Transactions

DataTable with default features

Contract Number 240013318367
Card Number 266 897 479
MultiRoom Number
First NameMR S
Last NameSHAKESPEARE
Address22D
AddressLOCKWOOD COURT
AddressMARKET PLACE
Town / CityYORK
PostcodeY042 2QW
Telephone01759129233
Maiden NameBAULD
Sky PasswordSTEVE
Date of Birth1960-01-18 00:00:00
e-Mail
Sky Card Number266 897 479
Prev Sky Card Number266 897
Host Fee Paid
Host Fee Due
Create Date2006-10-12 19:35:00
Modification Date2010-03-16 15:29:09
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



2009-03-05 10:20:44     SPOKE TO CLIENT MICHAEL HARRIS & ADVISED TO CONTACT C/C COMPANY WHO ARE THE ONLY PEOPLE THAT CAN SORT OUT HIS CHARGE-BACK.



2009-02-18 16:26:30     SKY STILL SAY THEY HAVE NO RECORD OF £79.26 BEING PAYED. THE CLIENT WILL HAVE TO CONTACT THEIR C/C COMPANY TO DO A CHARGE-BACK.



2009-01-20 15:17:32     SKY HAVE NO RECORD OF £79.26 BEING PAID ON 11/12/08. THEY ARE EMAILING THE RELEVENT DEPT. TO QUEERY



2009-01-07 10:49:38     NEW VC ORDERED AT CLIENTS ADDRESS. NEW A/C NO: 6212 0322 9821



2009-01-06 11:51:34     VIEWING ABROAD - ACCOUNT TERMINATED



2009-01-06 11:12:02     account blocked sky said we have to write in



2008-12-29 13:08:56     Customer is Mr Michael Harriss 0034952937307



2008-12-29 10:32:29     Full Name: Mr steven shakespeare Postcode: YO422QW Viewing Card Number: 266897479 Username: steven.shakespeare Date of Birth: 18/01/1960 Place of Birth: newcastle Security Question: Favourite sports team or player? Answer to Security Question: newcastle Contact Email Address: stevenshakespeare@post.alderney.ws



2008-12-29 10:32:05     igore last note password stef323



2008-12-29 10:29:44     stef32



2008-11-07 10:52:42     REDUCED PACK TO SPORTS WORLD & CANCELLED HD SUBS



2008-11-06 16:10:30     REPAIRED TO BASIC BOX & UPGRADED TO SKY WORLD. (STILL NEEDS HD SUBS TO BE REMOVED)



2006-11-17 15:55:35     ADDED CUSTOMERS C/C TO ACCOUNT FOR D/D ( ENDS IN 6184)



2006-11-17 15:53:06     PAID BAL OF £53.61 WITH CUSTOMERS C/C ( ENDS IN 6184) SWITCHED ON.



2006-11-15 09:57:23     CANCELLED AT BANK - CUST SHOULD BE PAYING



2006-10-20 11:25:05     added customers c/c to account for d/d.(ends in 6184)



2006-10-19 15:47:22     Repaired, upgraded from 2 mix, HD on, recording on - AWAITING PAYMENT DETAILS.