Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 210174376041
Card Number 577 862 709
MultiRoom Number
First NameMR Mike
Last NameLISLE
Address2201 Upper Park Road
Address
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EN
Telephone01355 677421
Maiden NameMackie
Sky PasswordSky (Christian name - MIKE)
Date of Birth1978-04-16 00:00:00
e-Mailmikelisle@post.alderney.ws
Sky Card Number577 862 709
Prev Sky Card Number382 461 010
Host Fee Paid2011-11-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2013-09-03 10:11:53
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 UsernameMIKELISLE1
MySky Passwordmackie12
Contract StatusOutstanding Balance



2013-09-03 10:11:41     HOST FEE DUE DATE 28-11-2013



2013-08-21 10:31:43     OSB £103.14 ON THIS ACCOUNT



2013-01-31 18:26:10     Hello, This chap has lost his subscription channels. Can you try and get him back on please? 542 862 709 Thanks! Kind regard Hi Alex, Do you mean sky card number 577 862 709 There is a balance on the account as sky have not stored payment details , the credit card declined in December and January. Amount owing from last bill £103.14 Payment due on 06/02/13 £103.14 Outstanding balance will need to be paid and payment method re added. Regards, Carol



2012-11-28 11:11:41     added customers cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************5825 Expiry date: 04/2014



2012-11-28 10:55:32     added EE. Your order reference number is 1128 C9LG 094 2253



2012-11-27 11:11:29     Sky wont pair the card to this box as it is still still showing active on another account



2012-11-07 12:08:07     Sending card to Suresat by Fedex Tracking No 794018486490



2012-10-31 16:06:40     card arrived at Terrys 577 862 709



2012-10-30 22:50:01     Hide details£42.40 Billing Period Charges Discounts Entertainment (New) 25/11/12 - 05/12/12 £7.88 Sky+ Subscription 06/11/12 - 05/12/12 FREE Entertainment Extra with Sports and Movies 06/11/12 - 05/12/12 £54.50 Credit for Cancellation of Entertainment Extra with Sports and Movies (New) 25/11/12 - 05/12/12 £19.98 CR Sky TV total: £42.40 Additional Charges Hide details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 06/11/12 - 06/11/12 £0.50 Additional Charges total: £0.50 Payment due £42.90 old customer payment details still on Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7136 Expiry date: 06/2014 payment 06/11/2012 will be full charge payment 06/12/2012 will be for £20.00 ionly as dg leave these cc details on meantime



2012-10-30 22:44:51     OLD OLD CARD NUMBER 235 609 112



2012-10-30 22:44:21     NEW CARD ARRIVED 577 862 709



2012-10-25 15:42:04     reordered card to essex address



2012-10-25 15:17:11     downgraded to ent only



2012-10-25 15:06:42     changed to essex address Your current address 10 Flakefield East Kilbride Glasgow Lanarkshire G741PF Your new address 2201 Upper Park Road WICKFORD Essex SS12 9EN



2012-10-25 12:21:55     on board to advise as i beleive this is an orbit card



2012-02-13 10:53:46     Changed pin to 1010



2012-01-31 16:22:29     card paired to box 9F2201 0184741624



2012-01-31 16:16:09     Payment Method: Credit card Card Type: MasterCard Card Holder's Name: m lisle Card Number: ************7136 Expiry Date: 06/2014 Payment Due Date: 6th of each month



2012-01-26 14:57:32     CARD OUT TO ORBIT



2012-01-09 15:49:59     Martin has requested we add dummy cc details to this acc. Your monthly payment method has been changed. I have added prime card details to this acc 5195 2552 3352 0513 03/14 040



2012-01-09 12:15:09     This acc is still active on full pack and being paid by the following cc Payment Method: Credit Card Card Type: VISA Card Number: **********378912 Expiry Date: 02/2013 Payment Due Date: 6th of each month



2011-11-16 12:21:58     Customer wants to cancel acc moving to Oz on 1st dec. I have asked Martin to get the card and send it back to us.



