Transactions

DataTable with default features

Contract Number 240017622996
Card Number 506 315 373
MultiRoom Number
First NameMRS Rachel
Last NamePATTERSON
Address698 C
AddressThe Chase
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 557818
Maiden NameDELANEY
Sky Passwordpringles
Date of Birth1974-07-18 00:00:00
e-Mail
Sky Card Number506 315 373
Prev Sky Card Number277 430 641
Host Fee Paid2011-10-10 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-03-20 15:56:09
Modification Date2012-08-22 11:51:30
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 StatusViewing Abroad



2012-08-22 11:50:41     host fee due date was 15-10-2012



2012-08-06 12:05:58     This is a sic card no host to be paid



2012-03-29 15:20:50     spoke to someone on mysky chat and looks like this one is off for viewing abroad it was switched off on 16th feb same as all other va's



2011-10-11 16:05:11     SEND INVOICE TO KAREN



2011-10-11 16:04:05     £50.00 HOST FEE PAID 1662 C/C 1865



2011-10-11 16:02:29     Statement date: 12/09/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £52.00 Billing Period Charges Discounts Sky World 26/09/11 - 25/10/11 £52.00 Sky TV total: £52.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 26/09/11 - 26/09/11 £0.50 Additional Charges total: £0.50 Payment due on 26/09/11 £52.50 Payment Received 23/09/11 £52.50 CR Account balance £0.00 NO OFFER ON THIS ACCOUNT



2011-07-28 11:48:01     TV £104.00 Billing Period Charges Discounts Sky World 26/07/11 - 25/08/11 £52.00 Sky World 26/06/11 - 25/07/11 £52.00 Sky TV total: £104.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 26/07/11 - 26/07/11 £0.50 Additional Charges total: £0.50 Payment due on 26/07/11 £104.50 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********885833 Expiry Date: 05/2014 Payment Due Date: 26th of each month



2011-06-22 10:39:54     paid osb £52.50 by c.c 88 5833 added same



2010-10-04 09:32:10     Paid off OSB £51.50 with SIF cc (921865) cc details added to the acc also. Sky World package.



2010-09-30 11:41:06     EMAIL FROM KAREN WESTBROOKE THIS CARD IS NO LONGER WITH SUOILLIAC GOLF COURSE WAS SOLD ON , SIF ARE STILL PAYING FOR THIS CARD , PAY OFF O/B WITH COMPANT C.C



2010-09-29 10:16:55     this account has an OSB £51.50



2010-09-23 14:54:04     INVOICE SENT TO SIF FOR £50.00 HOST FEE



2010-07-20 11:15:03     Added cc details to acc (921865)



2010-07-12 11:29:42     acc which i paid wrong osb is 366 313 310



2010-07-12 11:26:36     paid osb £49 with cust cc 885833 but made a huge mistake, i accidentally paid osb £72.75 with this client card to another account because there was two accounts opened iand i got mixed up as they both had osbs



2010-07-12 09:21:49     osb £49



2010-05-06 13:10:21     on skyworld £49/month



2010-05-05 22:52:28     RICHARD IS PAYING £50.00 FOR THE SALE OF THIS CARD AND £50.00 FOR ANNUAL HOST FEE DUE OCT 2010



2010-04-11 09:37:12     Richard Westbrook is paying Sky for this one.



2010-04-01 16:21:31     MY SKY Username PATTERSON-RACHEL Password delaney12 Email r.patterson@post.alderney.ws Date of birth 18/07/1974 Security question Mother's maiden name? Answer to security question delaney Repaired on sky world and cust cc details on acc (921865)



2009-12-01 14:25:20     added new cc for monthly payments (921865) due date 26th / month



2009-10-15 16:10:17     CARD OUT TO SOUILLAC COUNTRY CLUB



2009-10-15 12:11:00     Forced signal sent and card is now active



2009-10-08 16:40:03     0 BALANCE



2009-10-08 15:28:23     P4 card arrived 506 315 373



2007-08-23 14:51:05     NEW CUSTOMER Paired card, upgraded to skyworld, added cust CC details (8697) booked setanta online (Rita) with cust CC (8697) £10 Admin Taken



2007-05-17 15:00:39     DUPLICATE CONTRACT TO BE SENT ADDED CUST CC DETAILS(5846)