Transactions

DataTable with default features

Contract Number 240015527775
Card Number 506 621 572
MultiRoom Number
First NameMRS Debbie
Last NameSELLERS
Address2039 UPPERPARK RD
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EN
Telephone01759 14 1744
Maiden NameMULL
Sky Passwordsky
Date of Birth1974-01-19 00:00:00
e-Maildebbiesellers@post.alderney.ws
Sky Card Number506 621 572
Prev Sky Card Number274 610 930
Host Fee Paid2011-05-10 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2012-12-12 16:41:00
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 Usernamedebbiesellers
MySky Passworddebbiegirl
Contract StatusOutstanding Balance



2012-12-12 16:40:58     host fee due date was 17-02-2013



2012-11-27 10:55:13     Acc on Entertainment Extra with Sports HD, Payment just declined this month. I have emailed D&C



2012-11-27 10:54:13     Payment due on 27/11/12 £57.25 Payment will be collected by credit card on 27/11/12 Credit Card Declined 25/11/12 £57.25 Payment Received 24/11/12 £57.25 CR Account balance £57.25



2012-05-29 14:37:20     SORRY SPORTS PACK WITH HD



2012-05-29 14:36:48     Account on full pack with HD CC details at sky -Payment method: Credit Card Card type: VISA Card number: ************1439 Expiry date: 05/2014



2012-05-08 14:28:29     I phoned end user for email address but he only got the card on 17/02/2012 which is when we repaired the card to a box.



2012-05-08 14:14:21     note on board to call end user for email address for host Richard 668584105



2012-05-03 13:31:09     Hello, a host fee is due on this card. Please supply end user details so that we can invoice your client. Thank you Charlotte



2012-02-20 13:30:19     Repaired to new box Sysf. 26.80 4 F 31A6 0365013356



2012-02-17 15:37:04     Payment Method: Credit Card Card Type: Visa Card Holder's Name d sellers Card Number: ************1439 Expiry Date: 05/2014 Payment Due Date: 27th of each month Date and Time: 17 February 2012, 15:35 REPAIRED ON entertainment and sports hd and addED payment details Sysf26.59.01 0334418218 4f31a5 4751 3100 5699 1439.



2011-12-16 10:05:36     MYSKY DETAILS UPDATED AT BOTTOM OF SCREEN. DETAILS IN NOTES ARE WRONG



2011-11-24 09:43:06     offer taken rec 2758 cc 8684



2011-09-27 13:21:51     card paired to new Sky+HD- Version: 4F3109 Serial: 0374273891 Model: SYSF26.80



2011-09-15 13:48:30     billing pdd 27th of every month: June : £11.09 July: £36.25 Aug: £36.25 Sept: £36.25 Oct will be ££36.25 and then when offer ends it will go back to £50.25



2011-09-15 13:46:49     mysky details that i tried to use were debbie.sellars12 password strawberry



2011-09-15 13:35:39     spent 50 mins on phone trying to sort mysky out, couldnt solve problem they are reffering it to the technical team and will call back, so we will need to call back in the next few days to see if it has been resolved



2011-09-14 13:25:53     couldnt get into mysky but got offer details 50% off for 6months started june ends november original bill £52.00 july £36.25 september £36.25 amount to take monthly is £26.00



2011-06-20 17:57:38     UNABLE TO ACCESS MYSKY , TASK TO BOARD TO PHONE SKY



2011-05-10 11:13:21     Host fee taken rec 2357 (648684)



2011-04-05 11:38:39     tried to make mysky but wont allow debbiesellars@post.alderney.ws debbiesellars sellarsgirl



2010-11-23 16:49:42     Resent signals on full pack hd and corrct box details



2010-06-01 17:38:27     host paid rec 8882



2009-10-09 13:07:10     LAST NOTE WAS MISTAKE £13.00 ONLY PUT ON OCT 09 STATEMENT FOR D AND C AS HOST ALREADY PAID SEP 09



2009-10-09 13:02:28     05/10/2009 P4 CARD SENT TO D/C £75.00 ON OCTOBER 2009 ACCOUNT



2009-10-03 16:42:36     P4 card arrived 506 621 572



2009-10-03 16:41:08     previous card 275 391 308



2009-07-31 13:23:15     Taken host fee £85 5605



2009-01-13 15:47:32     OLD ADDRESS 385d LOCKWOOD COURT, MARKET PLACE YO42 2QW



2008-09-30 16:29:30     host fee paid !!!! receipt number 2592



2008-09-11 14:34:35     added d/d details to account (716400)



2007-07-05 15:20:19     1st 3 months 1/2 price



2007-07-05 15:19:56     ist 3 months 1/2 price



2007-07-05 15:12:08     UPGRADED TO SKYWORLD ADDED CUST CC DETAILS (8517) TO ACC PAIRED CARD TO HD BOX



2007-07-02 15:25:25     SOLD TO D&C 50 EUROS



2007-06-29 11:31:44     sent to CVES to be resold ob 7.5



2007-06-04 12:41:40     ignore all notes below



2007-01-29 11:22:20     CANCELLED AT BANK - CUST SHOULD BE PAYING



2007-01-19 10:57:14     PAIRED CARD TO NEW BOX, CHANGED PACKAGE TO FULL AND ADDED CUSTOMERS C.C DETAILS TO ACC ENDING (5250)