Transactions

DataTable with default features

Contract Number 240006270575
Card Number 382 466 647
MultiRoom Number
First NameMR Charles
Last NameTROTTER
AddressSANDY TOWER
Address10 FLAKEFIELD
Address
Town / CityEAST KILBRIDE
PostcodeG74 1PF
Telephone01355 649 775
Maiden Nameclifford
Sky Passwordclive
Date of Birth1985-06-16 00:00:00
e-Mail
Sky Card Number382 466 647
Prev Sky Card Number252 953 393
Host Fee Paid2011-03-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-03-17 13:45:18
Modification Date2012-04-21 11:52:00
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



2012-05-23 16:00:07     tried to pay osb with cust cc from offers C/C 5185 but cc declined



2011-09-12 11:19:29     Hi Peter, The above sky card has an outstanding balance at sky and viewing will be off , can you please let me know if customer wishes viewing to be restored. Many thanks, Regards, Carol



2011-09-12 11:16:08     Important information about your account Payment on your account is overdue Please check your payment details to see if there has been a mistake, for example if you changed your card or bank account without telling us the payment may have failed. You can easily top up your account with a one-off payment. See our late and failed payments help article for more information. If you made a payment in the last few minutes, please ignore this alert. Understanding your bill Your next bill will be affected by changes to your account You have removed Sky TV You may see some credits on your next bill for products you have removed. This is because we collect some subscription payments in advance, so when you cancel a product, we refund you the advance payments pro rata. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £26.00 Billing Period Charges Discounts Sky World 27/08/11 - 26/09/11 £52.00 Viewing Subscription Discounted 27/08/11 - 26/09/11 £26.00 CR Sky+ Subscription 27/08/11 - 26/09/11 £0.00 Sky TV total: £26.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 27/08/11 - 27/08/11 £0.50 Additional Charges total: £0.50 Payment due on 27/08/11 £26.50 Your bill is overdue. Please make a payment



2011-09-06 22:57:31     AUG OFFER £26.00 DECLINED REC663 C/C 5185



2011-07-24 12:16:45     JULY OFFER £26.00 PAID REC 4048 C/C 5185



2011-07-19 15:16:56     DETAILS PASSED ON TO CAROL FROM NIC



2011-06-28 15:52:19     offer taken rec 3277 (695185)



2011-06-24 17:22:31     Sky+ Subscription 27/05/11 - 26/06/11 £0.00 Sky World 27/05/11 - 26/06/11 £52.00 Subtotal: £52.00 Packages: £52.00 Additional chargesOpenCredit Card Admin Charge 27/05/11 - 27/05/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 27/05/11 £52.50 Sky World (New) 27/06/11 - 26/07/11 £52.00 Viewing Subscription Discounted (New) 27/06/11 - 26/07/11 £26.00 CR Sky+ Subscription 27/06/11 - 26/07/11 £0.00 Sky World 27/06/11 - 26/07/11 £52.00 Credit for Cancellation of Sky World (New) 27/06/11 - 26/07/11 £52.00 CR Sky World (New) 17/06/11 - 26/06/11 £16.77 Viewing Subscription Discounted (New) 17/06/11 - 26/06/11 £8.39 CR Credit for Cancellation of Sky World (New) 17/06/11 - 26/06/11 £16.77 CR Subtotal: £17.61 Packages: £17.61 Additional chargesOpenCredit Card Admin Charge 27/06/11 - 27/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due £18.11 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************5185 Expiry Date: 05/13 Payment Due Date: 27th of each month Update Payment Details I would like to pay monthly by Direct Debit (no additional monthly fee



2011-02-28 22:22:30     HOST PAID REC 1809 C/C 5185



2011-02-28 10:06:14     Active acc on full pack, cc on acc (5185) pdd 27th of every month



2010-05-27 12:14:03     REQUEST TO REUPGRADE FROM OFFICE BUT SKY SAY ACCOUNT IS ACTIVE AND IS ON SKY WORLD?



2010-05-23 23:05:30     Host fee paid £100 8800



2010-05-23 22:52:48     Paid ob of £48 with cust cc 695185 and added same for monthly



2010-02-03 09:18:59     account disabled 15.12.09 osb £48



2009-10-23 14:56:18     End user Peter Nyman monokini@me.com



2009-10-23 14:54:32     trotter123@post.alderney.ws TROTTER8 tarantula



2009-05-12 13:57:20     HAD ACTION 'FORCED NEWLY DELIVERED CARD TO WORK' DONE



2009-05-11 14:37:02     REPAIRED P4 VC AGAIN, HAD TO PAY OB £39.50 AND HAD TO ADD C/C DETAILS AGAIN (DIDN'T GET PUT ON ACCOUNT LAST TIME)



2009-05-07 12:17:48     box paired with white card box details: v- 9F3002 s- 0289348461 on 2 mix news & events & variety NO HD cc details: 4974469099258254 exp-04/10 cvc-704



2009-04-21 15:09:43     NEW P4 VC NO. 382 466 647



2006-07-13 16:05:55     Repaired, upgraded, added custs d/d to acc (ending 5725).



2006-05-19 16:24:16     CARD OUT AWAIT PAYMENT !!!



2006-03-27 09:58:17     CARD NOT SOLD - IN OFFICE