Rumi
residential-cross-sell
C00299
Contact
- Customer ID
- C00299 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-08-29 / 2011-08-27
Phone numbers
- (416) 686-4190 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 | |
|---|---|---|---|---|---|---|---|---|
| 4166864190 | ANI | aniinvoice | (416) 686-4190 | 2009-08-29 – 2011-08-27 | history |
History
Showing 18 events of type ANI invoice. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2011-08-27 | ANI invoice trn 0 | 11001745 | 4166864190 | 0.00 | 0.00 | 25.00 | code 1 | Payment made by credit card. | ontu | |
| 2011-05-23 | ANI invoice trn 0 | 11001003 | 4166864190 | 0.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-05-16 | ANI invoice trn 1 | 11000954 | 4166864190 | 25.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-04-23 | ANI invoice trn 0 | 11000790 | 4166864190 | 0.00 | 0.00 | 25.00 | code 0 | apu | ||
| 2011-04-18 | ANI invoice trn 1 | 11000755 | 4166864190 | 25.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-03-21 | ANI invoice trn 0 | 11000557 | 4166864190 | 25.00 | 25.00 | 0.00 | code 0 | apu | ||
| 2011-03-01 | ANI invoice trn 0 | 11000418 | 4166864190 | 0.00 | 0.00 | 50.00 | code 0 | it | ||
| 2011-02-28 | ANI invoice trn 1 | 11000400 | 4166864190 | 25.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-01-13 | ANI invoice trn 1 | 11000087 | 4166864190 | 25.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-01-13 | ANI invoice trn 0 | 10000065 | 4166864190 | 15.00 | 15.00 | 0.00 | code 0 | |||
| 2009-12-15 | ANI invoice trn 0 | 09000929 | 4166864190 | 25.00 | 25.00 | 0.00 | code 0 | |||
| 2009-12-04 | ANI invoice trn 0 | 09000880 | 4166864190 | 0.00 | 0.00 | 25.00 | code 0 | |||
| 2009-11-28 | ANI invoice trn 1 | 09000844 | 4166864190 | 25.00 | 0.00 | 0.00 | code 0 | |||
| 2009-11-14 | ANI invoice trn 0 | 09000741 | 4166864190 | 25.00 | 25.00 | 0.00 | code 0 | |||
| 2009-10-17 | ANI invoice trn 0 | 09000482 | 4166864190 | 25.00 | 25.00 | 0.00 | code 0 | |||
| 2009-09-23 | ANI invoice trn 0 | 09000342 | 4166864190 | 25.00 | 25.00 | 0.00 | code 0 | |||
| 2009-09-02 | ANI invoice trn 0 | 09000192 | 4166864190 | 0.00 | 0.00 | 50.00 | code 0 | |||
| 2009-08-29 | ANI invoice trn 1 | 09000220 | 4166864190 | 50.00 | 0.00 | 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.