Meery Kabir
reseller-channel
C00532
Contact
- Customer ID
- C00532 (anicustomer)
- Address
- 3 Meccy sqr apt-2706, Toronto, ON, m4c 5l5, Canada unverified
- —
- Class / type
- Reseller / HP
- Activated
- 2011-02-17
- First / last seen
- 2011-02-15 / 2012-10-23
Phone numbers
- (416) 691-3792 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 | |
|---|---|---|---|---|---|---|---|---|
| 4166913792 | ANI | aniinvoice | (416) 691-3792 | 2011-02-15 – 2012-10-23 | history |
History
Showing 14 events for account 4166913792. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-10-23 | ANI invoice trn 0 | 12001976 | 4166913792 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2012-09-19 | ANI invoice trn 0 | 12001760 | 4166913792 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2012-03-26 | ANI invoice trn 0 | 12000598 | 4166913792 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-12-28 | ANI invoice trn 0 | 11002714 | 4166913792 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-12-08 | ANI invoice trn 0 | 11002588 | 4166913792 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-11-14 | ANI invoice trn 0 | 11002399 | 4166913792 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-07-25 | ANI invoice trn 0 | 11001486 | 4166913792 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-06-28 | ANI invoice trn 0 | 11001273 | 4166913792 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-06-02 | ANI invoice trn 0 | 11001100 | 4166913792 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-05-05 | ANI invoice trn 0 | 11000872 | 4166913792 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-04-14 | ANI invoice trn 0 | 11000730 | 4166913792 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-03-31 | ANI invoice trn 0 | 11000628 | 4166913792 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-03-15 | ANI invoice trn 0 | 11000523 | 4166913792 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-02-15 | ANI invoice trn 0 | 11000315 | 4166913792 | 20.00 | 20.00 | 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.