Transactions

DataTable with default features

Contract Number 240017612286
Card Number 499 648 061
MultiRoom Number
First NameMRS PAULA
Last NameRICH
Address2415
AddressUpper park Road
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EN
Telephone01268 008347
Maiden NameBURROW
Sky PasswordSUMMER
Date of Birth1978-05-26 00:00:00
e-Mailp.rich@post.alderney.ws
Sky Card Number499 648 061
Prev Sky Card Number314 699 877
Host Fee Paid2012-06-03 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-04-10 12:31:24
Modification Date2013-05-30 15:45:24
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 Usernamepaularich1234
MySky Passwordrichgirl
Contract StatusOutstanding Balance



2013-05-30 15:45:11     HOST FEE DUE DATE WAS 13-08-2013



2013-05-30 15:44:05     osb £65.25



2012-06-05 10:06:01     THIS C/C DECLINED WAS NOT ABLE TO USE



2012-06-05 00:25:47     OFFERS UP TO DATE AS ADDED TO A UTECMA CARD UNTIL 01/08/2012 374 862 670



2012-06-03 16:41:35     INVOICE 1774 PAID



2012-06-02 22:14:51     INVOICE CREATED FOR HOST FEE Invoice 02 Jun 2012 Invoice Number: 1774 To: 499 648 061 SIF CUSTOMER skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 499 648 061 100.00 100.00 Delete Edit Total £100.00



2012-05-16 14:47:10     OFFERS: All offers due excluding June (£31.87) so £124.80 due for remaining offers.



2012-05-16 14:45:30     Change Payment Method To change your monthly payment method, select one of the options below: Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************6858 Expiry Date: 02/2013 Payment Due Date: 4th of each month



2011-06-16 10:28:13     DISCOUNTED OFFER TAKEN FOR 1ST JUNE REC 2959 C/C 6858



2011-06-16 10:22:09     Sky World (New) 04/06/11 - 03/07/11 £52.00 Viewing Subscription Discounted (New) 04/06/11 - 03/07/11 £26.00 CR Sky World 04/06/11 - 03/07/11 £52.00 Credit for Cancellation of Sky World (New) 04/06/11 - 03/07/11 £52.00 CR Sky+HD Pack 04/06/11 - 03/07/11 £10.25 Sky+ Subscription 04/06/11 - 03/07/11 £0.00 Credit for Cancellation of Sky World (New) 28/05/11 - 03/06/11 £11.74 CR Sky World (New) 28/05/11 - 03/06/11 £11.74 Viewing Subscription Discounted (New) 28/05/11 - 03/06/11 £5.87 CR Subtotal: £30.38 Additional charges Open Admin charges: £0.50 Payment due our Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************6858 Expiry Date: 02/13 Payment Due Date: 4th of each month Update Payment Details



2011-06-16 09:36:53     mysky paularich12@post.alderney.ws user paularich1234 p/w richgirl sec hospital



2011-06-01 15:05:33     HOST FEE PAID REC 2575 C/C 6858



2011-05-19 15:42:38     Cant get into my sky



2010-11-22 10:07:30     resent signals for recording checked box details and got pin number for movies 9877



2010-11-04 09:08:18     RESENT SIGNALS FOR RECORDING



2010-10-20 13:58:49     Repaired to new HD



2010-09-15 09:36:59     repaired to hd box added hd facility



2010-08-26 15:53:20     old address 614B MINFFORDD GALCE VENELLE DE SIMON ALDERNEY GUERNSEY GY9 3TN



2010-08-16 10:26:22     added hd facility



2010-08-16 09:57:38     paired card on sky world added sky+ facility but no hd added c.c 79 6858 pin 9877 had to pay £38.50



2010-08-13 10:45:04     NEW CUSTOMER HOST FEE TAKEN REC 0487 (796858)



2010-06-29 17:44:26     HOST PAID REC 9195



2009-10-20 09:34:48     new p4 card 499 648 061 old - 282 417 039



2009-09-01 15:06:37     Taken host fee £100 5989



2009-01-22 15:18:31     paid off osb £35.95 added cust c.c details to account (630865) customer will get double bill next month because the new c.c details take 14 dyas to clear on the account reactivated account



2008-10-07 09:28:51     HOST FEE PAID !



2008-10-07 09:28:36     * * HOST FEE BEEN PAID RECEIPT 2783 * *



2008-10-07 09:28:32     paid osb of £78 added cust c/c details to account (630865) on 5mix with the movies



2008-06-10 12:31:34     on 5 mix and movies



2008-06-02 14:31:06     Replacement viewing card out to Sky in France



2008-05-28 10:38:42     CHANGED ADDRESS FROM 178 A Franton Avenue SS12 9LF ORDERED REPLACEMENT VIEWING CARD



2007-09-07 15:07:40     NEW CUSTOMER Paid osb £15 with cust CC, added cust CC details (7315) upgraded to 6mix, paired card £10 Admin Taken



2007-05-04 14:39:31     cust cc details set up on acc (1915)