Shafiqur Rahman
residential-cross-sell
C00327
Contact
- Customer ID
- C00327 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-08-27 / 2012-03-13
Phone numbers
- (647) 348-0567 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 | |
|---|---|---|---|---|---|---|---|---|
| 6473480567 | ANI | aniinvoice | (647) 348-0567 | 2009-08-27 – 2012-03-13 | history |
History
Showing 124 events for account 6473480567. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-03-13 | ANI invoice trn 1 | 12000516 | 6473480567 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-12-26 | ANI invoice trn 1 | 11002703 | 6473480567 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-11-21 | ANI invoice trn 1 | 11002448 | 6473480567 | 20.00 | 0.00 | 0.00 | code 0 | IT | ||
| 2011-11-15 | ANI invoice trn 0 | 11002418 | 6473480567 | 0.00 | 0.00 | 40.00 | code 0 | apu | ||
| 2011-11-15 | ANI invoice trn 0 | 11002416 | 6473480567 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-11-10 | ANI invoice trn 1 | 11002374 | 6473480567 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-11-05 | ANI invoice trn 1 | 11002341 | 6473480567 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-10-26 | ANI invoice trn 0 | 11002255 | 6473480567 | 0.00 | 0.00 | 60.00 | code 0 | it | ||
| 2011-10-22 | ANI invoice trn 1 | 11002208 | 6473480567 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-10-15 | ANI invoice trn 1 | 11002150 | 6473480567 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-10-10 | ANI invoice trn 1 | 11002097 | 6473480567 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-10-03 | ANI invoice trn 0 | 11002047 | 6473480567 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-10-03 | ANI invoice trn 0 | 11002048 | 6473480567 | 0.00 | 0.00 | 40.00 | code 0 | apu | ||
| 2011-09-23 | ANI invoice trn 1 | 11001961 | 6473480567 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-09-08 | ANI invoice trn 1 | 11001851 | 6473480567 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-08-22 | ANI invoice trn 0 | 11001703 | 6473480567 | 40.00 | 40.00 | 0.00 | code 0 | apu | ||
| 2011-08-22 | ANI invoice trn 0 | 11001704 | 6473480567 | 0.00 | 0.00 | 60.00 | code 0 | apu | ||
| 2011-08-16 | ANI invoice trn 1 | 11001661 | 6473480567 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-08-04 | ANI invoice trn 1 | 11001570 | 6473480567 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-07-27 | ANI invoice trn 1 | 11001507 | 6473480567 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-07-14 | ANI invoice trn 0 | 11001403 | 6473480567 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-07-14 | ANI invoice trn 0 | 11001404 | 6473480567 | 0.00 | 0.00 | 60.00 | code 0 | apu | ||
| 2011-07-11 | ANI invoice trn 1 | 11001372 | 6473480567 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-07-11 | ANI invoice trn 1 | 11001373 | 6473480567 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-07-05 | ANI invoice trn 1 | 11001332 | 6473480567 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-06-22 | ANI invoice trn 1 | 11001238 | 6473480567 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-06-17 | ANI invoice trn 0 | 11001206 | 6473480567 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-06-17 | ANI invoice trn 0 | 11001207 | 6473480567 | 0.00 | 0.00 | 40.00 | code 0 | apu | ||
| 2011-06-13 | ANI invoice trn 1 | 11001176 | 6473480567 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-06-04 | ANI invoice trn 1 | 11001119 | 6473480567 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-05-24 | ANI invoice trn 0 | 11001015 | 6473480567 | 0.00 | 0.00 | 40.00 | code 0 | apu | ||
| 2011-05-24 | ANI invoice trn 0 | 11001014 | 6473480567 | 5.00 | 5.00 | 0.00 | code 0 | apu | ||
| 2011-05-23 | ANI invoice trn 1 | 11001007 | 6473480567 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-05-13 | ANI invoice trn 1 | 11000926 | 6473480567 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-05-05 | ANI invoice trn 0 | 11000873 | 6473480567 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-05-05 | ANI invoice trn 0 | 11000874 | 6473480567 | 0.00 | 0.00 | 40.00 | code 0 | apu | ||
| 2011-04-27 | ANI invoice trn 1 | 11000818 | 6473480567 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-04-16 | ANI invoice trn 1 | 11000742 | 6473480567 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-04-06 | ANI invoice trn 0 | 11000668 | 6473480567 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-04-06 | ANI invoice trn 0 | 11000669 | 6473480567 | 0.00 | 0.00 | 40.00 | code 0 | apu | ||
| 2011-03-31 | ANI invoice trn 1 | 11000626 | 6473480567 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-03-21 | ANI invoice trn 1 | 11000562 | 6473480567 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-03-14 | ANI invoice trn 0 | 11000509 | 6473480567 | 0.00 | 0.00 | 40.00 | code 0 | apu | ||
| 2011-03-14 | ANI invoice trn 0 | 11000508 | 6473480567 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-03-10 | ANI invoice trn 1 | 11000488 | 6473480567 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-03-03 | ANI invoice trn 1 | 11000430 | 6473480567 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-02-24 | ANI invoice trn 0 | 11000377 | 6473480567 | 0.00 | 0.00 | 30.00 | code 0 | it | ||
