Transactions

DataTable with default features

Contract Number 240006858890
Card Number 518 652 789
MultiRoom Number
First NameMRS Kate
Last NameMONTGOMERY
Address4 BAY GROVE
AddressPARKSMEAD
AddressTHE CHASE
Town / CityWICKFORD
PostcodeSS12 9EX
Telephone01268556903
Maiden NameMCINTYRE
Sky PasswordJORDAN (STEVE)
Date of Birth1982-04-12 00:00:00
e-Mail
Sky Card Number518 652 789
Prev Sky Card Number258 046 978
Host Fee Paid2000-01-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-06-10 20:54:07
Modification Date2010-11-24 11:45:12
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 StatusViewing Abroad



2010-04-26 14:03:48     PREVIOUS NOTE - CARD SENT TO SIF IN ERROR - EMAILED THEM TO RETURN OR ADD TO ACCOUNT. SENT REPLACEMENT 524 333 671 TO CLIFFORDSATS CLIENT DIRECT.



2010-04-23 14:05:13     REPLACEMENT CARD 525 008 553 POSTED TO SIF



2010-04-12 16:52:15     VIEWING ABROAD



2010-04-06 12:27:12     Downgraded to the sky sports and entertainment pack. And resent signals.



2010-03-26 12:58:39     resent signals



2010-03-09 09:42:18     REPAIRED VC AGAIN & SIGNALS RESENT FOR RECORDINGS



2010-03-01 12:31:31     pin 6978 resent signals for recording



2010-02-17 12:11:28     100 euros paid into Spanish bank account by Jason Harding



2010-02-12 14:50:36     REPAIRED VC, ADDED C/C 544737, ADDED SKY+ SUBS. IS ON SKY WORLD



2010-02-11 14:49:45     Card sent to Jason Harding by Seur



2010-02-09 15:43:34     MY SKY Username KATEMONTY Password mcintyre12 Email kate.monty@post.alderney.ws Date of birth 12/04/1982 Security question Mother's maiden name? Answer to security question MCINTYRE Sky Subscriptions £75.10 Transaction Duration Description Value 02/02/2010 - 18/02/2010 Sky World £26.60 19/02/2010 - 18/03/2010 Sky World £48.50 Subtotal £75.10 Description Payment Status Amount Total Balance: £75.10 Current Balance: £75.10 Payment Due By: 19/02/2010



2010-02-08 16:25:18     replacement card in getting sent up today 518 652 789



2010-02-02 17:56:41     reinstated account added dummy dd s/c 090126 acc num:18262736



2009-12-10 10:39:09     paid ob £46 cancelled acc - 31 days notice given



2007-12-11 10:33:45     osb 45



2006-07-18 09:42:07     ADDED CUSTOMERS D/D DETAILS ADDED TO ACC. AND VIEWING RE-INSTATED !



2006-07-14 14:40:14     AWAITING VALID PAYMENT DETAILS



2006-07-13 17:00:31     PAIRED CARD TO NEW BOX, CUSTOMER SERVICES HAVE PUT A 2WEEK EXTENTION AS THEY HAVNT RECIEVED CONTRACT.



2006-06-22 09:36:39     card out / await payment