Zaintel Lead Local only

MD Monowar Hossain

residential-cross-sell C00203

Contact

Customer ID
C00203 (anicustomer)
Address
Bramton unverified
Email
—
Class / type
Retail / ANI
Activated
2010-04-27
First / last seen
2009-10-19 / 2012-11-26

Phone numbers

  • (905) 216-1302 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

AccountTypeSourcePhoneProductAgreementExpiryActivity
9052161302 ANI aniinvoice (905) 216-1302 2009-10-19 – 2012-11-26 history

History

ANI invoice 32 Billed 585.00 · Paid 475.00 2009-10-19 – 2012-11-26
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-26 ANI invoice trn 0 12002181 9052161302 15.00 15.00 0.00 code 0 apu
2012-10-15 ANI invoice trn 0 12001926 9052161302 20.00 20.00 0.00 code 0 apu
2012-08-25 ANI invoice trn 0 12001592 9052161302 15.00 15.00 0.00 code 0 apu
2012-08-04 ANI invoice trn 0 12001454 9052161302 30.00 30.00 0.00 code 0 apu
2012-03-19 ANI invoice trn 1 12000555 9052161302 20.00 0.00 0.00 code 0 apu
2011-11-12 ANI invoice trn 0 11002389 9052161302 0.00 0.00 20.00 code 0 apu
2011-11-12 ANI invoice trn 0 11002388 9052161302 10.00 10.00 0.00 code 0 apu
2011-11-02 ANI invoice trn 1 11002314 9052161302 20.00 0.00 0.00 code 0 apu
2011-10-01 ANI invoice trn 0 11002043 9052161302 0.00 0.00 20.00 code 0 apu
2011-09-29 ANI invoice trn 1 11002013 9052161302 20.00 0.00 0.00 code 0 apu
2011-08-27 ANI invoice trn 0 11001750 9052161302 20.00 20.00 0.00 code 0 apu
2011-08-10 ANI invoice trn 0 11001612 9052161302 20.00 20.00 0.00 code 0 apu
2011-07-02 ANI invoice trn 0 11001306 9052161302 15.00 15.00 0.00 code 0 apu
2011-06-04 ANI invoice trn 0 11001116 9052161302 20.00 20.00 0.00 code 0 apu
2011-04-11 ANI invoice trn 0 11000702 9052161302 20.00 20.00 0.00 code 0 apu
2011-03-05 ANI invoice trn 0 11000452 9052161302 20.00 20.00 0.00 code 0 it
2011-01-03 ANI invoice trn 0 11000016 9052161302 20.00 20.00 0.00 code 0 it
2010-11-01 ANI invoice trn 0 10002317 9052161302 20.00 20.00 0.00 code 0 it
2010-10-02 ANI invoice trn 0 10002108 9052161302 30.00 30.00 0.00 code 0 it
2010-09-04 ANI invoice trn 0 10001918 9052161302 20.00 20.00 0.00 code 0 it
2010-07-31 ANI invoice trn 0 10001672 9052161302 30.00 30.00 0.00 code 0 it
2010-06-06 ANI invoice trn 0 10001234 9052161302 30.00 30.00 0.00 code 0 it
2010-03-22 ANI invoice trn 0 10000554 9052161302 20.00 20.00 0.00 code 0
2010-03-06 ANI invoice trn 0 10000449 9052161302 20.00 20.00 0.00 code 0
2010-03-06 ANI invoice trn 0 10000448 9052161302 0.00 0.00 30.00 code 0
2010-03-01 ANI invoice trn 1 10000481 9052161302 10.00 0.00 0.00 code 0
2010-02-09 ANI invoice trn 1 10000310 9052161302 20.00 0.00 0.00 code 0
2009-12-19 ANI invoice trn 0 09000943 9052161302 30.00 30.00 0.00 code 0
2009-12-19 ANI invoice trn 0 09000942 9052161302 0.00 0.00 20.00 code 0
2009-11-21 ANI invoice trn 1 09000785 9052161302 20.00 0.00 0.00 code 0
2009-10-19 ANI invoice trn 0 09000492 9052161302 10.00 10.00 0.00 code 0
2009-10-19 ANI invoice trn 0 09000491 9052161302 40.00 40.00 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.