10000080 | 4166986906 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-12-15 | ANI invoice trn 0 | 09000931 | 4166986906 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-12-03 | ANI invoice trn 0 | 09000871 | 4166986906 | 0.00 | 0.00 | 60.00 | code 0 | |||
| 2009-11-18 | ANI invoice trn 1 | 09000830 | 4166986906 | 40.00 | 0.00 | 0.00 | code 0 | |||
| 2009-11-05 | ANI invoice trn 1 | 09000703 | 4166986906 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2009-11-03 | ANI invoice trn 0 | 09000651 | 4166986906 | 0.00 | 0.00 | 50.00 | code 0 | |||
| 2009-10-20 | ANI invoice trn 1 | 09000601 | 4166986906 | 50.00 | 0.00 | 0.00 | code 0 | |||
| 2009-10-10 | ANI invoice trn 1 | 09000583 | 4166986906 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2009-10-10 | ANI invoice trn 0 | 09000456 | 4166986906 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2009-09-29 | ANI invoice trn 0 | 09000371 | 4166986906 | 0.00 | 0.00 | 40.00 | code 0 | |||
| 2009-09-19 | ANI invoice trn 1 | 09000322 | 4166986906 | 40.00 | 0.00 | 0.00 | code 0 | |||
| 2009-08-22 | ANI invoice trn 0 | 09000090 | 4166986906 | 40.00 | 40.00 | 0.00 | code 0 | |||
| 2009-08-04 | ANI invoice trn 0 | 09000008 | 4166986906 | 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.