Zaintel Lead Local only

Rafiqul Islam

residential-cross-sell C00312

Contact

Customer ID
C00312 (anicustomer)
Address
— unverified
Email
rafiqul_natore@yahoo.com
Class / type
Retail / ANI
Activated
2010-04-27
First / last seen
2009-08-05 / 2012-10-22

Phone numbers

  • (416) 751-9839 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

AccountTypeSourcePhoneProductAgreementExpiryActivity
4167519839 ANI aniinvoice (416) 751-9839 2009-08-05 – 2012-10-22 history

History

ANI invoice 34 Billed 370.00 · Paid 340.00 2009-08-05 – 2012-10-22
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-10-22 ANI invoice trn 0 12001967 4167519839 20.00 20.00 0.00 code 0 apu
2012-09-08 ANI invoice trn 0 12001685 4167519839 20.00 20.00 0.00 code 0 apu
2012-03-19 ANI invoice trn 0 12000557 4167519839 10.00 10.00 0.00 code 0 apu
2011-12-24 ANI invoice trn 0 11002697 4167519839 10.00 10.00 0.00 code 0 apu
2011-12-03 ANI invoice trn 0 11002553 4167519839 10.00 10.00 0.00 code 0 apu
2011-10-24 ANI invoice trn 0 11002223 4167519839 10.00 10.00 0.00 code 0 apu
2011-09-24 ANI invoice trn 0 11001974 4167519839 10.00 10.00 0.00 code 0 apu
2011-08-20 ANI invoice trn 0 11001696 4167519839 10.00 10.00 0.00 code 0 apu
2011-05-31 ANI invoice trn 0 11001072 4167519839 20.00 20.00 0.00 code 0 apu
2011-04-05 ANI invoice trn 0 11000660 4167519839 10.00 10.00 0.00 code 0 apu
2011-02-05 ANI invoice trn 0 11000248 4167519839 20.00 20.00 0.00 code 0 it
2010-12-04 ANI invoice trn 0 10002542 4167519839 20.00 20.00 0.00 code 0 it
2010-11-03 ANI invoice trn 0 10002332 4167519839 10.00 10.00 0.00 code 0 it
2010-10-09 ANI invoice trn 0 10002153 4167519839 10.00 10.00 0.00 code 0 it
2010-09-21 ANI invoice trn 0 10002050 4167519839 10.00 10.00 0.00 code 0 it
2010-08-21 ANI invoice trn 0 10001849 4167519839 10.00 10.00 0.00 code 0 it
2010-07-21 ANI invoice trn 0 10001560 4167519839 10.00 10.00 0.00 code 0 it
2010-07-05 ANI invoice trn 0 10001459 4167519839 0.00 0.00 10.00 code 0 it
2010-07-01 ANI invoice trn 1 10001436 4167519839 10.00 0.00 0.00 code 0 it
2010-06-11 ANI invoice trn 0 10001283 4167519839 0.00 0.00 10.00 code 0 it
2010-06-11 ANI invoice trn 1 10001282 4167519839 10.00 0.00 0.00 code 0 it
2010-05-10 ANI invoice trn 0 10000957 4167519839 10.00 10.00 0.00 code 0 it
2010-04-07 ANI invoice trn 0 10000683 4167519839 10.00 10.00 0.00 code 0
2010-03-15 ANI invoice trn 0 10000525 4167519839 10.00 10.00 0.00 code 0
2010-02-26 ANI invoice trn 0 10000398 4167519839 10.00 10.00 0.00 code 0
2010-02-03 ANI invoice trn 0 10000238 4167519839 10.00 10.00 0.00 code 0
2010-01-18 ANI invoice trn 0 10000100 4167519839 10.00 10.00 0.00 code 0
2009-12-03 ANI invoice trn 0 09000868 4167519839 10.00 10.00 0.00 code 0
2009-11-09 ANI invoice trn 1 09000706 4167519839 10.00 0.00 0.00 code 0
2009-11-09 ANI invoice trn 0 09000686 4167519839 0.00 0.00 10.00 code 0
2009-10-16 ANI invoice trn 0 09000477 4167519839 10.00 10.00 0.00 code 0
2009-09-26 ANI invoice trn 0 09000362 4167519839 10.00 10.00 0.00 code 0
2009-08-29 ANI invoice trn 0 09000169 4167519839 10.00 10.00 0.00 code 0
2009-08-05 ANI invoice trn 0 09000017 4167519839 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.