Transactions

DataTable with default features

Contract Number 240001401258
Card Number 508 763 349
MultiRoom Number
First NameMR EDWARD
Last NameSTONE
Address6 LOCKWOOD COURT
AddressMARKET PLACE
Address
Town / CityYORK
PostcodeYO42 2QW
Telephone01759 629 343
Maiden NameLINDSAY
Sky PasswordEDWARD
Date of Birth1969-06-17 00:00:00
e-Mail
Sky Card Number508 763 349
Prev Sky Card Number243 554 326
Host Fee Paid2010-09-10 00:00:00
Host Fee Due2000-11-13 00:00:00
Create Date2005-12-08 14:42:31
Modification Date2014-10-17 14:42:36
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 StatusOutstanding Balance



2011-11-11 14:48:53     OSB £49.50 SINCE BEFORE DECEMBER 2010



2011-09-02 13:26:09     HOST DECLINED REC NUM 0638



2010-10-13 08:55:43     Sorry £20 extra rec 0978 DECLINED



2010-10-13 08:52:55     Taken the extra £20 from Partique host fee rec 0978 (237660)



2010-09-10 12:31:30     ANNUAL HOST PAID REC 0720 , C/C 1004



2010-02-25 10:08:49     Paid off OSB £46 with customers c/c and added details to the acc (111004)



2010-02-03 09:51:06     osb £46



2009-11-13 13:01:54     paired card to box, on sports music news and espn



2009-11-13 08:39:49     Card out to Patrique on account



2009-10-21 17:04:06     Amount owing from last month £0.00 Sky Subscriptions £47.50 View Bill Details Transaction Duration Description Value 17/10/2009 - 16/11/2009 Sky World £47.50 Subtotal £47.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 17/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £48.00 14/10/2009 Payment Received £48.00 CR



2009-10-21 17:01:05     eddiestone@post.alderney.ws STONEY20 venezuela



2009-10-15 09:46:03     P4 card arrived 508 763 349



2006-09-18 15:54:35     Paid £94.51 with custs c/c & added to acc (ending 0600).



2006-09-16 12:27:44     £94.51 arrears on acc.



2006-07-31 12:41:35     Paid o/b £109.40 with cust c/c, switched on and added cust c/c to account.



2006-06-19 16:44:44     CANCELLED AT BANK - NO PAYMENT DETAILS ON ACC



2006-05-25 14:26:39     Upgraded to full pack 1A and repaired.



2006-04-13 13:30:23     CARD OUT / AWAIT PAYMENT



2006-01-23 15:03:53     CARD NOT SOLD-IN OFFICE