2011-11-09 15:58:11     nov offer taken. rec 2411.c/c 8912



2011-11-07 11:41:36     Sent invoice



2011-11-07 11:33:34     REFUNDED end users cc rec 2337 (378912) host fee taken in error Host fee taken from MARTIN HULL'S cc rec 2338 (794441)



2011-11-01 15:43:56     HOST FEE TAKEN REC 2150 (378912)



2011-10-08 14:49:37     oct offer taken rec 1600 cc 8912



2011-09-13 21:15:23     SEP OFFER PAID REC 855 C/C 8912



2011-08-05 12:41:40     OFFER TAKEN REC 4561



2011-07-06 10:29:31     offer taken £42.47 rec 3482 c.c 8912



2011-07-05 03:51:04     info re offer sent to office



2011-07-01 21:35:11     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************8912 Expiry Date: 02/13 Payment Due Date: 6th of each month



2011-07-01 21:34:22     Sky TVCloseSky+ Subscription 06/07/11 - 05/08/11 £0.00 Sky World 06/07/11 - 05/08/11 £52.00 Viewing Subscription Discounted 06/07/11 - 05/08/11 £26.00 CR Sky World 17/06/11 - 05/07/11 £32.93 Viewing Subscription Discounted 17/06/11 - 05/07/11 £16.47 CR Credit for Cancellation of Sky World 17/06/11 - 05/07/11 £32.93 CR Subtotal: £9.53



2011-03-21 12:04:08     paid osb £52.52 by c.c 378912 added same



2011-03-21 09:39:57     There is an OSB £52.50 on this account.



2010-11-04 21:03:31     host paid to-day , satclick owed martin £300.00 and this £100.00 deducted from that



2010-11-04 10:31:59     Morning Martin, Host fee is due on this card. Please advise. Regards, Leanne



2010-11-02 09:24:43     Email for cc details for host fee



2010-11-01 13:02:14     Username MIKELISLE1 Password mackie12 Email mikelisle@post.alderney.ws Date of birth 16/04/1978 Security question mmn Answer to security mackie Active account, full pack cc on acc (6940) payment due date 6th of every month



2010-09-13 12:50:44     paired card to new sky+ box 9F2202 0103962737



2010-01-06 09:20:26     UPGRADED TO SKYWORLD



2010-01-06 09:17:13     HOST FEE PAID £100 7547



2010-01-05 14:27:55     downgraded from skyworld to variety host fee due



2009-02-27 10:30:33     * * HOST FEE WAS TAKEN 26.02.09 RECIEPT 3933 * *



2009-02-26 16:54:48     RE-UPGRADED TO SKY WORLD



2009-02-24 13:43:06     DOWNGRADED FROM 1A TO VAR/KIDS



2007-04-06 09:57:01     paid bal of £91 with customers c/c (ends in 6940) switched on, added customers c/c to acocunt for d/d (ends in 6940)



2007-03-22 12:35:14     O/BALANCE OF £43.50 ON ACCOUNT - LETTER DATED 17/03/2007.



2007-03-07 15:14:48     Recording on, repaired.



2005-09-28 15:10:54     Cust details sent direct /9f0a01/01033594562. VIEWING SWITCHED BACK ON, UPGRADED TO 1A & CARD PAIRED TO 9F0A010103359462 ON 13/5/05 VIA FAX. C/c rejected- 1/6/05. O/B OF £126.55 - 22/6/05. 1/7/05 paid o/b £126.55 with cust. c/c and added cust. c/c to acc.



2005-09-27 14:02:51     Cust details sent direct /9f0a01/01033594562. VIEWING SWITCHED BACK ON, UPGRADED TO 1A & CARD PAIRED TO 9F0A010103359462 ON 13/5/05 VIA FAX. C/c rejected- 1/6/05. O/B OF £126.55 - 22/6/05. 1/7/05 paid o/b £126.55 with cust. c/c and added cust. c/c to acc.