Papon
residential-cross-sell
C00286
Contact
- Customer ID
- C00286 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-08-10 / 2011-02-01
Phone numbers
- (416) 686-5775 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 | |
|---|---|---|---|---|---|---|---|---|
| 4166865775 | ANI | aniinvoice | (416) 686-5775 | 2009-08-10 – 2011-02-01 | history |
History
Showing 23 events for account 4166865775. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2011-02-01 | ANI invoice trn 1 | 11000229 | 4166865775 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-01-25 | ANI invoice trn 1 | 11000180 | 4166865775 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-01-25 | ANI invoice trn 0 | 11000172 | 4166865775 | 0.00 | 0.00 | 40.00 | code 0 | it | ||
| 2011-01-09 | ANI invoice trn 1 | 11000059 | 4166865775 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-12-10 | ANI invoice trn 0 | 10002587 | 4166865775 | 0.00 | 0.00 | 40.00 | code 0 | it | ||
| 2010-12-10 | ANI invoice trn 0 | 10002586 | 4166865775 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-11-16 | ANI invoice trn 1 | 10002415 | 4166865775 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-10-21 | ANI invoice trn 1 | 10002230 | 4166865775 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-10-05 | ANI invoice trn 0 | 10002138 | 4166865775 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-10-05 | ANI invoice trn 0 | 10002137 | 4166865775 | 0.00 | 0.00 | 40.00 | code 0 | it | ||
| 2010-09-20 | ANI invoice trn 1 | 10002039 | 4166865775 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-08-31 | ANI invoice trn 1 | 10001956 | 4166865775 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-08-30 | ANI invoice trn 0 | 10001897 | 4166865775 | 0.00 | 0.00 | 40.00 | code 0 | it | ||
| 2010-08-08 | ANI invoice trn 1 | 10001745 | 4166865775 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-07-09 | ANI invoice trn 1 | 10001657 | 4166865775 | 20.00 | 0.00 | 0.00 | code 0 | Balance adjustment - Manual Payment | ||
| 2010-06-11 | ANI invoice trn 0 | 10001276 | 4166865775 | 0.00 | 0.00 | 40.00 | code 0 | it | ||
| 2010-06-09 | ANI invoice trn 1 | 10001262 | 4166865775 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-05-07 | ANI invoice trn 1 | 10000932 | 4166865775 | 20.00 | 0.00 | 0.00 | code 0 | IT | ||
| 2010-04-08 | ANI invoice trn 0 | 10000694 | 4166865775 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-03-12 | ANI invoice trn 0 | 10000502 | 4166865775 | 40.00 | 40.00 | 0.00 | code 0 | |||
| 2009-10-22 | ANI invoice trn 0 | 09000512 | 4166865775 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2009-09-19 | ANI invoice trn 1 | 09000319 | 4166865775 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2009-08-10 | ANI invoice trn 0 | 09000037 | 4166865775 | 40.00 | 40.00 | 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.