Kajol Vai
residential-cross-sell
C00221
Contact
- Customer ID
- C00221 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-08-03 / 2010-05-06
Phone numbers
- (416) 690-0395 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 | |
|---|---|---|---|---|---|---|---|---|
| 4166900395 | ANI | aniinvoice | (416) 690-0395 | 2009-08-03 – 2010-05-06 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2010-05-06 | ANI invoice trn 0 | 10000927 | 4166900395 | 10.00 | 10.00 | 0.00 | code 0 | IT | ||
| 2010-04-28 | ANI invoice trn 0 | 10000865 | 4166900395 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-04-09 | ANI invoice trn 0 | 10000702 | 4166900395 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-04-02 | ANI invoice trn 0 | 10000659 | 4166900395 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-03-24 | ANI invoice trn 0 | 10000574 | 4166900395 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-03-11 | ANI invoice trn 0 | 10000474 | 4166900395 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-02-19 | ANI invoice trn 0 | 10000347 | 4166900395 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-02-13 | ANI invoice trn 0 | 10000324 | 4166900395 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-02-05 | ANI invoice trn 0 | 10000248 | 4166900395 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-01-30 | ANI invoice trn 0 | 10000191 | 4166900395 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2010-01-29 | ANI invoice trn 1 | 10000208 | 4166900395 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-01-08 | ANI invoice trn 0 | 10000029 | 4166900395 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-12-22 | ANI invoice trn 0 | 09000959 | 4166900395 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-12-17 | ANI invoice trn 0 | 09000940 | 4166900395 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-12-12 | ANI invoice trn 0 | 09000923 | 4166900395 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-12-07 | ANI invoice trn 0 | 09000892 | 4166900395 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-11-26 | ANI invoice trn 0 | 09000811 | 4166900395 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2009-11-19 | ANI invoice trn 1 | 09000781 | 4166900395 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2009-11-12 | ANI invoice trn 0 | 09000731 | 4166900395 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-09-26 | ANI invoice trn 0 | 09000360 | 4166900395 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-09-17 | ANI invoice trn 0 | 09000297 | 4166900395 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-09-09 | ANI invoice trn 0 | 09000247 | 4166900395 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-08-26 | ANI invoice trn 0 | 09000110 | 4166900395 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-08-03 | ANI invoice trn 0 | 09000006 | 4166900395 | 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.