Zaintel Lead Local only

Ashraful

residential-cross-sell C00281

Contact

Customer ID
C00281 (anicustomer)
Address
— unverified
Email
—
Class / type
Retail / ANI
Activated
2010-04-27
First / last seen
2010-03-06 / 2012-10-23

Phone numbers

  • (416) 875-4780 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

AccountTypeSourcePhoneProductAgreementExpiryActivity
4168754780 ANI aniinvoice (416) 875-4780 2010-03-06 – 2012-10-23 history

History

ANI invoice 58 Billed 1,284.00 · Paid 135.00 2010-03-06 – 2012-10-23

Showing 58 events for account 4168754780. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-10-23 ANI invoice trn 0 12001979 4168754780 5.00 5.00 0.00 code 0 apu
2012-10-23 ANI invoice trn 1 12001980 4168754780 45.00 0.00 0.00 code 0 apu
2012-09-15 ANI invoice trn 0 12001728 4168754780 0.00 0.00 100.00 code 0 apu
2012-08-03 ANI invoice trn 1 12001461 4168754780 25.00 0.00 0.00 code 0 apu
2012-07-20 ANI invoice trn 1 12001354 4168754780 50.00 0.00 0.00 code 0 apu
2012-03-16 ANI invoice trn 1 12000540 4168754780 50.00 0.00 0.00 code 0 apu
2011-12-17 ANI invoice trn 0 11002645 4168754780 0.00 0.00 100.00 code 0 apu
2011-12-09 ANI invoice trn 1 11002592 4168754780 20.00 0.00 0.00 code 0 apu
2011-12-01 ANI invoice trn 0 11002546 4168754780 20.00 20.00 0.00 code 0 apu
2011-10-27 ANI invoice trn 0 11002261 4168754780 20.00 20.00 0.00 code 0 it
2011-10-21 ANI invoice trn 1 11002199 4168754780 30.00 0.00 0.00 code 0 apu
2011-10-14 ANI invoice trn 0 11002143 4168754780 50.00 50.00 0.00 code 0 apu
2011-10-14 ANI invoice trn 1 11002142 4168754780 50.00 0.00 0.00 code 0 apu
2011-10-01 ANI invoice trn 1 11002036 4168754780 50.00 0.00 0.00 code 0 apu
2011-09-24 ANI invoice trn 1 11001968 4168754780 20.00 0.00 0.00 code 0 apu
2011-09-24 ANI invoice trn 0 11001970 4168754780 0.00 0.00 249.00 code 0 apu
2011-09-24 ANI invoice trn 1 11001969 4168754780 9.00 0.00 0.00 code 0 apu
2011-09-14 ANI invoice trn 1 11001895 4168754780 50.00 0.00 0.00 code 0 apu
2011-09-02 ANI invoice trn 1 11001801 4168754780 20.00 0.00 0.00 code 0 apu
2011-08-27 ANI invoice trn 1 11001755 4168754780 20.00 0.00 0.00 code 0 apu
2011-08-23 ANI invoice trn 1 11001722 4168754780 20.00 0.00 0.00 code 0 apu
2011-08-05 ANI invoice trn 1 11001583 4168754780 40.00 0.00 0.00 code 0 apu
2011-07-24 ANI invoice trn 1 11001477 4168754780 20.00 0.00 0.00 code 0 apu
2011-07-07 ANI invoice trn 1 11001350 4168754780 50.00 0.00 0.00 code 0 apu
2011-07-02 ANI invoice trn 1 11001309 4168754780 20.00 0.00 0.00 code 0 apu
2011-06-14 ANI invoice trn 0 11001182 4168754780 0.00 0.00 40.00 code 0 apu
2011-06-14 ANI invoice trn 0 11001184 4168754780 0.00 0.00 120.00 code 0 apu
2011-06-14 ANI invoice trn 1 11001183 4168754780 40.00 0.00 0.00 code 0 apu
2011-05-20 ANI invoice trn 1 11000996 4168754780 40.00 0.00 0.00 code 0 apu
2011-04-30 ANI invoice trn 1 11000838 4168754780 40.00 0.00 0.00 code 0 apu
2011-03-28 ANI invoice trn 0 11000597 4168754780 0.00 0.00 100.00 code 0 apu
2011-03-28 ANI invoice trn 1 11000596 4168754780 20.00 0.00 0.00 code 0 apu
2011-03-26 ANI invoice trn 1 11000585 4168754780 20.00 0.00 0.00 code 0 apu
2011-03-19 ANI invoice trn 1 11000549 4168754780 20.00 0.00 0.00 code 0 apu
2011-03-09 ANI invoice trn 1 11000482 4168754780 20.00 0.00 0.00 code 0 apu
2011-02-11 ANI invoice trn 0 11000283 4168754780 0.00 0.00 80.00 code 0 it
2011-02-08 ANI invoice trn 1 11000280 4168754780 60.00 0.00 0.00 code 0 it
2011-01-19 ANI invoice trn 1 11000123 4168754780 20.00 0.00 0.00 code 0 it
2011-01-12 ANI invoice trn 1 11000078 4168754780 20.00 0.00 0.00 code 0 it
2010-12-29 ANI invoice trn 1 10002727 4168754780 20.00 0.00 0.00 code 0 it
2010-12-14 ANI invoice trn 1 10002622 4168754780 20.00 0.00 0.00 code 0 it
2010-12-14 ANI invoice trn 0 10002623 4168754780 0.00 0.00 60.00 code 0 it
2010-11-29 ANI invoice trn 1 10002499 4168754780 20.00 0.00 0.00 code 0 it
2010-11-14 ANI invoice trn 1 10002406 4168754780 20.00 0.00 0.00 code 0 it
2010-11-05 ANI invoice trn 1 10002356 4168754780 20.00 0.00 0.00 code 0 it
2010-10-28 ANI invoice trn 0 10002291 4168754780 0.00 0.00 60.00 code 0 it
2010-10-19 ANI invoice trn 1 10002211 4168754780 20.00 0.00 0.00 code 0 it
2010-09-23 ANI invoice trn 1 10002042 4168754780 20.00 0.00 0.00 code 0 it
2010-09-09 ANI invoice trn 1 10001972 4168754780 20.00 0.00 0.00 code 0 it
2010-08-12 ANI invoice trn 0 10001772 4168754780 20.00 20.00 0.00 code 0 it
2010-08-12 ANI invoice trn 0 10001771 4168754780 0.00 0.00 20.00 code 0 it
2010-07-30 ANI invoice trn 1 10001832 4168754780 20.00 0.00 0.00 code 0 it
2010-06-23 ANI invoice trn 0 10001370 4168754780 0.00 0.00 40.00 code 0 it
2010-06-22 ANI invoice trn 1 10001366 4168754780 20.00 0.00 0.00 code 0 it
2010-05-31 ANI invoice trn 1 10001185 4168754780 20.00 0.00 0.00 code 0 it
2010-04-28 ANI invoice trn 0 10000863 4168754780 0.00 0.00 40.00 code 0 it
2010-04-07 ANI invoice trn 1 10000769 4168754780 40.00 0.00 0.00 code 0
2010-03-06 ANI invoice trn 0 10000451 4168754780 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.