Transactions

DataTable with default features

Contract Number 210171148997
Card Number 517 268 413
MultiRoom Number
First NameMR Brian
Last NameGILMARTIN
Address10 FLAKEFIELD
Address
Address
Town / CityEAST KILBRIDE
PostcodeG74 1PF
Telephone0208 413 2689
Maiden NameBrown
Sky Passwordsky sports
Date of Birth1967-12-09 00:00:00
e-Mail
Sky Card Number517 268 413
Prev Sky Card Number227 393 865
Host Fee Paid2011-09-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2012-09-10 16:29:01
Multi Room Card 1
Multi Room Card 1 Notes
Multi Room Card 2
Multi Room Card 2 Notes
Multi Room Card 3
Multi Room Card 3 Notes
Multi Room Card 4
Multi Room Card 5 Notes
Setanta Acct Number
MySky UsernameBRIAN.GILMARTIN1
MySky Passwordbrown123
Contract StatusOutstanding Balance



2012-09-12 18:10:48     CC ON FILE HAS EXPIRED



2012-09-10 16:28:46     Host fee due 15/11/2012 if customer contacts



2012-09-04 13:40:22     OSB £47.35 ON THIS ACC DECLINED LAST MONTH. Credit Card Declined 25/08/12 £47.35 Payment Received 24/08/12 £47.35 CR



2011-11-24 09:20:41     nov offer taken rec 2754 cc 8669 offer complete



2011-10-31 22:32:22     OFFER FROM JUNE TO OCTOBER TAKEN REC 2128 C/C 8669



2011-10-31 22:19:59     Previous bill:17 Jun 2011 Amended bills:13 Jun Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £15.15 Billing Period Charges Discounts Entertainment Pack with Sports Pack (New) 27/06/11 - 26/07/11 £44.75 Viewing Subscription Discounted (New) 27/06/11 - 26/07/11 £22.38 CR Entertainment Pack with Sports Pack 27/06/11 - 26/07/11 £44.75 Credit for Cancellation of Entertainment Pack with Sports Pack (New) 27/06/11 - 26/07/11 £44.75 CR Sky+ Subscription 27/06/11 - 26/07/11 £0.00 Entertainment Pack with Sports Pack (New) 17/06/11 - 26/06/11 £14.44 Viewing Subscription Discounted (New) 17/06/11 - 26/06/11 £7.22 CR Credit for Cancellation of Entertainment Pack with Sports Pack (New) 17/06/11 - 26/06/11 £14.44 CR Sky TV total: £15.15 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 27/06/11 - 27/06/11 £0.50 Additional Charges total: £0.50 Payment due £15.65 Payment Received 24/06/11 £15.65 CR Account balance



2011-10-31 22:13:40     Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********968669 Expiry Date: 02/2012 Payment Due Date: 27th of each month



2011-10-31 19:25:22     TV £22.37 Billing Period Charges Discounts Sky+ Subscription 27/10/11 - 26/11/11 £0.00 Entertainment Pack with Sports Pack 27/10/11 - 26/11/11 £44.75 Viewing Subscription Discounted 27/10/11 - 26/11/11 £22.38 CR Sky TV total: £22.37 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 27/10/11 - 27/10/11 £0.50 Additional Charges total: £0.50 Payment due on 27/10/11 £22.87 Payment Received 24/10/11 £22.87 CR Account balance £0.00 no offer payments since june/oct gmailed carol



2011-09-02 13:00:45     HOST FEE PAID REC NUM 0629



2010-09-07 13:07:03     HOST FEE REC 0682



2010-01-27 11:53:09     UPGRADED TO SPORTSWORLD



2010-01-20 09:26:42     P4 card arrived 517 268 413



2010-01-18 11:45:49     card had not been sent advised it will be sent this time order was confirmed



2010-01-14 14:17:37     when new card comes in call customer as he wants card sent TNT need to take payment. and his package has to be upgraded to sport pack.



2010-01-13 13:15:54     NEW CARD ORDERED 3-5 DAYS CAN GET VIEWING CREDIT



2009-12-15 11:04:40     reverting signals to old card until new card arrives



2009-12-15 10:48:45     send card to: Mr Nick Cooper 28 toute des combes Farvagny 1726 Switzerland 0041796672052



2009-11-27 15:25:42     HOST FEE PAID £100 7136



2009-11-25 14:50:36     d'graded to news & events..card ordered and will need to be paired...revert signal couldn't be sent



2009-07-13 10:40:13     CHANGED ADDRESS FROM 6C MOSSLANE RLN IG8 8NR. PAID OSB £82.91 BY C.C 968669 ADDED SAME



2009-03-14 12:31:26     paid osb £39.50 using card number (968669) steve needs to add c/c details as it is a male task



2009-03-14 11:53:59     Name: Mr brian gilmartin Email Address: bgilmartin@post.alderney.ws Mobile Number: Username: BRIAN.GILMARTIN1 Password: ********* Date of Birth: 09 December 1967 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: BROWN Viewing Card Number: 227393865 Parental Control Number: Third Party Marketing: no brown123



2008-12-16 11:41:50     PAID OB £40 WITH 968669 & ADDED SAME FOR D/D



2008-12-15 16:11:17     * * HOST FEE BEEN PAID 15.12.08 RECEIPT 3353 * *



2006-11-28 14:52:53     Repaired, sky+ sub is active on ACC.



2006-08-29 17:33:12     CARD PAIRED & RECORDING FACILITIES ACTIVATED.



2006-02-01 14:10:32     Sky to credit customer account from 6-18/01//06



2006-01-18 11:57:39     VIEWING SWITCHED BACK ON VIA E-MAIL.



2006-01-06 09:45:34     O/BALANCE OF £76 PAID WITH CUST C/C, VIEWING SWITCHED BACK ON & CUST C/C SET UP ON ACCOUNT VIA E-MAIL.



2006-01-05 17:06:40     All ok, resent signals.



2005-12-29 12:20:23     O/BALANCE OF £76 ON ACCOUNT.



2005-09-28 15:10:43     Pre-act card only out to Mr N Cooper 27/01/05. / 04/02/05: Re-paired to S/N: 0034874690 V/N: 4E0502 & upgraded to Sports. 14/02/05: Viewing switched back on, duplicate issued, on Sports. / 09/03/05: Viewing switched back on, duplicate issued. 09/03/05: Contract sent to Sky - customer paying direct.



2005-09-27 14:02:43     Pre-act card only out to Mr N Cooper 27/01/05. / 04/02/05: Re-paired to S/N: 0034874690 V/N: 4E0502 & upgraded to Sports. 14/02/05: Viewing switched back on, duplicate issued, on Sports. / 09/03/05: Viewing switched back on, duplicate issued. 09/03/05: Contract sent to Sky - customer paying direct.