Transactions

DataTable with default features

Contract Number	240007419072
Card Number	558 162 137
MultiRoom Number
First Name	MR Craig
Last Name	ATHERTON
Address	57 a THE CHASE
Address	WICKFORD
Address
Town / City	ESSEX
Postcode	SS12 9EX
Telephone	01268 930357
Maiden Name	STEEDMAN
Sky Password	sky
Date of Birth	1962-01-11 00:00:00
e-Mail
Sky Card Number	558 162 137
Prev Sky Card Number	508 140 068
Host Fee Paid	2011-09-02 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2006-09-16 14:22:37
Modification Date	2012-08-28 15:49:42
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	ather_c_62
MySky Password	steedman
Contract Status	Outstanding Balance

2012-08-28 15:49:17 HOST FEE WAS DUE 04-11-2012

2012-08-28 15:41:07 osb £109.85

2012-02-22 15:57:24 payment failed

2012-02-22 15:54:08 customer owes £104 in offers, gave cust cc to wilson to pay osb £61 on card 558 107 306

2011-12-09 10:09:25 email to board to get offers taken before activation of accunt

2011-12-07 13:37:12 changed payment details to dummy card to propmpt call for offers

2011-12-07 13:36:44 Payment Method: Credit card Card Type: MasterCard Card Holder's Name: mr c atherton Card Number: ************5057 Expiry Date: 01/2016 Payment Due Date: 20 of each month

2011-11-23 10:22:14 THIS CUSTOMER OLD CARD WAS 544 611 098 , THERE IS £78.00 OUTSTANDING OFFER PAYMENTS ON THE OLD CARD HIS NEW CARD ALSO HAS AN OFFER OF £26.00 FOR NOVEMBER OUTSTANDING OFFERS AT THE MOMENT ARE £104.00

2011-11-23 09:47:14 THIS CUSTOMER HAS ONLY HAS THIS CARD SINCE NOV , OFFER IS ON FOR THIS CLIENT NOV, DEC AND JAN 2012

2011-11-22 13:50:17 cc declined for offer £33.59 rec 2693 cc 1004

2011-11-22 11:25:29 May - May 2.86 May - June 6.12 June - July 6.13 July - Aug 6.13 Aug - Sep 6.13 Sep - Oct 6.13 Oct - Nov 3.36 Nov - Nov 7.23 Nov - Dec 14 Total due - 58.09 Already taken - 24.50 Outstanding 33.59 CC details on sky (137416) exp 07/14 Pdd 20th

2011-11-16 12:06:57 changed pin to 9876

2011-11-16 10:01:41 pin set again to 2137

2011-11-10 16:25:02 pin number 2137

2011-11-04 10:48:31 New card - 558 162 137 5489 0181 1929 1004 12/13 069 Sky World 1/2 price for 3 months 122-051 4E0910 02855 45019

2011-10-24 15:56:48 gmaild carol to deal with

2011-10-20 16:10:33 account has std box with 6 mix acc £21 in credit

2011-10-20 13:38:51 card given to Steve Patmore

2011-10-12 14:34:00 card 508140068 received in office today. customer expecting refund of 10 months of host fee along with a couple of payments that were double what they should have been for offers, Email sent to board for Carol/Chris to deal with. customer account is closed, would prefer a cheque made out to Mrs P Dyson

2011-10-07 11:35:33 Previous Card 264 540 121

2011-10-03 15:42:12 card reordered

2011-10-03 13:53:36 CUSTOMER WAS MEANT TO BE RETURNING CARD TO STEVE PATMORE TO SELL THIS HAS NOT BEEN DONE , INFO SENT TO BOARD TO REORDER

2011-10-03 13:26:09 This customer has clawed back host and put a stop on his c/c , therefore no refund will be done. Carol

2011-10-03 13:24:42 THIS CLIENT HAS CLAWED BACK ALL PAYMENTS AND PUT A STOP ON US USING C/C

2011-09-21 16:26:40 september offer delcined. rec 1086. c/c 7416

2011-09-20 11:04:59 TOTAL DISCOUNT DUE FROM 20TH JUNE TO 20TH SEP IS £27.34 , TOTAL PAID £24.40 , THEREFORE NO REFUND IS DUE ON OFFERS WHEN CARD RETURNED FOR RESALE , HOST WILL BE REFUNDED

2011-09-19 12:58:19 Steve patmore address given for return of card. also queried the refund of part of the host fee plus the 2 offer payments that were over the amount.

