nabi
residential-cross-sell
C00237
Contact
- Customer ID
- C00237 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-08-04 / 2012-12-01
Phone numbers
- (416) 897-2849 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 | |
|---|---|---|---|---|---|---|---|---|
| 4168972849 | ANI | aniinvoice | (416) 897-2849 | 2009-08-04 – 2012-12-01 | history |
History
Showing 108 events of type ANI invoice. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-01 | ANI invoice trn 1 | 12002227 | 4168972849 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2012-11-12 | ANI invoice trn 0 | 12002114 | 4168972849 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2012-10-24 | ANI invoice trn 0 | 12001988 | 4168972849 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2012-10-05 | ANI invoice trn 0 | 12001881 | 4168972849 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2012-09-08 | ANI invoice trn 0 | 12001689 | 4168972849 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2012-03-17 | ANI invoice trn 0 | 12000549 | 4168972849 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-12-26 | ANI invoice trn 1 | 11002704 | 4168972849 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-12-10 | ANI invoice trn 1 | 11002595 | 4168972849 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-11-28 | ANI invoice trn 0 | 11002514 | 4168972849 | 0.00 | 0.00 | 10.00 | code 0 | apu | ||
| 2011-11-28 | ANI invoice trn 0 | 11002511 | 4168972849 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-11-18 | ANI invoice trn 0 | 11002440 | 4168972849 | 10.00 | 10.00 | 0.00 | code 0 | IT | ||
| 2011-11-05 | ANI invoice trn 1 | 11002351 | 4168972849 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-10-31 | ANI invoice trn 0 | 11002290 | 4168972849 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-10-31 | ANI invoice trn 0 | 11002291 | 4168972849 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-10-20 | ANI invoice trn 1 | 11002191 | 4168972849 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-10-10 | ANI invoice trn 0 | 11002099 | 4168972849 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-09-28 | ANI invoice trn 0 | 11002005 | 4168972849 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-09-16 | ANI invoice trn 0 | 11001906 | 4168972849 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-09-14 | ANI invoice trn 1 | 11001892 | 4168972849 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-09-03 | ANI invoice trn 0 | 11001813 | 4168972849 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-09-03 | ANI invoice trn 0 | 11001812 | 4168972849 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-08-23 | ANI invoice trn 1 | 11001715 | 4168972849 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-08-20 | ANI invoice trn 0 | 11001697 | 4168972849 | 0.00 | 0.00 | 40.00 | code 0 | apu | ||
| 2011-08-17 | ANI invoice trn 1 | 11001672 | 4168972849 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-08-11 | ANI invoice trn 1 | 11001619 | 4168972849 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-08-05 | ANI invoice trn 0 | 11001579 | 4168972849 | 0.00 | 0.00 | 40.00 | code 0 | apu | ||
| 2011-08-05 | ANI invoice trn 0 | 11001578 | 4168972849 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-07-30 | ANI invoice trn 1 | 11001530 | 4168972849 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-07-25 | ANI invoice trn 1 | 11001481 | 4168972849 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-07-18 | ANI invoice trn 0 | 11001436 | 4168972849 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-07-18 | ANI invoice trn 0 | 11001438 | 4168972849 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-07-11 | ANI invoice trn 1 | 11001367 | 4168972849 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-06-30 | ANI invoice trn 0 | 11001295 | 4168972849 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-06-16 | ANI invoice trn 0 | 11001201 | 4168972849 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2011-06-11 | ANI invoice trn 0 | 11001162 | 4168972849 | 0.00 | 0.00 | 30.00 | code 0 | apu | ||
| 2011-06-11 | ANI invoice trn 0 | 11001161 | 4168972849 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-06-10 | ANI invoice trn 1 | 11001146 | 4168972849 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-05-30 | ANI invoice trn 1 | 11001061 | 4168972849 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-05-18 | ANI invoice trn 0 | 11000971 | 4168972849 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-05-07 | ANI invoice trn 0 | 11000891 | 4168972849 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-05-07 | ANI invoice trn 0 | 11000892 | 4168972849 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-04-23 | ANI invoice trn 1 | 11000791 | 4168972849 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-04-16 | ANI invoice trn 0 | 11000745 | 4168972849 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-04-16 | ANI invoice trn 0 | 11000746 | 4168972849 | 0.00 | 0.00 | 30.00 | code 0 | apu | ||
| 2011-04-15 | ANI invoice trn 1 | 11000734 | 4168972849 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-04-05 | ANI invoice trn 1 | 11000658 | 4168972849 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-03-30 | ANI invoice trn 0 | 11000620 | 4168972849 | 0.00 | 0.00 | 30.00 | code 0 | apu | ||
| 2011-03-30 | ANI invoice trn 0 | 11000619 | 4168972849 | 5.00 | 5.00 | 0.00 | code 0 | apu | ||
