Transactions

DataTable with default features

Contract Number 210161977199
Card Number 506 315 555
MultiRoom Number
First NameMRS Anne
Last NameBROWN
Address483 lowerpark rd
Addresswickfor
Address
Town / Cityessex
PostcodeSS12 9EJ
Telephone0208 590 6731
Maiden Namelong
Sky PasswordSKY (STEVE)
Date of Birth1982-06-23 00:00:00
e-Mail
Sky Card Number506 315 555
Prev Sky Card Number313 004 434
Host Fee Paid2010-04-07 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2010-10-04 09:14:51
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 Username
MySky Password
Contract StatusInactive



2010-10-04 09:13:02     Acc blocked OSB £61.50



2010-09-29 15:11:12     £35.00 ADMIN TAKEN TO CANCEL CARD AND ORDER CARD AT CUSTOMERS OWN UN ADDRESS , REC 0800



2010-09-28 15:44:49     client wants to cancel card as we are ordering 1 at there own address



2010-04-08 09:26:28     UPGRAGDED BACK TO SKY WORLD



2010-04-07 20:02:56     ***HOST TAKEN £100 07/04/2010 REC NUM:8370



2010-04-07 19:34:01     Upgraded online. Order summary Sky TV £48.50 Monthly Entertainment Packs Variety Pack, Children's Pack, Style & Culture Pack, Music Pack, News & Events Pack Premium Packs Sports 1 Pack, Sports 2 Pack, Movies 1 Pack, Movies 2 Pack Payment summary Total Costs Total Costs Total monthly cost £58.50 Your payment details Monthly payment Paying by VI ************001



2010-04-07 19:33:34     customers card number invalid



2010-04-07 12:35:03     Customer emailing bk cc details for host



2010-04-05 17:44:25     downgraded from sky world to knowledge mix



2009-11-03 15:13:14     FORCED SIGNAL SENT!



2009-11-03 15:03:05     REPAIRED P4 VC - SAID FORCED SIGNAL SENT...BUT I DOUBT IT



2009-10-22 15:07:17     CARD POSTED TO F. PEREZ AT SPANISH ADDRESS BELOW



2009-10-08 15:00:59     NEW P4 CARD ARRIVED 506 315 555



2009-10-05 15:38:51     Addded customers c/c details to account for method of payment (610011)



2009-10-05 15:35:45     MY SKY Username ANNEBROWN5 Password buttercup Date of birth 23/06/1982 Security question Mother's maiden name? Answer to security question long



2009-10-03 17:36:27     F. Perez Calle La Breña, 23 41110 Bollullos de la Mitacion Sevilla SPAIN



2009-05-11 13:36:57     *** ANNUAL HOST FEE PAID 04,05.09 REC NUM 4582 ***



2009-05-05 13:15:37     51 BURLEIGH ROADHILLINGDON UXBRIDGE GREATER LONDON UB10 9BE new address 483 lowerpark rd wickford essex SS12 9EJ resent signals for viewing email address is annebrown@btconnect.com



2008-04-02 12:16:49     New box details paired and HD activated



2008-03-07 15:31:42     CHANGED ADDRESS FROM 307A MINFFORDD GALCE GY9 3TN ADDED HD SUB ADDED C.C/C 4165 PAIRED CARD UPGRADED TO FULL PACK



2008-02-21 10:24:18     CARD RECEIVED CHANGE ADDRESS WHEN SOLD



2008-02-14 12:40:47     account activated.address changed from flat 10 Bridge View,Roding Lane North,Woodford Bridge,Essex,IG8 8ND.New veiwing card ordered



2006-06-06 11:49:46     ACCOUNT CANCELLED WILL CUT OFF 6TH JULY !!!



2005-09-28 15:09:46     Viewing switched back on 03/06/04 / In diary to downgrade to 01. VIEWING SWITCHED BACK ON 17/6/04. MANDATE SENT TO SKY WITH CUSTOMERS NEW DETAILS 18/6/04. £41 outstanding 20/10/04. emailed 5/11/04. paid £86 on 8/11/04 with customers c/c. sent chris' bank details to sky 8/11/04. customer now paying through new payment form. 22/01/05: Downgraded to 01 (as per payment to us)Cust c/c details added to acc via fax 05/05/05 O/b of £43.87 paid- 23/8/05 Cust's c/c details addd to acct - 23/8/05



2005-09-27 14:02:19     Viewing switched back on 03/06/04 / In diary to downgrade to 01. VIEWING SWITCHED BACK ON 17/6/04. MANDATE SENT TO SKY WITH CUSTOMERS NEW DETAILS 18/6/04. £41 outstanding 20/10/04. emailed 5/11/04. paid £86 on 8/11/04 with customers c/c. sent chris' bank details to sky 8/11/04. customer now paying through new payment form. 22/01/05: Downgraded to 01 (as per payment to us)Cust c/c details added to acc via fax 05/05/05 O/b of £43.87 paid- 23/8/05 Cust's c/c details addd to acct - 23/8/05