Transactions

DataTable with default features

Contract Number 240015527510
Card Number 582 133 716
MultiRoom Number
First NameMR ALAN
Last NameAHERNE
Address35 The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 985412
Maiden NameHITCHEN
Sky Passwordsky
Date of Birth1983-03-18 00:00:00
e-Mailalanaherne@post.alderney.ws
Sky Card Number582 133 716
Prev Sky Card Number482 541 513
Host Fee Paid
Host Fee Due
Create Date2007-01-01 00:00:00
Modification Date2015-07-29 16:35:17
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 Usernamealherne1234
MySky Passwordipad500
Contract StatusFuture Sat Cancelled



2015-07-29 16:35:15     Can't reinstate, kept mentioning a note on the account but wouldn't tell me what it said so more than likely VA.



2013-03-18 19:53:23     Your current address 8 Levern Bridge Road GLASGOW G537AB Your new address 35 The Chase WICKFORD Essex SS12 9EX EMAILED TOM TO ADVISE OF HOME MOVE



2013-03-01 13:32:46     CARD ACTIVE



2013-01-23 16:25:24     CARD SENT TO TOM DEMPSEY



2013-01-22 09:20:09     Paired to 2TB box 4F315503633807664



2013-01-17 14:03:35     Ordered a 2TB box, £49 and wireless adaptor, £21.95. Paid with my dc ending 5303.



2013-01-17 10:33:44     THIS CUSTOMER HAS A SKY+ BOX



2013-01-17 10:31:09     ADDRESS NOT UPDATED IN MYSKY STILL REGISTERED AT THE CHASE



2013-01-16 13:27:48     changed to scottish address Your current address 35 The ChaseWICKFORDEssexSS129EX Your new address 8 Levern Bridge RoadGLASGOWG53 7AB



2013-01-14 19:56:33     Sky+ Subscription 09/01/13 - 23/02/13 FREE Entertainment 24/01/13 - 23/02/13 £21.50 Entertainment 09/01/13 - 23/01/13 £10.40 Sky TV total: £31.90 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 24/01/13 - 24/01/13 £0.50 Additional Charges total: £0.50 Payment due on 24/01/13 £32.40 FIRST BILL DUE 24/01/2013



2013-01-14 19:47:23     OLD OLD CARD 274 488 097



2013-01-14 19:45:55     CARD NOW IN OFFICE FOR RESALE



2013-01-11 11:55:52     582 133 716 arrived at terrys



2013-01-09 15:14:41     REINSTATED ACCOUNT. CHANGED ADDRESS FROM 7 BIRCH CLOSE DA4 0EX. ADDED DUMMY C.C 5118 4420 4468 5057 01.16 .ORDERED CARD 3-5 DAYS



2009-11-30 09:23:03     ACCOUNT CANCELLED AT CLIENTS REQUEST LAST BILL £7.29 24.12 LAST VIEWING 31.12



2009-10-08 12:23:39     CLIENT CALLED TO CANCEL ACCOUNT BUT WOULDN'T PAY FEE



2009-04-14 11:54:01     REDUCED PACKAGE TO VAR/KIDS



2009-04-14 11:53:17     PAID OB £49.75 WITH C/C 440390 & ADDED SAME FOR D/D



2009-04-07 13:18:53     OB £49.75 C/C 194125 FAILED 22/3/09. C/C 194125 DECLINED TODAY ALSO



2009-01-08 14:49:23     PAID OB £50 WITH C/C 194125 ADDED SAME FOR D/D



2008-04-23 15:19:03     PAID OSB £100 BY C.C 567347 ADDED NEW C.C 194117 FOR FUTURE



2008-04-21 13:14:39     osb £100 card declined



2008-03-06 15:06:24     paid osb £48 by c.c/c 4117 added same



2008-03-06 13:02:29     osb £48



2007-12-17 13:02:48     CHANGED ADDRESS FROM 359D LOCKWOOD COURT YO42 2QW. ADDED CUSTOMERS D.D DETAILS



2007-06-01 11:27:08     Downgraded to Sports world.



2007-02-07 10:01:30     Paid £43.80 with custs c/c & added to acc (ending 0428).



2007-02-06 10:22:40     Cust CC details given invalid, advised dealer.



2007-02-05 15:07:01     OB of £43.80, viewing is blocked.



2007-01-30 16:05:20     O/BALANCE OF £43.80 ON ACCOUNT - LETTER DATED 25/01/2007.



2007-01-05 11:15:40     repaired, to hd, activated recording + hd. upgraded to full pack, added customers c/c to account for d/d ( ends in 4028)