Palki
residential-cross-sell
C00302
Contact
- Customer ID
- C00302 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-08-31 / 2012-09-22
Phone numbers
- (416) 757-0967 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 | |
|---|---|---|---|---|---|---|---|---|
| 4167570967 | ANI | aniinvoice | (416) 757-0967 | 2009-08-31 – 2012-09-22 | history |
History
Showing 27 events of type ANI invoice. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-09-22 | ANI invoice trn 0 | 12001775 | 4167570967 | 0.00 | 0.00 | 10.00 | code 0 | apu | ||
| 2012-08-28 | ANI invoice trn 0 | 12001608 | 4167570967 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-11-12 | ANI invoice trn 0 | 11002385 | 4167570967 | 0.00 | 0.00 | 10.00 | code 0 | apu | ||
| 2011-10-29 | ANI invoice trn 1 | 11002279 | 4167570967 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2010-06-21 | ANI invoice trn 0 | 10001348 | 4167570967 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-06-16 | ANI invoice trn 0 | 10001318 | 4167570967 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-06-08 | ANI invoice trn 0 | 10001245 | 4167570967 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-06-08 | ANI invoice trn 0 | 10001244 | 4167570967 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-05-29 | ANI invoice trn 1 | 10001170 | 4167570967 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-05-04 | ANI invoice trn 0 | 10000905 | 4167570967 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-03-01 | ANI invoice trn 0 | 10000420 | 4167570967 | 0.00 | 0.00 | 10.00 | code 0 | |||
| 2010-02-13 | ANI invoice trn 1 | 10000320 | 4167570967 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2010-02-11 | ANI invoice trn 0 | 10000275 | 4167570967 | 0.00 | 0.00 | 10.00 | code 0 | |||
| 2010-01-26 | ANI invoice trn 0 | 10000161 | 4167570967 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-12-09 | ANI invoice trn 1 | 09000983 | 4167570967 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2009-12-09 | ANI invoice trn 0 | 09000900 | 4167570967 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2009-11-09 | ANI invoice trn 1 | 09000708 | 4167570967 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2009-10-27 | ANI invoice trn 0 | 09000716 | 4167570967 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-10-27 | ANI invoice trn 0 | 09000536 | 4167570967 | 0.00 | 0.00 | 10.00 | code 0 | |||
| 2009-10-19 | ANI invoice trn 1 | 09000607 | 4167570967 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2009-10-09 | ANI invoice trn 1 | 09000578 | 4167570967 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2009-09-30 | ANI invoice trn 0 | 09000395 | 4167570967 | 0.00 | 0.00 | 10.00 | code 0 | |||
| 2009-09-29 | ANI invoice trn 1 | 09000388 | 4167570967 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2009-09-24 | ANI invoice trn 0 | 09000347 | 4167570967 | 0.00 | 0.00 | 10.00 | code 0 | |||
| 2009-09-09 | ANI invoice trn 0 | 09000244 | 4167570967 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-09-07 | ANI invoice trn 1 | 09000223 | 4167570967 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2009-08-31 | ANI invoice trn 0 | 09000173 | 4167570967 | 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.