2011-09-12 17:15:01 Statement date: 06/05/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £15.52 Billing Period Charges Discounts Entertainment Pack 20/05/11 - 19/06/11 £24.50 Viewing Subscription Discounted 20/05/11 - 19/06/11 £6.12 CR Credit for Cancellation of Entertainment Pack 06/05/11 - 19/05/11 £11.43 CR Entertainment Pack 06/05/11 - 19/05/11 £11.43 Viewing Subscription Discounted 06/05/11 - 19/05/11 £2.86 CR Sky TV total: £15.52 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 20/05/11 - 20/05/11 £0.50 Additional Charges total: £0.50 Payment due on 20/05/11 £16.02 Payment Received 17/05/11 £16.02 CR Account balance £0.00

2011-09-02 11:10:24 HOST FEE TAKEN REC 0589 CC 7416

2011-08-19 17:45:21 AUGUST OFFER TAKEN. REC 0271. C/C 7416

2011-07-17 22:41:18 2ND OFFER DECLINED REC 3858 WRONG C/C NEW C/C DETAILS HAD BEEN EMAILED 2ND OFFER PAID £12.25 ( 1ST PAYMENT AMOUNT WAS INCORRECT ) REC 3859 C/C 7416

2011-06-17 11:21:43 taken offer £6.13

2011-06-17 11:21:15 customer called back with cc details

2011-06-17 10:34:26 called client she will call back once she has checked her bank statement

2011-06-17 08:05:51 Entertainment Pack 20/06/11 - 19/07/11 £24.50 Viewing Subscription Discounted 20/06/11 - 19/07/11 £6.13 CR Subtotal: £18.37

2011-06-17 08:05:21 Entertainment Pack 20/05/11 - 19/06/11 £24.50 Viewing Subscription Discounted 20/05/11 - 19/06/11 £6.12 CR Entertainment Pack 06/05/11 - 19/05/11 £11.43 Viewing Subscription Discounted 06/05/11 - 19/05/11 £2.86 CR Credit for Cancellation of Entertainment Pack 06/05/11 - 19/05/11 £11.43 CR Subtotal: £15.52

2011-06-17 08:04:41 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************7416 Expiry Date: 07/14 Payment Due Date: 20th of each month Update Payment Details

2011-05-24 13:02:18 Family pack £6.12 discount, CC details on acc (7416) Pdd 20th

2010-09-11 10:00:16 gnpdyson@v5924.drago.net CUSTOMERS EMAIL ADDRESS

2010-09-11 09:59:26 Hi Mrs Dyson, Payment of £100.00 for annual host fee paid to-day with thanks. Regards, Carol

2010-09-11 09:54:29 HOST FEE PAID REC 0724

2010-09-10 12:13:58 called client re host fee will call back with c.c details

2010-09-10 11:58:09 C/C HAS EXPIRED FOR ANNUAL HOST FEE , MESSAGE SENT TO OFFICE FOR JAMIE TO CALL CLIENT

2009-11-11 13:23:20 send card to end user: Mrs Patricia Dyson carrer fiord 26 albir 03581 alfas del pi alicante spain 0034966868420 paid host £85 and £20 postage

2009-11-11 13:21:44 ****host paid £85 (6912)****

2009-11-10 18:39:10 mysky un : ather_c_62 pw : steedman email : c_atherton@post.alderney.ws Billing Status Most Recent Bill (06 November 2009)£23.00 Current Balance: £23.00 Payment will be collected by credit card on, or soon after, your payment due date 20/11/2009

2009-10-15 10:14:22 P4 CARD ARIVED 508 140 068

2006-11-23 11:12:10 REPAIRED, ON FAMILY PACK, ADDED CUSTOMERS C/C TO ACCOUNT FOR D/D ( ENDS IN 7309)

2006-11-01 13:18:32 O/BALANCE OF £21 ON ACCOUNT - LETTER DATED 24/10/2006.

2006-10-20 13:41:40 CANCELLED AT BANK - OVERCHARGED

2006-09-22 12:31:28 CARD OUT TO LNB - AWAIT PAYMENT 3 MONTH HALF PRICE FAMILY