| 2011-03-28 | ANI invoice trn 1 | 11000594 | 4168972849 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-03-14 | ANI invoice trn 1 | 11000507 | 4168972849 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-03-08 | ANI invoice trn 0 | 11000479 | 4168972849 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-03-08 | ANI invoice trn 0 | 11000480 | 4168972849 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-03-03 | ANI invoice trn 1 | 11000435 | 4168972849 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-01-15 | ANI invoice trn 0 | 11000097 | 4168972849 | 0.00 | 0.00 | 30.00 | code 0 | it | ||
| 2011-01-15 | ANI invoice trn 0 | 11000096 | 4168972849 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2011-01-13 | ANI invoice trn 1 | 11000084 | 4168972849 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-01-08 | ANI invoice trn 1 | 11000051 | 4168972849 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-01-03 | ANI invoice trn 0 | 11000007 | 4168972849 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2011-01-03 | ANI invoice trn 0 | 11000008 | 4168972849 | 0.00 | 0.00 | 40.00 | code 0 | it | ||
| 2011-01-01 | ANI invoice trn 1 | 11000001 | 4168972849 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-12-27 | ANI invoice trn 1 | 10002712 | 4168972849 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-12-24 | ANI invoice trn 0 | 10002697 | 4168972849 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-12-24 | ANI invoice trn 0 | 10002696 | 4168972849 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-12-15 | ANI invoice trn 1 | 10002628 | 4168972849 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-12-11 | ANI invoice trn 0 | 10002602 | 4168972849 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-12-08 | ANI invoice trn 1 | 10002567 | 4168972849 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-12-01 | ANI invoice trn 0 | 10002513 | 4168972849 | 25.00 | 25.00 | 0.00 | code 0 | it | ||
| 2010-12-01 | ANI invoice trn 0 | 10002514 | 4168972849 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-11-25 | ANI invoice trn 1 | 10002482 | 4168972849 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-11-15 | ANI invoice trn 0 | 10002398 | 4168972849 | 20.00 | 20.00 | 0.00 | code 0 | IT | ||
| 2010-11-15 | ANI invoice trn 0 | 10002397 | 4168972849 | 0.00 | 0.00 | 20.00 | code 0 | IT | ||
| 2010-11-13 | ANI invoice trn 1 | 10002396 | 4168972849 | 20.00 | 0.00 | 0.00 | code 0 | IT | ||
| 2010-11-06 | ANI invoice trn 0 | 10002345 | 4168972849 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-11-06 | ANI invoice trn 0 | 10002344 | 4168972849 | 30.00 | 30.00 | 0.00 | code 0 | it | ||
| 2010-11-03 | ANI invoice trn 1 | 10002331 | 4168972849 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-10-30 | ANI invoice trn 1 | 10002310 | 4168972849 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-10-29 | ANI invoice trn 1 | 10002297 | 4168972849 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-10-23 | ANI invoice trn 0 | 10002243 | 4168972849 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-10-22 | ANI invoice trn 1 | 10002235 | 4168972849 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-10-15 | ANI invoice trn 0 | 10002193 | 4168972849 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-10-09 | ANI invoice trn 0 | 10002154 | 4168972849 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-10-04 | ANI invoice trn 0 | 10002119 | 4168972849 | 5.00 | 5.00 | 0.00 | code 0 | it | ||
| 2010-10-04 | ANI invoice trn 0 | 10002118 | 4168972849 | 0.00 | 0.00 | 15.00 | code 0 | it | ||
| 2010-10-03 | ANI invoice trn 1 | 10002134 | 4168972849 | 15.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-09-27 | ANI invoice trn 0 | 10002073 | 4168972849 | 15.00 | 15.00 | 0.00 | code 0 | it | ||
| 2010-07-31 | ANI invoice trn 0 | 10001668 | 4168972849 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-07-05 | ANI invoice trn 0 | 10001461 | 4168972849 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-06-14 | ANI invoice trn 0 | 10001291 | 4168972849 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-05-08 | ANI invoice trn 0 | 10000949 | 4168972849 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-03-09 | ANI invoice trn 0 | 10000464 | 4168972849 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-02-06 | ANI invoice trn 0 | 10000254 | 4168972849 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-01-08 | ANI invoice trn 0 | 10000030 | 4168972849 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-12-19 | ANI invoice trn 0 | 09000946 | 4168972849 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-12-12 | ANI invoice trn 0 | 09000922 | 4168972849 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-11-28 | ANI invoice trn 0 | 09000832 | 4168972849 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-11-14 | ANI invoice trn 0 | 09000739 | 4168972849 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-11-06 | ANI invoice trn 0 | 09000671 | 4168972849 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-10-24 | ANI invoice trn 0 | 09000519 | 4168972849 | 0.00 | 0.00 | 10.00 | code 0 | |||
| 2009-10-23 | ANI invoice trn 1 | 09000625 | 4168972849 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2009-10-20 | ANI invoice trn 0 | 09000504 | 4168972849 | 0.00 | 0.00 | 10.00 | code 0 |
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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.