Afroza Khatun
reseller-channel
C00480
Contact
- Customer ID
- C00480 (anicustomer)
- Address
- — unverified
- afrozanafi@yahoo.com
- Class / type
- Reseller / HP
- Activated
- 2010-11-05
- First / last seen
- 2010-11-05 / 2012-11-28
Phone numbers
- (416) 828-7880 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 | |
|---|---|---|---|---|---|---|---|---|
| 4168287880 | ANI | aniinvoice | (416) 828-7880 | 2010-11-05 – 2012-11-28 | history |
History
Showing 42 events for account 4168287880. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-11-28 | ANI invoice trn 0 | 12002207 | 4168287880 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2012-11-28 | ANI invoice trn 0 | 12002206 | 4168287880 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2012-10-31 | ANI invoice trn 1 | 12002040 | 4168287880 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2012-10-04 | ANI invoice trn 0 | 12001862 | 4168287880 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2012-09-25 | ANI invoice trn 0 | 12001797 | 4168287880 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2012-09-20 | ANI invoice trn 1 | 12001764 | 4168287880 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2012-09-05 | ANI invoice trn 0 | 12001663 | 4168287880 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2012-08-18 | ANI invoice trn 1 | 12001553 | 4168287880 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2012-08-04 | ANI invoice trn 0 | 12001456 | 4168287880 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-12-29 | ANI invoice trn 1 | 11002720 | 4168287880 | 15.00 | 0.00 | 0.00 | code 0 | it | ||
| 2011-12-17 | ANI invoice trn 1 | 11002638 | 4168287880 | 15.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-11-29 | ANI invoice trn 0 | 11002520 | 4168287880 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-11-08 | ANI invoice trn 0 | 11002361 | 4168287880 | 25.00 | 25.00 | 0.00 | code 0 | apu | ||
| 2011-10-25 | ANI invoice trn 0 | 11002240 | 4168287880 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-10-05 | ANI invoice trn 0 | 11002076 | 4168287880 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-09-23 | ANI invoice trn 0 | 11001959 | 4168287880 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-09-23 | ANI invoice trn 0 | 11001956 | 4168287880 | 5.00 | 5.00 | 0.00 | code 0 | apu | ||
| 2011-09-17 | ANI invoice trn 1 | 11001923 | 4168287880 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-08-15 | ANI invoice trn 0 | 11001645 | 4168287880 | 0.00 | 0.00 | 20.00 | code 0 | apu | ||
| 2011-08-13 | ANI invoice trn 1 | 11001638 | 4168287880 | 20.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-07-25 | ANI invoice trn 0 | 11001482 | 4168287880 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-07-02 | ANI invoice trn 0 | 11001302 | 4168287880 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-06-13 | ANI invoice trn 0 | 11001177 | 4168287880 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-06-10 | ANI invoice trn 0 | 11001149 | 4168287880 | 0.00 | 0.00 | 10.00 | code 0 | apu | ||
| 2011-06-10 | ANI invoice trn 0 | 11001148 | 4168287880 | 15.00 | 15.00 | 0.00 | code 0 | apu | ||
| 2011-05-30 | ANI invoice trn 1 | 11001064 | 4168287880 | 10.00 | 0.00 | 0.00 | code 0 | apu | ||
| 2011-04-26 | ANI invoice trn 0 | 11000810 | 4168287880 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-04-13 | ANI invoice trn 0 | 11000721 | 4168287880 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-04-07 | ANI invoice trn 0 | 11000682 | 4168287880 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-03-26 | ANI invoice trn 0 | 11000587 | 4168287880 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-03-14 | ANI invoice trn 0 | 11000510 | 4168287880 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-03-07 | ANI invoice trn 0 | 11000460 | 4168287880 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-02-22 | ANI invoice trn 0 | 11000356 | 4168287880 | 0.00 | 0.00 | 15.00 | code 0 | it | ||
| 2011-02-22 | ANI invoice trn 0 | 11000355 | 4168287880 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2011-02-16 | ANI invoice trn 1 | 11000326 | 4168287880 | 15.00 | 0.00 | 0.00 | code 0 | it | ||
| 2010-12-27 | ANI invoice trn 0 | 10002711 | 4168287880 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-12-14 | ANI invoice trn 0 | 10002620 | 4168287880 | 15.00 | 15.00 | 0.00 | code 0 | it | ||
| 2010-12-14 | ANI invoice trn 0 | 10002617 | 4168287880 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-12-14 | ANI invoice trn 0 | 10002619 | 4168287880 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-11-30 | ANI invoice trn 0 | 10002506 | 4168287880 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-11-23 | ANI invoice trn 0 | 10002460 | 4168287880 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-11-05 | ANI invoice trn 0 | 10002350 | 4168287880 | 12.00 | 12.00 | 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.