Mrs Israt Zahan
residential-cross-sell
C00251
Contact
- Customer ID
- C00251 (anicustomer)
- Address
- 85-Amanda Dr, scarborough, ON, M1V1C8, Canada unverified
- hino77@hotmail.com
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-08-06 / 2012-08-09
Phone numbers
- (416) 293-8490 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 | |
|---|---|---|---|---|---|---|---|---|
| 4162938490 | ANI | aniinvoice | (416) 293-8490 | 2009-08-06 – 2012-08-09 | history |
History
Showing 43 events of type ANI invoice. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-08-09 | ANI invoice trn 0 | 12001484 | 4162938490 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-11-25 | ANI invoice trn 0 | 11002490 | 4162938490 | 0.00 | 0.00 | 20.00 | code 0 | Mahfuz | ||
| 2011-11-22 | ANI invoice trn 1 | 11002460 | 4162938490 | 20.00 | 0.00 | 0.00 | code 0 | Mahfuz | ||
| 2011-10-20 | ANI invoice trn 0 | 11002193 | 4162938490 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-10-20 | ANI invoice trn 0 | 11002192 | 4162938490 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-10-17 | ANI invoice trn 1 | 11002165 | 4162938490 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-09-05 | ANI invoice trn 0 | 11001822 | 4162938490 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-08-04 | ANI invoice trn 0 | 11001572 | 4162938490 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-07-06 | ANI invoice trn 0 | 11001340 | 4162938490 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-06-01 | ANI invoice trn 0 | 11001092 | 4162938490 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-06-01 | ANI invoice trn 0 | 11001091 | 4162938490 | 0.00 | 0.00 | 10.00 | code 0 | apu | ||
| 2011-05-17 | ANI invoice trn 1 | 11000967 | 4162938490 | 30.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-04-23 | ANI invoice trn 0 | 11000792 | 4162938490 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-04-09 | ANI invoice trn 0 | 11000693 | 4162938490 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-03-03 | ANI invoice trn 0 | 11000434 | 4162938490 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2011-02-12 | ANI invoice trn 0 | 11000293 | 4162938490 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2011-02-12 | ANI invoice trn 0 | 11000294 | 4162938490 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2011-01-26 | ANI invoice trn 1 | 11000183 | 4162938490 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-01-20 | ANI invoice trn 0 | 11000136 | 4162938490 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2011-01-06 | ANI invoice trn 1 | 11000040 | 4162938490 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-12-21 | ANI invoice trn 0 | 10002674 | 4162938490 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-12-11 | ANI invoice trn 1 | 10002600 | 4162938490 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-11-16 | ANI invoice trn 0 | 10002428 | 4162938490 | 0.00 | 0.00 | 30.00 | code 0 | it | ||
| 2010-11-15 | ANI invoice trn 1 | 10002414 | 4162938490 | 30.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-10-05 | ANI invoice trn 0 | 10002099 | 4162938490 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-09-28 | ANI invoice trn 1 | 10002077 | 4162938490 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-08-07 | ANI invoice trn 0 | 10001719 | 4162938490 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-05-19 | ANI invoice trn 0 | 10001080 | 4162938490 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-04-23 | ANI invoice trn 0 | 10000813 | 4162938490 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-04-09 | ANI invoice trn 0 | 10000699 | 4162938490 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-04-09 | ANI invoice trn 0 | 10000698 | 4162938490 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2010-04-05 | ANI invoice trn 1 | 10000765 | 4162938490 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-02-23 | ANI invoice trn 0 | 10000383 | 4162938490 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2010-02-20 | ANI invoice trn 1 | 10000371 | 4162938490 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-01-14 | ANI invoice trn 0 | 10000073 | 4162938490 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-01-14 | ANI invoice trn 0 | 10000072 | 4162938490 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2010-01-09 | ANI invoice trn 1 | 10000049 | 4162938490 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2009-12-05 | ANI invoice trn 0 | 09000882 | 4162938490 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2009-11-23 | ANI invoice trn 1 | 09000815 | 4162938490 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2009-10-19 | ANI invoice trn 0 | 09000489 | 4162938490 | 15.00 | 15.00 | 0.00 | code 0 | |||
| 2009-10-19 | ANI invoice trn 0 | 09000488 | 4162938490 | 0.00 | 0.00 | 25.00 | code 0 | |||
| 2009-10-13 | ANI invoice trn 1 | 09000588 | 4162938490 | 25.00 | 0.00 | 0.00 | code 0 | |||
| 2009-08-06 | ANI invoice trn 0 | 09000019 | 4162938490 | 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.