Raymond
residential-cross-sell
C00264
Contact
- Customer ID
- C00264 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-08-13 / 2012-10-30
Phone numbers
- (416) 267-6195 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 | |
|---|---|---|---|---|---|---|---|---|
| 4162676195 | ANI | aniinvoice | (416) 267-6195 | 2009-08-13 – 2012-10-30 | history |
History
Showing 61 events for account 4162676195. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-10-30 | ANI invoice trn 0 | 12002034 | 4162676195 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2012-09-28 | ANI invoice trn 0 | 12001809 | 4162676195 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2012-09-01 | ANI invoice trn 0 | 12001637 | 4162676195 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2012-08-06 | ANI invoice trn 0 | 12001465 | 4162676195 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2012-03-12 | ANI invoice trn 0 | 12000506 | 4162676195 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-12-05 | ANI invoice trn 0 | 11002557 | 4162676195 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-11-24 | ANI invoice trn 1 | 11002480 | 4162676195 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-11-14 | ANI invoice trn 0 | 11002406 | 4162676195 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-10-22 | ANI invoice trn 0 | 11002212 | 4162676195 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-10-11 | ANI invoice trn 0 | 11002106 | 4162676195 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-10-11 | ANI invoice trn 0 | 11002103 | 4162676195 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-09-29 | ANI invoice trn 1 | 11002017 | 4162676195 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-09-05 | ANI invoice trn 0 | 11001826 | 4162676195 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-09-05 | ANI invoice trn 0 | 11001825 | 4162676195 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-08-16 | ANI invoice trn 1 | 11001656 | 4162676195 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-07-18 | ANI invoice trn 0 | 11001442 | 4162676195 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-07-04 | ANI invoice trn 0 | 11001322 | 4162676195 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-06-29 | ANI invoice trn 1 | 11001286 | 4162676195 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-06-06 | ANI invoice trn 0 | 11001122 | 4162676195 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-05-28 | ANI invoice trn 0 | 11001048 | 4162676195 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-05-16 | ANI invoice trn 0 | 11000951 | 4162676195 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-04-11 | ANI invoice trn 0 | 11000699 | 4162676195 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-02-28 | ANI invoice trn 0 | 11000410 | 4162676195 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-01-24 | ANI invoice trn 0 | 11000167 | 4162676195 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2011-01-13 | ANI invoice trn 1 | 11000088 | 4162676195 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-12-20 | ANI invoice trn 0 | 10002654 | 4162676195 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-11-24 | ANI invoice trn 0 | 10002476 | 4162676195 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-11-20 | ANI invoice trn 0 | 10002452 | 4162676195 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-11-20 | ANI invoice trn 1 | 10002451 | 4162676195 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-10-16 | ANI invoice trn 0 | 10002203 | 4162676195 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-10-02 | ANI invoice trn 0 | 10002113 | 4162676195 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-10-02 | ANI invoice trn 0 | 10002112 | 4162676195 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-09-13 | ANI invoice trn 1 | 10001979 | 4162676195 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-09-02 | ANI invoice trn 0 | 10001911 | 4162676195 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-08-30 | ANI invoice trn 0 | 10001884 | 4162676195 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-08-23 | ANI invoice trn 1 | 10001866 | 4162676195 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-08-16 | ANI invoice trn 0 | 10001786 | 4162676195 | 0.00 | 0.00 | 40.00 | code 0 | it | ||
| 2010-08-16 | ANI invoice trn 0 | 10001784 | 4162676195 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-07-29 | ANI invoice trn 1 | 10001610 | 4162676195 | 20.00 | 0.00 | 0.00 | code 0 | Balance adjustment - Manual Payment | ||
| 2010-07-13 | ANI invoice trn 1 | 10001646 | 4162676195 | 20.00 | 0.00 | 0.00 | code 0 | Balance adjustment - Manual Payment | ||
| 2010-06-28 | ANI invoice trn 0 | 10001407 | 4162676195 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-06-25 | ANI invoice trn 1 | 10001396 | 4162676195 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-05-17 | ANI invoice trn 0 | 10001047 | 4162676195 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-04-03 | ANI invoice trn 0 | 10000663 | 4162676195 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2010-03-19 | ANI invoice trn 1 | 10000594 | 4162676195 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-03-08 | ANI invoice trn 0 | 10000456 | 4162676195 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-01-07 | ANI invoice trn 0 | 10000024 | 4162676195 | 0.00 | 0.00 | 25.00 | code 0 | |||
| 2010-01-04 | ANI invoice trn 1 | 10000043 | 4162676195 | 25.00 | 0.00 | 0.00 | code 0 | |||
| 2009-12-28 | ANI invoice trn 0 | 09001013 | 4162676195 | 0.00 | 0.00 | 50.00 | code 0 | |||
| 2009-12-24 | ANI invoice trn 1 | 09001046 | 4162676195 | 25.00 | 0.00 | 0.00 | code 0 | |||
| 2009-12-11 | ANI invoice trn 1 | 09000988 | 4162676195 | 25.00 | 0.00 | 0.00 | code 0 | |||
| 2009-12-07 | ANI invoice trn 0 | 09000895 | 4162676195 | 25.00 | 25.00 | 0.00 | code 0 | |||
| 2009-11-07 | ANI invoice trn 0 | 09000676 | 4162676195 | 0.00 | 0.00 | 50.00 | code 0 | |||
| 2009-10-30 | ANI invoice trn 1 | 09000639 | 4162676195 | 25.00 | 0.00 | 0.00 | code 0 | |||
| 2009-10-21 | ANI invoice trn 1 | 09000618 | 4162676195 | 25.00 | 0.00 | 0.00 | code 0 | |||
| 2009-09-26 | ANI invoice trn 0 | 09000357 | 4162676195 | 25.00 | 25.00 | 0.00 | code 0 | |||
| 2009-09-25 | ANI invoice trn 1 | 09000378 | 4162676195 | 25.00 | 0.00 | 0.00 | code 0 | |||
| 2009-09-25 | ANI invoice trn 0 | 09000355 | 4162676195 | 0.00 | 0.00 | 25.00 | code 0 | |||
| 2009-09-04 | ANI invoice trn 0 | 09000194 | 4162676195 | 0.00 | 0.00 | 25.00 | code 0 | |||
| 2009-08-26 | ANI invoice trn 1 | 09000157 | 4162676195 | 25.00 | 0.00 | 0.00 | code 0 | |||
| 2009-08-13 | ANI invoice trn 0 | 09000049 | 4162676195 | 25.00 | 25.00 | 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.