samir datt
residential-cross-sell
C00296
Contact
- Customer ID
- C00296 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-08-01 / 2012-08-15
Phone numbers
- (416) 901-8179 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 | |
|---|---|---|---|---|---|---|---|---|
| 4169018179 | ANI | aniinvoice | (416) 901-8179 | 2009-08-01 – 2012-08-15 | history |
History
Showing 36 events for account 4169018179. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-08-15 | ANI invoice trn 0 | 12001511 | 4169018179 | 40.00 | 40.00 | 0.00 | code 0 | apu | ||
| 2012-08-14 | ANI invoice trn 0 | 12001510 | 4169018179 | 0.00 | 0.00 | 10.00 | code 0 | apu | ||
| 2012-03-16 | ANI invoice trn 0 | 12000542 | 4169018179 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-10-19 | ANI invoice trn 0 | 11002182 | 4169018179 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-09-21 | ANI invoice trn 0 | 11001946 | 4169018179 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-09-19 | ANI invoice trn 0 | 11001927 | 4169018179 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-08-10 | ANI invoice trn 0 | 11001611 | 4169018179 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-07-15 | ANI invoice trn 1 | 11001415 | 4169018179 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-06-21 | ANI invoice trn 0 | 11001232 | 4169018179 | 25.00 | 25.00 | 0.00 | code 0 | apu | ||
| 2011-05-30 | ANI invoice trn 0 | 11001068 | 4169018179 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-05-30 | ANI invoice trn 0 | 11001067 | 4169018179 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-05-16 | ANI invoice trn 1 | 11000953 | 4169018179 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-05-04 | ANI invoice trn 0 | 11000865 | 4169018179 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-04-29 | ANI invoice trn 0 | 11000832 | 4169018179 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-04-27 | ANI invoice trn 1 | 11000821 | 4169018179 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-04-13 | ANI invoice trn 0 | 11000722 | 4169018179 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-04-08 | ANI invoice trn 0 | 11000689 | 4169018179 | 15.00 | 15.00 | 0.00 | code 0 | apu | ||
| 2011-03-21 | ANI invoice trn 0 | 11000554 | 4169018179 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-02-17 | ANI invoice trn 0 | 11000329 | 4169018179 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2011-01-24 | ANI invoice trn 0 | 11000160 | 4169018179 | 25.00 | 25.00 | 0.00 | code 0 | it | ||
| 2011-01-13 | ANI invoice trn 0 | 11000082 | 4169018179 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-12-30 | ANI invoice trn 0 | 10002737 | 4169018179 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-12-20 | ANI invoice trn 0 | 10002653 | 4169018179 | 30.00 | 30.00 | 0.00 | code 0 | it | ||
| 2010-11-27 | ANI invoice trn 0 | 10002496 | 4169018179 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-09-15 | ANI invoice trn 0 | 10002001 | 4169018179 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-08-06 | ANI invoice trn 0 | 10001712 | 4169018179 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-06-03 | ANI invoice trn 0 | 10001207 | 4169018179 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-03-04 | ANI invoice trn 0 | 10000433 | 4169018179 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-02-01 | ANI invoice trn 0 | 10000225 | 4169018179 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-12-19 | ANI invoice trn 0 | 09000945 | 4169018179 | 25.00 | 25.00 | 0.00 | code 0 | |||
| 2009-12-19 | ANI invoice trn 0 | 09000944 | 4169018179 | 0.00 | 0.00 | 25.00 | code 0 | |||
| 2009-11-21 | ANI invoice trn 1 | 09000786 | 4169018179 | 25.00 | 0.00 | 0.00 | code 0 | |||
| 2009-10-03 | ANI invoice trn 0 | 09000417 | 4169018179 | 0.00 | 0.00 | 25.00 | code 0 | |||
| 2009-09-26 | ANI invoice trn 1 | 09000383 | 4169018179 | 25.00 | 0.00 | 0.00 | code 0 | F | ||
| 2009-09-02 | ANI invoice trn 0 | 09000185 | 4169018179 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-08-01 | ANI invoice trn 0 | 09000001 | 4169018179 | 15.00 | 15.00 | 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.