Easmathra
reseller-channel
C00370
Contact
- Customer ID
- C00370 (anicustomer)
- Address
- 604, 5 Massey unverified
- —
- Class / type
- Reseller / HP
- Activated
- 2010-05-26
- First / last seen
- 2010-05-25 / 2010-08-24
Phone numbers
- (416) 691-7948 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 | |
|---|---|---|---|---|---|---|---|---|
| 4166917948 | ANI | aniinvoice | (416) 691-7948 | 2010-05-25 – 2010-08-24 | history |
History
Showing 13 events for account 4166917948. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2010-08-24 | ANI invoice trn 0 | 10001838 | 4166917948 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-08-24 | ANI invoice trn 0 | 10001837 | 4166917948 | 0.00 | 0.00 | 40.00 | code 0 | it | ||
| 2010-08-23 | ANI invoice trn 1 | 10001860 | 4166917948 | 40.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-08-20 | ANI invoice trn 0 | 10001802 | 4166917948 | 40.00 | 40.00 | 0.00 | code 0 | it | ||
| 2010-08-09 | ANI invoice trn 0 | 10001760 | 4166917948 | 40.00 | 40.00 | 0.00 | code 0 | it | ||
| 2010-07-31 | ANI invoice trn 0 | 10001673 | 4166917948 | 40.00 | 40.00 | 0.00 | code 0 | it | ||
| 2010-07-18 | ANI invoice trn 0 | 10001534 | 4166917948 | 50.00 | 50.00 | 0.00 | code 0 | it | ||
| 2010-07-12 | ANI invoice trn 0 | 10001504 | 4166917948 | 40.00 | 40.00 | 0.00 | code 0 | it | ||
| 2010-07-08 | ANI invoice trn 0 | 10001489 | 4166917948 | 30.00 | 30.00 | 0.00 | code 0 | it | ||
| 2010-06-23 | ANI invoice trn 0 | 10001368 | 4166917948 | 50.00 | 50.00 | 0.00 | code 0 | it | ||
| 2010-06-08 | ANI invoice trn 0 | 10001247 | 4166917948 | 50.00 | 50.00 | 0.00 | code 0 | it | ||
| 2010-06-01 | ANI invoice trn 0 | 10001191 | 4166917948 | 40.00 | 40.00 | 0.00 | code 0 | it | ||
| 2010-05-25 | ANI invoice trn 0 | 10001118 | 4166917948 | 30.00 | 30.00 | 0.00 | code 0 | it |
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.