Transactions

DataTable with default features

Contract Number	240018191439
Card Number	507 340 941
MultiRoom Number
First Name	MRS KAREN
Last Name	HICKLEY
Address	243 A
Address	Upper Park Road
Address
Town / City	ESSEX
Postcode	SS12 9EN
Telephone	01268 014465
Maiden Name	HARLEY
Sky Password	DAVID
Date of Birth	1982-09-06 00:00:00
e-Mail
Sky Card Number	507 340 941
Prev Sky Card Number	282 454 073
Host Fee Paid	2011-10-06 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2007-04-10 12:27:05
Modification Date	2012-09-27 11:49:06
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 Status	Outstanding Balance

2012-09-27 11:49:04 host fee due date was 17-12-2012

2012-09-27 11:48:23 osb £105.00

2012-03-07 16:44:09 Repaired card to Sky+ box Mod 132_168 ver No 4E2125 Ser No 0285571791

2012-03-07 10:57:00 CHRIS BURT has failed to inform satclick that he has used this customers card for £61 on acc 558 105 656, this customer now only owes £95.09

2012-03-01 14:09:00 hi customer just called. got new box wants to be repaired. when i looked at the account all the offers are outstanding. £156 nicola 666 712 044

2012-02-27 16:58:17 OFFERS: payments due for all months: £156.09 first month: £2.60 all other months: £26.00 final offer: £23.49 c/c details added to 'hollys offers'

2011-10-22 12:43:20 Billing Period Charges Discounts Sky World 21/10/11 - 20/11/11 £52.00 Viewing Subscription Discounted 21/10/11 - 17/11/11 £23.49 CR Sky+ Subscription 21/10/11 - 20/11/11 £0.00 Sky TV total: £28.51 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 21/10/11 - 21/10/11 £0.50 Additional Charges total: £0.50 Payment due on 21/10/11 £29.01 Payment Received 19/10/11 £29.01CR Billing Period Charges Discounts Sky+ Subscription 21/08/11 - 20/09/11 £0.00 Sky World 21/08/11 - 20/09/11 £52.00 Viewing Subscription Discounted 21/08/11 - 20/09/11 £26.00 CR Sky TV total: £26.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 21/08/11 - 21/08/11 £0.50 Additional Charges total: £0.50 Payment due on 21/08/11 £26.50 no payments from may-oct

2011-10-06 15:39:38 HOST PAID REC NUM 1523

2010-11-09 11:49:11 resent signals

2010-11-04 10:10:22 Upgraded to sky world pack

2010-11-04 10:01:14 HOST FEE TAKEN REC 1166 (192018)

2010-11-04 09:33:38 CLIENT WILL CALL BACK WITH C.C DETAILS WANTS TO CONTINUE

2010-11-04 09:29:34 NICOLA 0034 666 712 044

2010-11-03 21:36:51 Hi Steve, This card is due a host, do you have c/c details? Regards, Carol

2010-11-01 12:11:40 MESSAGE TO CALANDER TO REORDER CARD 01/12/2010 IF NO HOST PAID

2010-10-05 10:23:22 Downgraded from full package to music and kids mix. channel will b removed on 5TH NOV (cust not paid Host fee)

2010-10-04 12:54:44 Please d/g as no c/c for host.

2010-10-04 10:42:48 MY SKY Username KEAHICKLEY Password harley12 Email keahickley@post.alderney.ws Date of birth 06/09/1982 Security question MMN Answer to security question harley Acc active on Sky world pack, CC details on acc (4141) Payment due date is 21st of every month

2010-10-02 18:01:48 Jeni, Mysky please and let me know if account is active as host due and we have no c/c details, i will email customer if account active.

2009-12-21 11:16:33 on skyworld pin no - 4073

2009-12-21 10:52:01 paired card sky + box ver - 9f2202 ser - 01466 89549

2009-12-17 11:43:13 CARD SOLD TO STL ON ACCOUNT

2009-12-11 14:31:57 CLIENT DOESN'T WANT NEW CARD - FOR SALE - FORCED ACTION DONE

2009-10-06 13:13:15 SENT EMAIL RE FEES TO DEALER ANDY BALL

2009-10-06 11:14:03 P4 CARD 507 340 941

2007-06-14 16:58:38 ADDED CUST CC DETAILS (7038)

2007-06-07 16:34:19 NEW ACTIVATION PAIRED TO STANDARD BOX. UPGRADED SKYWORLD. AWAITING PAYMENT DETAILS

2007-06-07 16:31:21 SEND DUPLICATE CONTRACT