mamun karim
residential-cross-sell
C00219
Contact
- Customer ID
- C00219 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-08-01 / 2010-11-11
Phone numbers
- (647) 832-4455 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 | |
|---|---|---|---|---|---|---|---|---|
| 6478324455 | ANI | aniinvoice | (647) 832-4455 | 2009-08-01 – 2010-11-11 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2010-11-11 | ANI invoice trn 0 | 10002387 | 6478324455 | 0.00 | 0.00 | 10.00 | code 1 | it | ||
| 2010-08-07 | ANI invoice trn 1 | 10001742 | 6478324455 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2009-12-29 | ANI invoice trn 0 | 09001015 | 6478324455 | 5.00 | 5.00 | 0.00 | code 0 | |||
| 2009-12-26 | ANI invoice trn 0 | 09001012 | 6478324455 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-12-11 | ANI invoice trn 0 | 09000913 | 6478324455 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-12-03 | ANI invoice trn 0 | 09000870 | 6478324455 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2009-11-26 | ANI invoice trn 1 | 09000820 | 6478324455 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2009-10-24 | ANI invoice trn 0 | 09000526 | 6478324455 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-10-14 | ANI invoice trn 0 | 09000469 | 6478324455 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-10-06 | ANI invoice trn 0 | 09000434 | 6478324455 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-10-06 | ANI invoice trn 0 | 09000433 | 6478324455 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2009-10-02 | ANI invoice trn 1 | 09000564 | 6478324455 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2009-09-23 | ANI invoice trn 0 | 09000340 | 6478324455 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2009-09-19 | ANI invoice trn 1 | 09000317 | 6478324455 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2009-09-15 | ANI invoice trn 0 | 09000271 | 6478324455 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2009-09-12 | ANI invoice trn 1 | 09000267 | 6478324455 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2009-09-05 | ANI invoice trn 0 | 09000209 | 6478324455 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-09-05 | ANI invoice trn 0 | 09000208 | 6478324455 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-08-24 | ANI invoice trn 0 | 09000098 | 6478324455 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-08-15 | ANI invoice trn 0 | 09000058 | 6478324455 | 25.00 | 25.00 | 0.00 | code 0 | |||
| 2009-08-01 | ANI invoice trn 0 | 09000003 | 6478324455 | 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.