Reaz Ahmed
residential-cross-sell
C00300
Contact
- Customer ID
- C00300 (anicustomer)
- Address
- 121-Parkway forest Drive Apt-507, ON, M2J 5H4, Canada unverified
- ahmedreaz@yahoo.com
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2010-03-01 / 2011-12-30
Phone numbers
- (416) 438-4687 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 | |
|---|---|---|---|---|---|---|---|---|
| 4164384687 | ANI | aniinvoice | (416) 438-4687 | 2010-03-01 – 2011-12-30 | history |
History
Showing 17 events of type ANI invoice. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2011-12-30 | ANI invoice trn 0 | 11002728 | 4164384687 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-10-24 | ANI invoice trn 0 | 11002225 | 4164384687 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-08-27 | ANI invoice trn 0 | 11001760 | 4164384687 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-07-09 | ANI invoice trn 0 | 11001364 | 4164384687 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-06-07 | ANI invoice trn 0 | 11001133 | 4164384687 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-05-06 | ANI invoice trn 0 | 11000883 | 4164384687 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-04-15 | ANI invoice trn 0 | 11000737 | 4164384687 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-03-18 | ANI invoice trn 0 | 11000540 | 4164384687 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-02-26 | ANI invoice trn 0 | 11000396 | 4164384687 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2011-01-29 | ANI invoice trn 0 | 11000207 | 4164384687 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-12-24 | ANI invoice trn 0 | 10002692 | 4164384687 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-11-02 | ANI invoice trn 0 | 10002325 | 4164384687 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-09-03 | ANI invoice trn 0 | 10001914 | 4164384687 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-08-16 | ANI invoice trn 0 | 10001793 | 4164384687 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-07-05 | ANI invoice trn 0 | 10001449 | 4164384687 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-05-22 | ANI invoice trn 0 | 10001096 | 4164384687 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-03-01 | ANI invoice trn 0 | 10000411 | 4164384687 | 10.00 | 10.00 | 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.