Mr mahabubur Rahaman
residential-cross-sell
C00297
Contact
- Customer ID
- C00297 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-09-09 / 2012-07-24
Phone numbers
- (416) 694-6202 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 | |
|---|---|---|---|---|---|---|---|---|
| 4166946202 | ANI | aniinvoice | (416) 694-6202 | 2009-09-09 – 2012-07-24 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-07-24 | ANI invoice trn 0 | 12001389 | 4166946202 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2012-03-12 | ANI invoice trn 1 | 12000512 | 4166946202 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-12-19 | ANI invoice trn 0 | 11002649 | 4166946202 | 15.00 | 15.00 | 0.00 | code 0 | apu | ||
| 2011-12-10 | ANI invoice trn 0 | 11002596 | 4166946202 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-11-28 | ANI invoice trn 0 | 11002513 | 4166946202 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-11-16 | ANI invoice trn 0 | 11002429 | 4166946202 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-11-10 | ANI invoice trn 0 | 11002379 | 4166946202 | 5.00 | 5.00 | 0.00 | code 0 | apu | ||
| 2011-10-27 | ANI invoice trn 0 | 11002259 | 4166946202 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2011-10-10 | ANI invoice trn 0 | 11002098 | 4166946202 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-09-17 | ANI invoice trn 0 | 11001924 | 4166946202 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-08-27 | ANI invoice trn 0 | 11001759 | 4166946202 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-08-13 | ANI invoice trn 0 | 11001640 | 4166946202 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-07-26 | ANI invoice trn 0 | 11001494 | 4166946202 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-07-11 | ANI invoice trn 0 | 11001366 | 4166946202 | 5.00 | 5.00 | 0.00 | code 0 | apu | ||
| 2011-06-29 | ANI invoice trn 0 | 11001290 | 4166946202 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-06-07 | ANI invoice trn 0 | 11001132 | 4166946202 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-05-04 | ANI invoice trn 0 | 11000869 | 4166946202 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-04-19 | ANI invoice trn 0 | 11000766 | 4166946202 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2010-10-18 | ANI invoice trn 0 | 10002208 | 4166946202 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-09-17 | ANI invoice trn 0 | 10002011 | 4166946202 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-09-02 | ANI invoice trn 0 | 10001909 | 4166946202 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-08-19 | ANI invoice trn 0 | 10001799 | 4166946202 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-07-28 | ANI invoice trn 0 | 10001606 | 4166946202 | 5.00 | 5.00 | 0.00 | code 0 | it | ||
| 2010-07-13 | ANI invoice trn 1 | 10001643 | 4166946202 | 10.00 | 0.00 | 0.00 | code 0 | Balance adjustment - Manual Payment | ||
| 2010-07-13 | ANI invoice trn 0 | 10001508 | 4166946202 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-06-28 | ANI invoice trn 0 | 10001410 | 4166946202 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-06-02 | ANI invoice trn 0 | 10001200 | 4166946202 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-06-02 | ANI invoice trn 0 | 10001199 | 4166946202 | 0.00 | 0.00 | 30.00 | code 0 | it | ||
| 2010-05-18 | ANI invoice trn 1 | 10001066 | 4166946202 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-05-07 | ANI invoice trn 1 | 10000942 | 4166946202 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-04-17 | ANI invoice trn 1 | 10000792 | 4166946202 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2010-04-07 | ANI invoice trn 1 | 10000770 | 4166946202 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2010-04-07 | ANI invoice trn 0 | 10000685 | 4166946202 | 0.00 | 0.00 | 30.00 | code 0 | |||
| 2010-03-23 | ANI invoice trn 1 | 10000606 | 4166946202 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2010-03-20 | ANI invoice trn 0 | 10000553 | 4166946202 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2010-03-15 | ANI invoice trn 1 | 10000540 | 4166946202 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2010-03-11 | ANI invoice trn 1 | 10000500 | 4166946202 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2010-02-27 | ANI invoice trn 1 | 10000409 | 4166946202 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2010-02-27 | ANI invoice trn 0 | 10000400 | 4166946202 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2010-02-20 | ANI invoice trn 1 | 10000372 | 4166946202 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2010-01-30 | ANI invoice trn 0 | 10000184 | 4166946202 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-01-07 | ANI invoice trn 1 | 10000045 | 4166946202 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2010-01-07 | ANI invoice trn 0 | 10000022 | 4166946202 | 0.00 | 0.00 | 10.00 | code 0 | |||
| 2009-11-27 | ANI invoice trn 1 | 09000824 | 4166946202 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2009-11-03 | ANI invoice trn 0 | 09000659 | 4166946202 | 0.00 | 0.00 | 10.00 | code 0 | |||
| 2009-10-26 | ANI invoice trn 1 | 09000629 | 4166946202 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2009-09-20 | ANI invoice trn 1 | 09000328 | 4166946202 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2009-09-09 | ANI invoice trn 0 | 09000242 | 4166946202 | 0.00 | 0.00 | 10.00 | 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.