Matin
reseller-channel
C00440
Contact
- Customer ID
- C00440 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Reseller / HP
- Activated
- 2010-08-28
- First / last seen
- 2010-08-24 / 2011-11-05
Phone numbers
- (289) 521-7418 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 | |
|---|---|---|---|---|---|---|---|---|
| 2895217418 | ANI | aniinvoice | (289) 521-7418 | 2010-08-24 – 2011-11-05 | history |
History
Showing 16 events for account 2895217418. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2011-11-05 | ANI invoice trn 0 | 11002334 | 2895217418 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-10-27 | ANI invoice trn 1 | 11002260 | 2895217418 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-10-13 | ANI invoice trn 1 | 11002130 | 2895217418 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-09-24 | ANI invoice trn 0 | 11001972 | 2895217418 | 0.00 | 0.00 | 30.00 | code 0 | apu | ||
| 2011-09-21 | ANI invoice trn 0 | 11001943 | 2895217418 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-09-21 | ANI invoice trn 1 | 11001942 | 2895217418 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-08-25 | ANI invoice trn 1 | 11001732 | 2895217418 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-07-04 | ANI invoice trn 0 | 11001320 | 2895217418 | 0.00 | 0.00 | 15.00 | code 0 | apu | ||
| 2011-07-04 | ANI invoice trn 0 | 11001319 | 2895217418 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-06-15 | ANI invoice trn 1 | 11001199 | 2895217418 | 15.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-04-25 | ANI invoice trn 0 | 11000798 | 2895217418 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2010-10-08 | ANI invoice trn 0 | 10002159 | 2895217418 | 5.00 | 5.00 | 0.00 | code 0 | it | ||
| 2010-10-08 | ANI invoice trn 0 | 10002145 | 2895217418 | 0.00 | 0.00 | 30.00 | code 0 | it | ||
| 2010-09-09 | ANI invoice trn 1 | 10001974 | 2895217418 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-09-04 | ANI invoice trn 1 | 10001966 | 2895217418 | 10.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-08-24 | ANI invoice trn 1 | 10001868 | 2895217418 | 10.00 | 0.00 | 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.