Transactions

DataTable with default features

Contract Number 240018198830
Card Number 564 319 358
MultiRoom Number
First NameMRS FIONA
Last NameMORRY
Address582 C
AddressThe Chase
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 992323
Maiden NamePRESCOTT
Sky PasswordPATRICK (Fiona)
Date of Birth1978-03-06 00:00:00
e-Mail
Sky Card Number564 319 358
Prev Sky Card Number506 315 308
Host Fee Paid2012-11-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-03-20 15:40:15
Modification Date2013-08-02 01:35:44
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 StatusCard out to Future Sat



2013-03-01 14:48:15     CARD ACTIVE



2012-04-24 18:03:15     No offer on account



2012-03-16 19:54:59     CARD SENT TO TOM DEMPSEY



2012-02-08 16:43:05     NEW CARD ARRIVED 564 319 358



2012-02-08 16:32:23     Card Number 506 315 308 Previous Card 276 761 970



2012-02-01 09:36:49     Card reordered



2011-12-06 12:58:33     2nd payment taken £25 rec 2956 (164013)



2011-11-03 15:09:57     £75 refunded as client wants to pay £25/month for host, put in google calender to take £25 on the 3rd of every month for next 3 months rec 2267 cc 3709



2011-11-02 15:42:12     Host fee t aken rec 2214 (164013)



2011-08-02 10:06:26     resent signals and left account on sports + var only 31 days notice given to remove all others as previous downgrade was not done



2011-05-06 06:49:39     changed pdd to 3rd



2011-05-06 06:45:49     Paid off OSB £62.75 paid with cust cc and added details to acc (164013)



2011-05-03 17:11:16     took off movies, music and documentaries



2011-04-05 14:45:00     paid osb £69.34 by c.c 16 4013 added same



2011-04-03 13:42:45     resent signals for recording.and repaired box to card again



2011-03-04 10:23:12     Gareth 679854819



2011-03-03 10:54:24     activated hd and sky+ facilities



2011-03-01 16:55:54     On sky world pack, Added customers cc details to acc (164013) box details incorect



2011-03-01 16:37:14     hi guys new card in HD receciver 4F31A4 0334188731 506 315 308 SYSF26.09 FULL PACKAGE PLEASE HD 5402 0515 9116 4013 12/14 452 GARETH RHYS HILTON



2011-03-01 16:36:49     THIS CARD HAS BEEN RESOLD TO GEMSAT AND GWYN HAS PAID CB CASH



2011-02-16 15:39:09     Canclelled acc, will shut don in 31 days from today



2011-02-16 12:37:07     need to cancel free client giving card to carl prosky



2011-01-04 11:27:53     * ayment Method: Credit Card * Card Type: VISA * Card Holder's Name f morry * Card Number: ************3018 * Expiry Date: 09/14 * Payment Due Date: 21st of each month * Date and Time: 04 January 2011, 11:27



2010-09-09 15:11:47     client thinking of changing to Irish card quoted £50 to change will let us know



2010-09-09 14:22:56     £100 host paid 0708



2010-09-09 13:54:31     aamhesp@yahoo.com



2010-09-09 12:25:39     HOST DECLINED SENT TO JENI TO D/G



2010-03-22 13:59:58     REPAIRED VC



2010-01-19 10:31:19     Paid off £48 with cust c/c details and added details to acc (297024)



2009-12-14 16:30:16     added cc (297024) pin no - 1970



2009-11-27 16:19:52     EVENTUALLY GOT SKY+ SUBS CANCELLED REPAIRED OK



2009-11-27 14:57:52     sky are having problems pairing this card up, its coming up as an error message on their system so they cannot pair it!



2009-11-26 11:53:37     0034 952053198 aamhes@yahoo.com



2009-11-26 11:52:41     Client Angela Henderson is going to wait until next month before adding her payment details because the last card was off for viewing abroad and she had just made a pyment.



2009-11-25 14:28:28     CARD SOLD TO STL ON ACCOUNT



2009-11-07 18:25:57     mysky un : f.morry_78 pw : patrick email : morry78@post.alderney.ws Billing Status Most Recent Bill (07 October 2009)£48.00 18/10/2009 Payment Received £48.00 CR Current Balance: £0.00 Payment will be collected by credit card on, or soon after, your payment due date 21/10/2009



2009-10-08 15:04:11     NEW P4 CARD 506 315 308



2007-04-27 13:15:35     CARD PAIRED, RECORDING FACILITIES ACTIVATED, UPGRADED TO 1A & CUST C/C SET UP ON ACCOUNT (4800).