Nashir
residential-cross-sell
C00319
Contact
- Customer ID
- C00319 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-08-04 / 2012-12-01
Phone numbers
- (647) 345-3516 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 | |
|---|---|---|---|---|---|---|---|---|
| 6473453516 | ANI | aniinvoice | (647) 345-3516 | 2009-08-04 – 2012-12-01 | history |
History
Showing 172 events of type ANI invoice. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2010-08-16 | ANI invoice trn 0 | 10001782 | 6473453516 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-08-04 | ANI invoice trn 1 | 10001732 | 6473453516 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-08-04 | ANI invoice trn 0 | 10001700 | 6473453516 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-07-26 | ANI invoice trn 0 | 10001592 | 6473453516 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-07-24 | ANI invoice trn 1 | 10001620 | 6473453516 | 20.00 | 0.00 | 0.00 | code 0 | Balance adjustment - Manual Payment | ||
| 2010-07-18 | ANI invoice trn 1 | 10001630 | 6473453516 | 20.00 | 0.00 | 0.00 | code 0 | Balance adjustment - Manual Payment | ||
| 2010-07-18 | ANI invoice trn 0 | 10001536 | 6473453516 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-07-12 | ANI invoice trn 0 | 10001503 | 6473453516 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-07-10 | ANI invoice trn 1 | 10001654 | 6473453516 | 20.00 | 0.00 | 0.00 | code 0 | Balance adjustment - Manual Payment | ||
| 2010-06-19 | ANI invoice trn 0 | 10001336 | 6473453516 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-06-10 | ANI invoice trn 0 | 10001267 | 6473453516 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-06-05 | ANI invoice trn 0 | 10001225 | 6473453516 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-06-03 | ANI invoice trn 1 | 10001213 | 6473453516 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-05-24 | ANI invoice trn 0 | 10001111 | 6473453516 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-05-24 | ANI invoice trn 1 | 10001109 | 6473453516 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-05-17 | ANI invoice trn 0 | 10001051 | 6473453516 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-05-16 | ANI invoice trn 1 | 10001042 | 6473453516 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-05-08 | ANI invoice trn 0 | 10000946 | 6473453516 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-05-03 | ANI invoice trn 0 | 10000892 | 6473453516 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-04-30 | ANI invoice trn 1 | 10000890 | 6473453516 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-04-27 | ANI invoice trn 1 | 10000855 | 6473453516 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-04-23 | ANI invoice trn 1 | 10000823 | 6473453516 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-04-23 | ANI invoice trn 0 | 10000809 | 6473453516 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-04-16 | ANI invoice trn 0 | 10000733 | 6473453516 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-04-03 | ANI invoice trn 0 | 10000666 | 6473453516 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-04-02 | ANI invoice trn 0 | 10000651 | 6473453516 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-03-29 | ANI invoice trn 0 | 10000623 | 6473453516 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2010-03-26 | ANI invoice trn 1 | 10000612 | 6473453516 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-03-19 | ANI invoice trn 0 | 10000546 | 6473453516 | 15.00 | 15.00 | 0.00 | code 0 | |||
| 2010-03-13 | ANI invoice trn 0 | 10000512 | 6473453516 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-03-06 | ANI invoice trn 0 | 10000450 | 6473453516 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-02-24 | ANI invoice trn 0 | 10000387 | 6473453516 | 0.00 | 0.00 | 10.00 | code 0 | |||
| 2010-02-23 | ANI invoice trn 1 | 10000376 | 6473453516 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2010-02-20 | ANI invoice trn 0 | 10000355 | 6473453516 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-02-20 | ANI invoice trn 0 | 10000354 | 6473453516 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-02-14 | ANI invoice trn 0 | 10000327 | 6473453516 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-02-14 | ANI invoice trn 0 | 10000326 | 6473453516 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-01-30 | ANI invoice trn 1 | 10000210 | 6473453516 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2010-01-30 | ANI invoice trn 0 | 10000188 | 6473453516 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2010-01-22 | ANI invoice trn 0 | 10000137 | 6473453516 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-01-17 | ANI invoice trn 0 | 10000092 | 6473453516 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-01-12 | ANI invoice trn 0 | 10000061 | 6473453516 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-01-08 | ANI invoice trn 0 | 10000026 | 6473453516 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2010-01-04 | ANI invoice trn 0 | 10000053 | 6473453516 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-01-04 | ANI invoice trn 0 | 10000004 | 6473453516 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2009-12-29 | ANI invoice trn 0 | 09001017 | 6473453516 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-12-25 | ANI invoice trn 1 | 09001047 | 6473453516 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2009-12-18 | ANI invoice trn 0 | 09000941 | 6473453516 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-12-11 | ANI invoice trn 0 | 09000911 | 6473453516 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-12-05 | ANI invoice trn 0 | 09000883 | 6473453516 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-12-03 | ANI invoice trn 0 | 09000878 | 6473453516 | 30.00 | 30.00 | 0.00 | code 0 | |||
| 2009-11-18 | ANI invoice trn 0 | 09000767 | 6473453516 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-11-11 | ANI invoice trn 0 | 09000726 | 6473453516 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-11-05 | ANI invoice trn 0 | 09000664 | 6473453516 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2009-11-02 | ANI invoice trn 1 | 09000694 | 6473453516 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2009-10-28 | ANI invoice trn 0 | 09000543 | 6473453516 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2009-10-26 | ANI invoice trn 1 | 09000631 | 6473453516 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2009-10-17 | ANI invoice trn 0 | 09000485 | 6473453516 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2009-10-16 | ANI invoice trn 1 | 09000602 | 6473453516 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2009-10-09 | ANI invoice trn 0 | 09000451 | 6473453516 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-10-03 | ANI invoice trn 0 | 09000420 | 6473453516 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-09-26 | ANI invoice trn 0 | 09000361 | 6473453516 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-09-17 | ANI invoice trn 0 | 09000293 | 6473453516 | 0.00 | 0.00 | 20.00 | code 0 | |||
| 2009-09-16 | ANI invoice trn 1 | 09000282 | 6473453516 | 20.00 | 0.00 | 0.00 | code 0 | |||
| 2009-09-11 | ANI invoice trn 0 | 09000251 | 6473453516 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-09-07 | ANI invoice trn 0 | 09000231 | 6473453516 | 0.00 | 0.00 | 10.00 | code 0 | |||
| 2009-09-07 | ANI invoice trn 0 | 09000215 | 6473453516 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-09-05 | ANI invoice trn 1 | 09000224 | 6473453516 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2009-08-29 | ANI invoice trn 0 | 09000171 | 6473453516 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-08-18 | ANI invoice trn 0 | 09000070 | 6473453516 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-08-11 | ANI invoice trn 0 | 09000041 | 6473453516 | 20.00 | 20.00 | 0.00 | code 0 | |||
| 2009-08-04 | ANI invoice trn 0 | 09000007 | 6473453516 | 20.00 | 20.00 | 0.00 | code 0 |
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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.