Transactions

DataTable with default features

Contract Number 240005275161
Card Number 572 810 307
MultiRoom Number
First NameMR Steven
Last NameGARMENT
Address200D THE CHASE
Address
AddressWICKFORD
Town / CityESSEX
PostcodeSS129EX
Telephone01355613188
Maiden NameKENSIT
Sky PasswordSTEVE
Date of Birth1958-06-20 00:00:00
e-Mail
Sky Card Number572 810 307
Prev Sky Card Number552 965 246
Host Fee Paid2010-04-12 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-02-08 13:11:22
Modification Date2015-04-23 15:51:31
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 UsernameSTEVENGARMENT
MySky Passwordkeyboard1
Contract StatusViewing Abroad



2015-04-23 15:51:29     Account is VA.



2015-04-22 16:40:59     Added to reinstates folder.



2013-08-19 11:38:19     HOST FEE DUE 01/09/2013 IF CUST COMES BACK



2013-06-17 11:18:15     Billing Period Charges Entertainment Extra with Sports HD 15 Jun - 14 Jul £53.50 ESPN 15 Jun - 14 Jul £10.00 Yours at no extra cost Sky TV total: £63.50 Additional Charges Show£0.50 Payment due on 15 Jun £64.00 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 16 Jun £64.00 Payment Received 15 Jun - £64.00 Account balance £64.00



2012-09-12 10:55:36     pin 0307



2012-08-31 10:06:54     There was a balance of £40.57 on the account. It seems that the payment for the bill had failed. Ive paid this now and had the cc details readded.



2012-08-14 09:46:39     Repaired card to new box 4E3004 0147923289 607120Q Payment method: Credit Card Card type: MASTERCARD Card number: *********53 3434 Expiry date: 06/2015 On entertainment extra with sports, HD and espn



2012-08-07 16:10:01     SENT TO GREGOR PAVLIN



2012-08-07 16:09:08     THIS CARD WILL REPLACE 571 778 513 (MENNYS CUSTOMER) HOST FEE DUE DATE WILL BE 1-09-2013



2012-08-03 14:37:48     downgraded to min pack to prevent a large balance



2012-08-03 14:31:30     added dummy cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************4606 Expiry date: 01/2016



2012-08-03 14:28:34     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0080 Expiry date: 03/2015



2012-08-03 14:23:20     card received today 572 810 307



2012-07-31 10:54:04     CARD REORDERED Mohammed: I'll place a request for the replacement of the card where you will receive the viewing card in next 3 - 5 working days. You: Great thanks Mohammed: Is there anything else I can help you with today? You: No thank you



2012-07-02 11:18:29     GOOGLE CALANDER TO REORDER CARD 31/07/2012



2012-07-02 11:16:44     Hi Please give 31 days notice of cancellation. Terri



2012-05-24 16:40:27     CHANGED ADDRESS TO THE CHASE, 200D THE CHASE WICKFORD ESSEX SS129EX OLD ADDRESS IS 660 10 FLAKFIELD EAST KILBRIDE G741PF



2012-03-21 14:59:08     added cust new cc 0080



2012-03-21 14:51:17     ignore note below by wilson, this card wasnt replaced by irish card



2011-10-24 10:57:36     Replacement card sent to Terri at SIF. Card number 374 224 475



2011-10-21 14:54:50     client would like Irish card instead. card 374 224 475 put aside for them



2011-08-24 11:01:51     Please match card to new box. Client got this card because Ronny was going there on Thursday and there wasn't enough time to send new card. Sysf 26.09 4f3103 0364440149 Card no 552 965 246 Variety, Knowledge and Sport Card number : 0080 THIS IS DONE



2011-07-20 12:39:30     CARD AND BOX TO RONNIE UPIA



2011-06-29 11:21:47     new 552 965 246 Previous Card252 366 273



2011-06-21 11:41:32     card reordered as host HD ON THIS



2011-06-21 10:18:10     Please reorder card. Carol



2011-05-09 08:28:57     downgraded from skyworld to var as per email 31 days notice given



2011-05-09 06:45:50     No the one i have has expired but I´ve emailed and requested new details. Please give me a few days to get a reply. Thanks Grace



2011-05-02 23:15:07     Hi Grace, Host due on this card do you have c/c details? Regards, Carol



2011-03-10 13:00:19     Cant get into mysky asking for the cc details and it not the details in the last nite?



2010-04-13 10:07:33     ** SECOND HOST FEE £100 REC 8392 (601011) **



2010-02-01 15:31:56     D AND C SOLD CARD AS NEW IN JUNE 2009, ANNUAL HOST DUE JUNE 2010



2009-06-28 14:32:38     £75.00 RECEIVED FOR CARD AND HOST ON ACCOUNT ( JUNE 2009 STATEMENT ) , BUT HOST FEE ALREADY PAID IN MARCH 2009, ANNUAL HOST WILL BE DUE MARCH 2010 AND JUNE HOST SHOULD BE REFUNDED



2009-06-25 11:09:26     HOST FEE INC IN PRICE ADDED HD FACILITY PAIRED CARD ON SKYWORLD ADDED C.C 768021 PIN 5011



2009-06-05 16:56:35     HAD FORCED SIGNAL SENT



2009-06-04 14:47:51     RESENT SIGNALS



2009-06-03 15:31:57     RESENT SIGNAL MAY TAKE 24 HOURS



2009-06-03 10:39:06     PAIRED CARD



2009-06-01 12:51:20     CARD OUT TO D&C



2009-05-21 16:23:43     Name: Mr Steven Garment Email Address: stevengarment@post.alderney.ws Mobile Number: Username: STEVENGARMENT Password: keyboard Date of Birth: 20 June 1958 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: KENSIT Third Party Marketing: no unable to access balance standard box



2009-04-22 12:06:12     NEW P4 VC NO 382 465 011



2009-03-17 11:55:55     SIGNALS RESENT



2009-03-16 16:41:37     RE-UPGRADED TO SKY WORLD



2009-03-16 16:12:19     * * HOST WAS PAID 2DAY RECEIPT 4089 * *



2009-03-02 11:35:12     DOWNGRADED FOM 1A TO VAR/MUSIC



2007-11-14 14:22:25     added cust c/c to acc for d/d (ends in 1011)



2007-06-19 15:22:25     ADMIN FEE RECEIVED.



2007-06-19 15:09:41     OSB £91 PAID WITH CUST C/C, CUST C/C SET UP AGAIN, SWITCHED BACK ON.



2007-05-22 16:55:55     OSB £43.50 on acc letter dated 14/05/2007



2006-03-08 10:06:10     added customers c/c to the account for the d/d, switched on, repaired, upgraded to full package



2006-02-20 16:27:30     Card Out - Await payment



2006-02-14 15:36:55     CARD NOT SOLD - IN OFFICE