Peerzada Ahmed
residential-cross-sell
C00239
Contact
- Customer ID
- C00239 (anicustomer)
- Address
- 1717, 283 pharmacy Ave, TORONTO, ON, M1L 3G1, CANADA unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-08-18 / 2012-11-21
Phone numbers
- (416) 698-6241 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 | |
|---|---|---|---|---|---|---|---|---|
| 4166986241 | ANI | aniinvoice | (416) 698-6241 | 2009-08-18 – 2012-11-21 | history |
History
Showing 15 events for account 4166986241. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-11-21 | ANI invoice trn 0 | 12002162 | 4166986241 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2012-08-22 | ANI invoice trn 0 | 12001569 | 4166986241 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-09-17 | ANI invoice trn 0 | 11001922 | 4166986241 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-08-10 | ANI invoice trn 0 | 11001609 | 4166986241 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-07-02 | ANI invoice trn 0 | 11001298 | 4166986241 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-06-01 | ANI invoice trn 0 | 11001086 | 4166986241 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2010-09-24 | ANI invoice trn 0 | 10002068 | 4166986241 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-08-07 | ANI invoice trn 0 | 10001759 | 4166986241 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-06-03 | ANI invoice trn 0 | 10001209 | 4166986241 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-04-01 | ANI invoice trn 0 | 10000648 | 4166986241 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-12-10 | ANI invoice trn 0 | 09000908 | 4166986241 | 0.00 | 0.00 | 10.00 | code 0 | |||
| 2009-11-22 | ANI invoice trn 1 | 09000814 | 4166986241 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2009-09-19 | ANI invoice trn 0 | 09000306 | 4166986241 | 0.00 | 0.00 | 10.00 | code 0 | |||
| 2009-09-17 | ANI invoice trn 1 | 09000287 | 4166986241 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2009-08-18 | ANI invoice trn 0 | 09000073 | 4166986241 | 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.