Transactions

DataTable with default features

Contract Number 240005275435
Card Number 382 473 007
MultiRoom Number
First NameMRS ELIZABETH/JOHN
Last NameGREENHORN
Address573
Addressthe chase
Addresswickford
Town / Cityessex
Postcodess129ex
Telephone01355613219
Maiden NameCARLIN
Sky PasswordSKY
Date of Birth1983-05-26 00:00:00
e-Mail
Sky Card Number382 473 007
Prev Sky Card Number334 753 100
Host Fee Paid
Host Fee Due
Create Date2006-02-07 16:09:23
Modification Date2013-03-05 13:30:04
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 Usernamegreenhorne123
MySky Passwordgreenmalden12
Contract StatusOutstanding Balance



2013-03-05 13:30:01     need to pay this ballance off first as card did have viewing at this time cc declined OSB from Dec



2013-01-24 13:38:31     osb £43.97 Bharath: As per your account, your complete address was not updated. Bharath: I will update it now and you will be able to receive it. Bharath: As the payment as not gone through, your account is blocked.



2012-12-17 14:53:14     chased up card



2012-12-06 10:53:28     Varalakshmi: Mrs.Greenhorn, I checked the account and see that they have replaced the Sky Viewing card on 28/11/2012 and it will take 3 to 5 working days to receive it. You: ok so do you think i will reveive soon as that has now been 8 days? Varalakshmi: Yes, you would receive it shortly. Varalakshmi: Please do request you to wait for another one day, you should receive the viewing card.



2012-12-06 10:09:22     BOARD TO CALL SKY TO ASK IF CARD HAS BEEN SENT OUT



2012-11-28 14:42:08     reordered card



2012-11-28 14:25:41     Your OLD address 12 Reynolds Road NEW MALDEN Surrey KT35NG Your new address 573 THE CHASE WICKFORD ESSEX SS129EX



2012-11-28 14:21:44     THIS ACCOUNT IS ON FULL PACK BECAUSE I GOT AN OFFER FOR 12MONTHS HALF PRICE SO ITS ONLY £27 A MONTH



2012-11-28 14:20:40     reinstated on dummy cc 5195 2552 9268 0844 , exp 03/14 , cvc 762



2012-11-23 12:01:26     £0 balance



2011-09-21 15:28:38     Entertainment Pack with Sports Pack 15/08/11 - 14/09/11 £44.75 Viewing Subscrption Discounted 15/08/11 - 14/09/11 £22.38 CR Sky+ Subscription 15/08/11 - 14/09/11 £0.00 Sky TV total: £22.37 Sky+ Subscription 15/07/11 - 14/08/11 £0.00 Entertainment Pack with Sports Pack 15/07/11 - 14/08/11 £44.75 Viewing Subscrption Discounted 15/07/11 - 14/08/11 £22.38 CR Entertainment Pack with Sports Pack 01/07/11 - 14/07/11 £20.88 Viewing Subscrption Discounted 01/07/11 - 14/07/11 £10.44 CR Credit for Cancellation of Entertainment Pack with Sports Pack 01/07/11 - 14/07/11 £20.88 CR Sky TV total: £11.93



2011-07-22 14:20:48     Added My Sky Username:greenhorne123 P/word: greenmalden12 mother born: devon



2011-07-22 14:19:43     Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: mrs e greenhorn Sort Code: **-**-16 Account Number: ******09 Payment Due Date: 15th of each month



2011-07-22 14:18:58     Sky+ Subscription 15/07/11 - 14/08/11 £0.00 Entertainment Pack with Sports Pack 15/07/11 - 14/08/11 £44.75 Viewing Subscrption Discounted 15/07/11 - 14/08/11 £22.38 CR Credit for Cancellation of Entertainment Pack with Sports Pack 01/07/11 - 14/07/11 £20.88 CR Entertainment Pack with Sports Pack 01/07/11 - 14/07/11 £20.88 Viewing Subscrption Discounted 01/07/11 - 14/07/11 £10.44 CR Subtotal: £11.93 Packages: £11.93 Payment due on 15/07/11 £11.93 Payment Received 15/07/11 £11.93 CR



2009-04-24 13:18:08     downgraded from full pack to 6mix with sports



2009-04-22 17:17:07     paired card to sky+ box 9F2204 0146689612 6.003 old address 68P10 FLAKEFIELD EAST KILBRIDE G74 1PF new address 12 reynolds rd new malden surry KT3 5NG added cust d/d details to account (594609)



2009-04-09 14:24:47     card sent to chris in spain 7/4/09



2009-04-08 17:42:11     new card arrived 382 473 007



2009-03-23 11:42:20     card out to orbit



2009-03-23 11:20:15     replacement viewing card recieved card number 334 753 100



2009-03-19 09:34:35     orderede replacement card for teleview



2007-08-27 12:54:59     £10 Admin Taken Paid osb £91 with cust CC, added cust CC details (0003)



2007-05-04 13:09:24     O/BALANCE OF £91 PAID WITH CUST C/C (4035), VIEWING SWITCHED BACK ON & CUST C/C SET UP ON ACCOUNT.



2007-04-27 14:08:53     TRIED TO MAKE PAYMENT OF £91.00 BUT THE CUSTOMERS C.C DETAILS FAILED AGAIN.



2007-03-27 13:10:37     OB OF 91.00 TRANSACTION DECLINED (4019)



2007-03-26 15:17:24     VIEWING BLOCKED DUE TO OUTSTANDING BALANCE OF 91.00 TRANSACTION DECLINED. (4019)



2007-03-22 09:33:27     TRIED TO MAKE PAY, CARD AUTHORISATION FAILED.



2007-03-19 10:09:02     tried to make pay with cust's cc details(4019) DECLINED



2007-02-22 12:58:46     O/BALANCE OF £43.50 ON ACCOUNT - LETTER DATED 14/02/2007.



2006-10-26 09:36:54     OSB OF £39.20 PAID WITH CB'S C/C,CUST C/C DETAILS ADDED TO ACCOUNT, CARD PAIRED, ON FULL PACKAGE.



2006-07-11 15:09:24     O/BALANCE OF £39.20 ON ACCOUNT - LETTER DATED 01/07/06.



2006-07-05 13:40:52     osb of £20.20 on acc. letter dated 30/06/2006.



2006-02-21 08:59:15     CARD OUT - AWAIT PAYMENT



2006-02-14 15:07:40     CARD NOT SOLD - IN OFFICE