| 2011-02-24 | ANI invoice trn 0 | 11000376 | 6473480567 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2011-02-15 | ANI invoice trn 1 | 11000320 | 6473480567 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-02-07 | ANI invoice trn 0 | 11000256 | 6473480567 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2011-02-07 | ANI invoice trn 0 | 11000257 | 6473480567 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2011-01-31 | ANI invoice trn 1 | 11000228 | 6473480567 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-01-24 | ANI invoice trn 0 | 11000158 | 6473480567 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2011-01-24 | ANI invoice trn 0 | 11000159 | 6473480567 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2011-01-15 | ANI invoice trn 1 | 11000092 | 6473480567 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-01-03 | ANI invoice trn 0 | 11000012 | 6473480567 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2011-01-03 | ANI invoice trn 0 | 11000011 | 6473480567 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2011-01-01 | ANI invoice trn 1 | 11000216 | 6473480567 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-12-29 | ANI invoice trn 1 | 10002726 | 6473480567 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-12-21 | ANI invoice trn 0 | 10002667 | 6473480567 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-12-09 | ANI invoice trn 0 | 10002579 | 6473480567 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-11-29 | ANI invoice trn 0 | 10002500 | 6473480567 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-11-20 | ANI invoice trn 0 | 10002445 | 6473480567 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-11-18 | ANI invoice trn 1 | 10002436 | 6473480567 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-11-06 | ANI invoice trn 0 | 10002340 | 6473480567 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-11-06 | ANI invoice trn 0 | 10002339 | 6473480567 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-11-01 | ANI invoice trn 1 | 10002315 | 6473480567 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-10-18 | ANI invoice trn 0 | 10002206 | 6473480567 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-10-14 | ANI invoice trn 0 | 10002187 | 6473480567 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-10-12 | ANI invoice trn 1 | 10002174 | 6473480567 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-10-09 | ANI invoice trn 0 | 10002152 | 6473480567 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-10-06 | ANI invoice trn 1 | 10002142 | 6473480567 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-09-30 | ANI invoice trn 0 | 10002104 | 6473480567 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-09-23 | ANI invoice trn 0 | 10002065 | 6473480567 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-09-16 | ANI invoice trn 0 | 10002004 | 6473480567 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-09-14 | ANI invoice trn 1 | 10001983 | 6473480567 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-09-03 | ANI invoice trn 0 | 10001916 | 6473480567 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-09-02 | ANI invoice trn 1 | 10001959 | 6473480567 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-08-23 | ANI invoice trn 0 | 10001843 | 6473480567 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-08-23 | ANI invoice trn 0 | 10001842 | 6473480567 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-08-18 | ANI invoice trn 1 | 10001820 | 6473480567 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-08-09 | ANI invoice trn 0 | 10001761 | 6473480567 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-08-07 | ANI invoice trn 1 | 10001743 | 6473480567 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-08-03 | ANI invoice trn 0 | 10001690 | 6473480567 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-08-03 | ANI invoice trn 0 | 10001689 | 6473480567 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-08-02 | ANI invoice trn 1 | 10001728 | 6473480567 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-07-16 | ANI invoice trn 0 | 10001527 | 6473480567 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-07-16 | ANI invoice trn 0 | 10001526 | 6473480567 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-07-14 | ANI invoice trn 1 | 10001638 | 6473480567 | 10.00 | 0.00 | 0.00 | code 0 | Balance adjustment - Manual Payment | ||
| 2010-07-07 | ANI invoice trn 0 | 10001483 | 6473480567 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-06-17 | ANI invoice trn 0 | 10001325 | 6473480567 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-06-15 | ANI invoice trn 1 | 10001315 | 6473480567 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-06-01 | ANI invoice trn 0 | 10001192 | 6473480567 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-05-31 | ANI invoice trn 1 | 10001186 | 6473480567 | 20.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-05-22 | ANI invoice trn 0 | 10001099 | 6473480567 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-05-22 | ANI invoice trn 0 | 10001098 | 6473480567 | 0.00 | 0.00 | 10.00 | code 0 | it | ||
| 2010-05-18 | ANI invoice trn 1 | 10001069 | 6473480567 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-04-30 | ANI invoice trn 0 | 10000887 | 6473480567 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-04-30 | ANI invoice trn 0 | 10000886 | 6473480567 | 0.00 | 0.00 | 20.00 | code 0 | it | ||
| 2010-04-27 | ANI invoice trn 1 | 10000854 | 6473480567 | 20.00 | 0.00 | 0.00 | code 0 | it |
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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.