Transactions

DataTable with default features

Contract Number 240013592656
Card Number 508 583 085
MultiRoom Number
First NameMR RICHARD
Last NameBENTON
AddressFlat No. 55
AddressBrowfarm Cottages
Addressbrookbottom Rd
Town / Citynew mills, high peak
PostcodeSK22 3DY
Telephone01268 95727
Maiden NameCARVER
Sky PasswordSKY
Date of Birth1980-12-10 00:00:00
e-Mailr.b@post.alderney.ws
Sky Card Number508 583 085
Prev Sky Card Number269 600 805
Host Fee Paid2016-02-22 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2017-03-15 17:48:45
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 Usernamer.b@post.alderney.ws
MySky Passwordblue2468
Contract StatusOutstanding Balance



2017-03-15 17:48:44     HOST WAS DUE 22-02-2017



2017-01-13 11:34:55     Set up new MySky and the account seems to have been cancelled last month?



2017-01-12 23:09:15     Same for this one host due and unable to get into mysky, call and reset mysky log in and if active put to the board for host to be taken



2016-08-13 15:01:41     NOTES FROM TSW DATABASE - 22/2/11- HOST FEE TAKEN 15/3/11- saying wrong card- resent signals 9/1/12- new cc. (Due 14th) 14/2/12- Host paid DCUK 11/02/2015 - new cc Master: 5226 6121 7591 2038 (442) 03/17



2012-11-16 10:03:07     Sky+ Subscription 22/11/12 - 21/12/12 FREE Entertainment Extra with Sports and Movies HD 22/11/12 - 21/12/12 £64.75 Sky TV total: £64.75 Additional Charges Show details £0.50 Payment due on 22/11/12 £65.25



2011-12-07 13:00:31     added dummy card to prompt call for offers



2011-12-07 13:00:10     Payment Method: Credit card Card Type: MasterCard Card Holder's Name: mr r benton Card Number: ************3242 Expiry Date: 12/2015 Payment Due Date: 22 of each month



2011-11-21 13:37:48     TRIED TO CHANGE DUMMY C/C DETAILS 9415 BUT NOT ALLOWING GMAILD WILSON ANN



2011-10-28 13:29:07     BOARD TO CHANGE TO DUMMY C/C AS WE HAVE NO C/C FOR OFFER OFFER INFO £44.20 DISCOUNT 22/07/2011 £26.00 MONTHLY FOR AUG, SEP , OCT , NOV TOTAL IS £148.20



2011-10-24 16:56:59     offer payments due gmaild carol



2011-09-14 19:39:37     Sky World 22/08/11 - 21/09/11 £52.00 Viewing Subscrption Discounted 22/08/11 - 21/09/11 £26.00 CR Sky+ Subscription 22/08/11 - 21/09/11 £0.00 Sky+HD Pack 22/08/11 - 21/09/11 £10.25 Sky TV total: £36.25



2011-08-01 14:59:44     Sky TV £36.25 Billing Period Charges Discounts Sky+ Subscription 22/07/11 - 21/08/11 £0.00 Sky+HD Pack 22/07/11 - 21/08/11 £10.25 Sky World 22/07/11 - 21/08/11 £52.00 Viewing Subscrption Discounted 22/07/11 - 21/08/11 £26.00 CR Sky World 01/07/11 - 21/07/11 £36.40 Viewing Subscrption Discounted 01/07/11 - 21/07/11 £18.20 CR Credit for Cancellation of Sky World 01/07/11 - 21/07/11 £18.20 CR Sky TV total: £36.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 22/07/11 - 22/07/11 £0.50 Additional Charges total: £0.50 Payment due on 22/07/11 £36.75



2011-07-31 20:18:44     Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MASTERCARD Card Number: **********357388 Expiry Date: 11/2011 Payment Due Date: 22nd of each month



2011-05-25 12:22:16     sky world shy+ hd. cc details on acc (9346)



2011-05-24 15:15:33     old address 265d The Chase wickford essex ss129ex



2011-05-03 20:46:08     given temporary access to MS to John Morton



2011-04-29 17:55:07     HOST PAID REC 2160 , C/C 9346



2011-04-29 17:54:01     MYSKY LOG IN DETAILS EMAIL richardbenton1@post.alderney.ws UN benton2011 PW richard2011 SEC QUEST MMN Your current payment details are as follows: Payment Due Date: 22nd of each month Payment Method: Credit Card Card Number: ************9346 Expiry Date: 04/11 Change Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV OpenSky+ Subscription 22/04/11 - 21/05/11 £0.00 Sky+HD Pack 22/04/11 - 21/05/11 £10.25 Sky World 22/04/11 - 21/05/11 £52.00 Subtotal: £62.25 Packages: £62.25 Additional charges OpenCredit Card Admin Charge 22/04/11 - 22/04/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £62.75 Payment Received 20/04/11 £62.75 CR Account balance £0.00



2010-05-10 16:04:29     annual host paid to-day rec 8660



2009-10-16 11:33:46     NEW P4 CARD 508 583 085



2009-07-09 14:25:04     Taken 2009 host (5194)



2008-06-10 15:05:44     RESENT SIGNAL ADDED C.C 659346



2007-10-24 10:47:37     CLAIM FORM AND CARD RECEIVED



2007-09-07 15:18:14     NEW ACTIVATION paid bal of £43.50 with cust c/c (ends in 9581) switched on, repaired to HD, activated hd + recording, upgraded to full pack, added cust c/c to acc for d/d (ends in 9581)



2007-09-07 13:30:21     tried to pay bal cust c/c failed



2007-09-06 17:12:26     GIVEN TO D&C AS A REPLACEMENT CARD FOR ONE I TOOK BACK FROM THEM IN AN EMERGENCY. FREE ACTIVATION. CUSTOMER TO PAY THE BALANCE.



2007-09-06 15:31:52     osb of £43.50 on account



2007-06-20 15:53:48     Paid OSB £91 with CB's CC (5302) added CB's DD details (0044)



2006-12-13 14:00:40     added chris' bank details to account for d/d ( ends in 3128) booked prem plus with chris' c/c (ends in 5320)



2006-12-13 13:59:03     PRE-PAID 1 YEAR FULL PACK ON 28/10/06 - THIS CARD REPLACES RODING LANE NORTH CARD



2006-12-13 13:10:21     repaired, upgraded to full pack



2006-12-13 11:31:59     this is replacing blocked card 222375057 has paid for prem+ on 14/8/06