Transactions

DataTable with default features

Contract Number 210166386412
Card Number 510 500 671
MultiRoom Number
First NameMISS Betty
Last NameNEVIS
Address569 B , THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01706 853247
Maiden Name
Sky Passwordsky
Date of Birth1980-06-15 00:00:00
e-Mailbetty11nevis@post.alderney.ws
Sky Card Number510 500 671
Prev Sky Card Number216 232 454
Host Fee Paid
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2013-02-19 09:51:26
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 Usernamebettynevis
MySky Passwordholiday
Contract StatusViewing Abroad



2013-02-19 09:50:52     THIS CARD IS OFF FOR VIEWING ABROAD WAS SWITCHED OFF ON THE 13/02/2013



2013-02-18 22:33:02     Chase up this reordered card. Carol



2013-02-07 14:04:30     CUSTOMER WILL PAY HOST WHEN CB DELIVERS NEW CARD



2013-02-05 09:29:18     CARD REORDERED (REASON FAULTY)



2013-02-04 16:50:45     changed address. Need to reorder this one. *** just check address has been chaged first. *** old - 10 flakefield G74 1PF new - 569 B , THE CHASE SS12 9EX



2013-02-04 16:43:58     ACTIVE ACC on Entertainment Extra with Sports and Movies. PDD 24th of every month. DD details on acc (**** **80) ** ** 20



2009-12-16 10:17:20     PAID CB HOST DIRECT IN TO BANK ACCOUNT



2009-11-24 09:19:32     NEW P4 CARD 510 500 671



2008-08-29 10:54:44     Repaired to sky+ box on sky world pack



2008-07-31 14:32:41     pared card to sky + box activated recording facilities and upgraded to sky world pack



2005-09-28 15:09:55     Repaired 24/08/04 - 6f0201/0021262886. O/B OF £90 ON ACCOUNT 23/2/05, ADVISED IRENE. CUSTOMERS D/D DETAILS RE-SENT TO SKY 23/2/05. 24/02/05: £90 o/b paid to Sky with cust card (Wendy Johnston, card ending: 4023) & viewing switched back on, on 1A.



2005-09-27 14:02:25     Repaired 24/08/04 - 6f0201/0021262886. O/B OF £90 ON ACCOUNT 23/2/05, ADVISED IRENE. CUSTOMERS D/D DETAILS RE-SENT TO SKY 23/2/05. 24/02/05: £90 o/b paid to Sky with cust card (Wendy Johnston, card ending: 4023) & viewing switched back on, on 1A.