Transactions

DataTable with default features

Contract Number 240007419494
Card Number 716 370 820
MultiRoom Number
First NameMRS MIRIAM
Last NameMCGOWAN
Address1019 the chase
Addresswickford
Address
Town / Cityessex
Postcodess129ex
Telephone01355 668 244
Maiden NamePOLLARD
Sky Passwordjohn
Date of Birth1983-08-01 00:00:00
e-Mailmirammcgowan@post.alderney.ws
Sky Card Number716 370 820
Prev Sky Card Number610 796 211
Host Fee Paid2011-02-03 00:00:00
Host Fee Due2001-01-01 00:00:00
Create Date2006-09-16 16:11:08
Modification Date2015-11-12 13:24:49
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 UsernameMIRAMMCGOWAN
MySky Passwordpollard12
Contract StatusCard out to Future Sat



2018-09-25 08:26:43     EMAIL FROM TERRY Just to let you know this account needs to upgrade their box Mrs Miriam McGowan 1019 The Chase SS12 9EX A/C: 240007419494



2015-11-12 12:03:26     Card in office. Sending to Tom Dempsey today.



2015-11-11 11:20:43     A replacement card arrived at Terry's so Tom Dempsey must have reordered this card. 610 796 211 > 716 370 820



2014-07-07 15:38:18     tom emailed to say address is wrong at sky checked mysky and he is correct address should be 1019The ChaseWickfordEssexSS129EX



2014-06-24 15:43:44     sent contract details to tom



2014-06-10 16:16:32     SENDING CARD TO TOM



2014-06-10 16:01:49     CARD ARRIVED 610 796 211



2014-06-09 12:22:08     CARD ARRIVED AT TERRYS - WILL NEED TO BE SENT TO HIM WHEN IT ARRIVES 610 796 211



2012-01-23 14:33:30     Card sent to Tom DempseyFuturesat.



2012-01-11 16:41:07     NEW CARD ARRIVED 562 958 967



2012-01-09 13:44:30     dummy card details 5118 4420 8140 7712 EXP 01/16 CVC 238



2012-01-09 13:42:53     card reordered dummy cc details added also



2011-12-09 12:01:45     added to google calender to reorder in 31 days



2011-12-09 11:01:46     email to board for female to cancel account as requested by client



2011-11-22 09:14:41     nov offer taken rec 2670 cc 8104



2011-10-20 14:57:29     oct offer taken rec 1874 cc 8104



2011-10-04 17:25:03     aug offer not taken - august offer taken rec 1383 c/c 8104



2011-09-08 11:44:58     offer paid rec 720 cc 8104



2011-07-08 10:48:02     offer taken £12.27 rec 3582 c.c 8104



2011-07-03 20:45:33     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************8104 Expiry Date: 10/13 Payment Due Date: 20th of each month



2011-07-03 20:44:51     Sky TVCloseEntertainment Pack with Sports Pack (New) 20/06/11 - 19/07/11 £44.75 Viewing Subscription Discounted (New) 20/06/11 - 19/07/11 £11.19 CR Entertainment Pack with Sports Pack 20/06/11 - 19/07/11 £44.75 Credit for Cancellation of Entertainment Pack with Sports Pack (New) 20/06/11 - 19/07/11 £44.75 CR Credit for Cancellation of Entertainment Pack with Sports Pack (New) 17/06/11 - 19/06/11 £4.33 CR Entertainment Pack with Sports Pack (New) 17/06/11 - 19/06/11 £4.33 Viewing Subscription Discounted (New) 17/06/11 - 19/06/11 £1.08 CR Subtotal: £32.48



2011-02-03 12:26:57     Host fee taken rec 1675 (148104) emailed customer to confirm payment was taken



2011-02-03 09:46:53     called and emailed client will send c.c details



2011-01-31 11:30:30     Active acc on sports pack, cc (8104) Pdd 20th



2011-01-07 14:02:29     oops i have sent email and host not due until April 11 .



2011-01-07 14:01:38     This fee is due for sky card 479 648 792, can you please supply credit card detais. Many Thanks, Regards, Carol



2010-12-22 13:49:38     MY SKY Username MIRAMMCGOWAN Password pollard12 Email mirammcgowan@post.alderney.ws Date of birth 01/08/1983 Security question Mother's maiden name?Answer to security question pollard Active acc on Sports world pack, CC details on acc (8104) Payment due date 20th of every month.



2010-03-01 15:52:44     Host fee paid £100 8088



2010-03-01 15:48:14     put on sports world removed movies 2 re customer tel call asked for refund but refused



2010-03-01 11:48:02     ANNUAL HOST FEE DUE EMAIL SENT TO robanne@telefonica.net REQUESTING NEW C/C DETAILS



2009-06-10 09:34:07     SKY cant send any more signals till 24hr so that will be 9pm 2day. New P4 Card 479 648 792 has just arrived so will send this card 2day TNT to - Robert Bentley. Carrer de Serrer del Cabeço Dór 18 Casa 23. La Nucia 03530, Alicante, Spain.



2009-06-10 09:13:15     END USER - ROBERT BENTLEY 0034 966 877 443 EMAIL - robanne@telefonica.net



2009-06-09 13:29:32     reverted back to old veiwing card and sky have given this card movie channels free for the next 2 months



2009-06-08 13:24:20     re-ordered viewing card will take 3-5working days



2009-06-08 11:28:39     charged customer for new p4 card £115 30.04.09 receipt 4546



2009-05-22 09:27:52     resent ordered viewing card



2006-11-10 14:06:15     CUST C/C DETAILS ADDED TO ACCOUNT, OSB WILL COME OFF 28TH THIS MONTH, CAR DPAIRED AND ON SPORTSWORLD PACKAGE.



2006-11-01 13:20:08     osb of £37.00 on acc, letter dated 24/10/06



2006-10-20 13:21:00     CANCELLED AT BANK - OVERCHARGED



2006-09-22 12:24:49     CARD OUT TO LNB - AWAIT PAYMENT 3 MONTH HALF PRICE SPORTS