Transactions

DataTable with default features

Contract Number 240017975089
Card Number 505 164 772
MultiRoom Number
First NameMR Harry
Last NameVOST
Address2126 Upper Park Road
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9EN
Telephone01759 19 9224
Maiden NameMANNING
Sky Passwordsky (christian name - HARRY)
Date of Birth1978-10-10 00:00:00
e-Mail
Sky Card Number505 164 772
Prev Sky Card Number278 641 352
Host Fee Paid2010-06-27 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2012-03-19 15:08:36
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 StatusOutstanding Balance



2011-09-21 13:03:31     OSB on account, can't downgrade or reorder until balance cleared. emailed SIF to get card details.



2011-09-21 10:20:55     Hi Have phoned 3 times and left message. Perhaps it is a holiday home. Don't know. Terri Hi Terri, Ok thanks , we will downgrade and then reorder. Regards, Carol



2011-09-19 22:21:54     Hi Terri, Any luck with this one ? Regards, Carol



2011-09-06 23:26:12     Hi Terri, This account has an O/B and c/c for host has declined , can you provide new c/c details to pay host and balance. Thanks, Regards, Carol



2011-09-06 23:23:20     Payment on your account is overdue Please check your payment details to see if there has been a mistake, for example if you changed your card or bank account without telling us the payment may have failed. You can easily top up your account with a one-off payment. See our late and failed payments help article for more information. If you made a payment in the last few minutes, please ignore this alert. Amount owing from last bill £12.01 Payment due on 24/08/11 £12.01



2011-07-13 06:42:09     Leanne discount declined 23/06 and host declined 30/06 , try them again.



2011-06-30 17:21:08     host fee DECLINED rec 3315 (818462)



2011-06-23 09:39:48     Offer DECLINED rec 3114 (818462)



2011-06-18 13:00:37     Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************8462 Expiry Date: 11/12 Payment Due Date: 24th of each month



2011-06-18 13:00:00     Sky World 24/06/11 - 23/07/11 £52.00 Viewing Subscription Discounted 24/06/11 - 23/07/11 £26.00 CR Sky+ Subscription 24/06/11 - 23/07/11 £0.00 ESPN 24/06/11 - 23/07/11 £9.00 Credit for Cancellation of Sky World 27/05/11 - 23/06/11 £46.97 CR Sky World 27/05/11 - 23/06/11 £46.97 Viewing Subscription Discounted 27/05/11 - 23/06/11 £23.49 CR Subtotal: £11.51 Packages: £11.51 Additional chargesOpenCredit Card Admin Charge 24/06/11 - 24/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 24/06/11 £12.01



2011-06-08 10:20:01     MY SKY Username HARRYVOST Password manning12 Email harryvost@post.alderney.ws Date of birth 10/10/1978 Security question mmn Answer to security question manning Active sky world, Sky+, Espn, CC (8462), Pdd 24th of every month



2010-08-12 09:11:50     added new c.c 81 8462 resent signals



2010-08-09 10:01:29     problem adding c.c passing to it dept due to showing previous hd box on account trying to get all details of this on account



2010-08-09 09:23:42     paid osb £61.50 by 81 8462 added same



2010-06-27 23:14:17     HOST PAID 9165



2010-01-15 10:51:16     added c.c all ok at sky



2010-01-11 16:53:33     Paid osb £57.74 by c.c 818462 they had trouble adding c.c for future payments



2009-09-30 10:48:10     NEW P4 CARD ARRIVED 505 164 772



2009-09-07 11:46:53     PIN NO - 1352



2009-09-07 11:45:33     ADDED ESPN



2009-09-01 14:09:37     Taken host fee £100 5985



2009-08-20 11:28:53     cancelled hd facility paired card



2009-03-03 10:54:59     SKY WONT REPAIR & REMOVE HD SUBS WITHOUT ALL THE BOX DETAILS (NOT SUPPLIED).



2009-03-02 14:39:05     OLD ADDRESS 808 LOCKWOOD COURT, MARKET PLACE YORK YO42 2QW



2009-01-22 12:41:13     CHANGED ADDRESS TO 2126 Upper Park Road Wickford Essex SS12 9EN



2008-11-07 15:53:26     ** HOST FEE PAID ON 10/10/08 RECIEPT NUMBER 2828 **



2007-02-26 09:37:16     CANCELLED AT BANK CUST SHOULD BE PAYING



2007-02-24 11:22:56     ADDED CUSTOMERS BANK DETAILS TO ACCOUNT FOR D/D (ENDS IN 2717)



2007-01-31 16:59:45     Upgraded to 1A, no start date in as customer hasnt recieved box yet.



2007-01-25 10:06:54     REPAIRED TO HD, ACTIVATED HD + RECORDING AS REQUESTED BY JAMIE