Transactions

DataTable with default features

Contract Number 240017985427
Card Number 490 316 841
MultiRoom Number
First NameMRS SARAH
Last NameFAULKNER
Address287 tree river
AddressST ANNES HOUSE
AddressVictoria street , Alderney
Town / CityGUERNSEY
PostcodeGY9 3UF
Telephone01759 19 8658
Maiden NameCLOTWORTHY
Sky Passwordapple
Date of Birth1970-09-06 00:00:00
e-Mail
Sky Card Number490 316 841
Prev Sky Card Number278 610 506
Host Fee Paid
Host Fee Due
Create Date2007-01-01 00:00:00
Modification Date2015-09-22 11:23:13
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 UsernameSARAHFAULKNER12
MySky Passwordclotworthy1
Contract StatusInactive



2015-01-20 14:26:20     had to add new dummy CC details 5118 4420 1331 8268 04/17



2015-01-20 14:25:39     Sky have sent out another card. he said 2 might come for this account as when he unblocked it the original may be sent out also? just watch and call up and confirm what card to use and what one to put in the bin



2014-11-12 14:26:05     old address 6 Clavering Close TWICKENHAM Middlesex TW11 4TP new address 287 tree river, st annes house victoria street alderney guernsey GY9 3UF reinstated account on original got offer 50% off for 12 months added dummy cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************5818 Expiry date: 10/2015 ordered a viewing card couldnt get a box without installation



2014-01-08 16:55:50     cancelled acc



2013-12-31 13:15:57     Your current address Flat 40 Regatta House32 Twickenham RoadTEDDINGTONMiddlesexTW118AZ Your new address 6 Clavering CloseTWICKENHAMTW1 4TP



2013-12-31 13:09:49     changed password from sky to apple



2013-12-31 10:20:04     Payment due on 28 Dec £25.50 We've requested payment from your bank 28 Dec - £25.50 Account balance £0.00



2012-11-22 15:13:06     acc active



2011-11-30 13:17:38     NOV OFFER TAKEN REC 2884 CC 3543



2011-11-04 15:10:00     CLIENT EMAILED NEW C/C FOR OFFERS OFFERS 4 UPDATED



2011-11-01 17:13:03     oct offer taken. rec 2164. c/c 4485



2011-09-30 15:30:11     sep offer paid rec. 1298 c/c 4485



2011-09-08 11:08:44     offer paid rec 706 cc 4485



2011-07-23 21:33:45     JULY OFFER TAKEN £21.38 REC 4028 C/C 4485 NEXT OFFER DUE 28TH AUG £11.25 D/D WITH SKY



2011-07-19 13:56:58     Set up My Sky User name: sfaulk123 P/word regatta Mother born: Essex



2011-07-19 13:56:07     Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: mrs sarah faulkner Sort Code: **-**-78 Account Number: ******01 Payment Due Date: 28th of each month



2011-07-19 13:55:27     4 Pack 28/07/11 - 27/08/11 £22.50 Viewing Subscrption Discounted 28/07/11 - 27/08/11 £11.25 CR Sky+ Subscription 28/07/11 - 27/08/11 £0.00 4 Pack 01/07/11 - 27/07/11 £20.25 Viewing Subscrption Discounted 01/07/11 - 27/07/11 £10.13 CR Credit for Cancellation of 4 Pack 01/07/11 - 27/07/11 £20.25 CR Subtotal: £1.12 Packages: £1.12 Payment due on 28/07/11 £1.12



2011-05-31 11:57:06     Refunded custome an admin charge rec 2544 (903187)



2011-05-06 11:11:47     added new payment details dd: Acc no. 31261401 Sort code. 40 47 78



2011-05-06 09:12:30     ADMIN TAKEN REC 2296 (903187)



2011-01-31 16:52:33     ON 28/01/2011 £35.00 ADMIN TAKEN REC 1606 , C/C 3187



2011-01-28 10:54:06     repaired card to original box details



2010-11-23 11:26:19     CHANGED ADDRESS FROM 57 HARROWDEN GARDENS TY11 0DJ PAID OSB £22.50 BY C.C 30 4485 ADDED SAME



2010-11-23 11:09:14     Admin taken rec 1252 (304485)



2009-03-20 10:24:33     Name: Mrs sarah faulkner Email Address: sarahfaulkner@post.alderney.ws Mobile Number: Username: SARAHFAULKNER12 Password: ********* Date of Birth: 06 September 1970 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: CLOTWORTHY Third Party Marketing: no clotworthy1



2009-02-09 16:19:37     OLD ADDRESS 842b LOCKWOOD COURT, YORK YORK Paid off OSB £47.49 with cust c/c and added details to account (826507) on 4 mix pack



2008-11-13 15:32:45     paid off osb £24 added cust c/c details (826507) resent signal for viewing



2008-10-02 12:05:54     c/c declined for july and august which meant a £4 invoice was charged plus the monthly payment of £19x2 which equals £42



2007-02-20 14:12:52     CUST C/C SET UP ON ACCOUNT (8375).



2007-02-20 09:49:35     PAIRED CARD TO NEW BOX AND CHANGED PACKAGE TO 4MIX. AWAITING PAYMENT DETAILS.