Rafiq (Ref azam)
residential-cross-sell
C00306
Contact
- Customer ID
- C00306 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-08-24 / 2011-08-03
Phone numbers
- (416) 694-1489 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 | |
|---|---|---|---|---|---|---|---|---|
| 4166941489 | ANI | aniinvoice | (416) 694-1489 | 2009-08-24 – 2011-08-03 | history |
History
Showing 17 events for account 4166941489. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2011-08-03 | ANI invoice trn 0 | 11001567 | 4166941489 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-06-25 | ANI invoice trn 0 | 11001259 | 4166941489 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-06-06 | ANI invoice trn 0 | 11001128 | 4166941489 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-05-20 | ANI invoice trn 0 | 11000991 | 4166941489 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-04-20 | ANI invoice trn 0 | 11000774 | 4166941489 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-03-25 | ANI invoice trn 0 | 11000581 | 4166941489 | 15.00 | 15.00 | 0.00 | code 0 | apu | ||
| 2011-03-07 | ANI invoice trn 0 | 11000468 | 4166941489 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-02-18 | ANI invoice trn 0 | 11000334 | 4166941489 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2011-01-22 | ANI invoice trn 0 | 11000156 | 4166941489 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2011-01-03 | ANI invoice trn 0 | 11000015 | 4166941489 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-11-01 | ANI invoice trn 0 | 10002321 | 4166941489 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-10-30 | ANI invoice trn 1 | 10002309 | 4166941489 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-06-01 | ANI invoice trn 0 | 10001188 | 4166941489 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-05-03 | ANI invoice trn 0 | 10000891 | 4166941489 | 15.00 | 15.00 | 0.00 | code 0 | it | ||
| 2010-04-05 | ANI invoice trn 0 | 10000672 | 4166941489 | 25.00 | 25.00 | 0.00 | code 0 | |||
| 2010-03-01 | ANI invoice trn 0 | 10000414 | 4166941489 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-08-24 | ANI invoice trn 0 | 09000100 | 4166941489 | 20.00 | 20.00 | 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.