Dolly khandokar
residential-cross-sell
C00233
Contact
- Customer ID
- C00233 (anicustomer)
- Address
- 1104-283 parmacy Ave unverified
- dolly1khodakar@yahoo.com
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2010-04-16 / 2011-12-16
Phone numbers
- 3514895 primary · unverified not 10 digits
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 | |
|---|---|---|---|---|---|---|---|---|
| 3514895 | ANI | aniinvoice | 3514895 | 2010-04-16 – 2011-12-16 | history |
History
Showing 18 events for account 3514895. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2011-12-16 | ANI invoice trn 0 | 11002629 | 3514895 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-09-08 | ANI invoice trn 0 | 11001849 | 3514895 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-08-09 | ANI invoice trn 0 | 11001603 | 3514895 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-05-18 | ANI invoice trn 0 | 11000972 | 3514895 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-05-03 | ANI invoice trn 0 | 11000855 | 3514895 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-04-14 | ANI invoice trn 0 | 11000724 | 3514895 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-03-17 | ANI invoice trn 0 | 11000531 | 3514895 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-02-22 | ANI invoice trn 0 | 11000359 | 3514895 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2011-02-03 | ANI invoice trn 0 | 11000240 | 3514895 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2011-01-25 | ANI invoice trn 0 | 11000176 | 3514895 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2011-01-11 | ANI invoice trn 0 | 11000076 | 3514895 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2011-01-04 | ANI invoice trn 0 | 11000024 | 3514895 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-12-31 | ANI invoice trn 0 | 10002753 | 3514895 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-12-22 | ANI invoice trn 0 | 10002677 | 3514895 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-11-29 | ANI invoice trn 0 | 10002503 | 3514895 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-11-09 | ANI invoice trn 0 | 10002376 | 3514895 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-10-25 | ANI invoice trn 0 | 10002259 | 3514895 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-04-16 | ANI invoice trn 0 | 10000737 | 3514895 | 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.