Shamim 88
residential-cross-sell
C00317
Contact
- Customer ID
- C00317 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-08-21 / 2010-06-07
Phone numbers
- (416) 751-2058 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 | |
|---|---|---|---|---|---|---|---|---|
| 4167512058 | ANI | aniinvoice | (416) 751-2058 | 2009-08-21 – 2010-06-07 | history |
History
Showing 14 events for account 4167512058. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2010-06-07 | ANI invoice trn 0 | 10001237 | 4167512058 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-02-06 | ANI invoice trn 0 | 10000253 | 4167512058 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-01-25 | ANI invoice trn 0 | 10000150 | 4167512058 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-01-14 | ANI invoice trn 0 | 10000071 | 4167512058 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-12-23 | ANI invoice trn 0 | 09001000 | 4167512058 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-12-17 | ANI invoice trn 0 | 09000935 | 4167512058 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-11-28 | ANI invoice trn 0 | 09000834 | 4167512058 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-11-14 | ANI invoice trn 0 | 09000743 | 4167512058 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-11-07 | ANI invoice trn 0 | 09000677 | 4167512058 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-11-01 | ANI invoice trn 1 | 09000691 | 4167512058 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2009-10-17 | ANI invoice trn 0 | 09000483 | 4167512058 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2009-09-19 | ANI invoice trn 0 | 09000302 | 4167512058 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-09-05 | ANI invoice trn 0 | 09000206 | 4167512058 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-08-21 | ANI invoice trn 0 | 09000083 | 4167512058 | 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.