Transactions

DataTable with default features

Contract Number 240018057267
Card Number 278 725 676
MultiRoom Number
First NameMRS Veronica
Last NameBANK
Address10 FLAKEFIELD
AddressEAST KILBRIDE
Address
Town / CityLANAKSHIRE
PostcodeG74 1PF
Telephone01268 001744
Maiden NameCARTLAND
Sky Passwordpaul
Date of Birth1968-10-15 00:00:00
e-Mail
Sky Card Number278 725 676
Prev Sky Card Number
Host Fee Paid
Host Fee Due
Create Date2007-04-10 15:28:16
Modification Date2012-03-20 13:53:09
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



2012-03-20 13:52:51     LETTER DATED 25/02/2012 OSB £52.50 on this acc



2009-06-24 14:41:28     reordered new viewing card



2009-06-18 14:34:20     address changed to 10 flakefield from 93B LETHAMHIL ROAD, riddrie, G33 2SF card reordered



2009-05-26 13:43:13     THIS CARD NEEDS REORDERED AT 10 FLAKEFIELD TASK CREATED FOR THIS TO BE DONE



2009-05-15 11:53:45     sky have reissued another viewing card as last one was never delivered



2009-05-07 15:48:06     reordered viewing card as last one got lost in the post.



2009-04-15 15:18:04     paid osb £49.92 added cust c/c details to account (759028)



2009-03-23 16:55:50     paid osb £46.50 using c/c (758012)



2009-03-23 12:40:13     Name: Mrs veronica bank Email Address: vbank@post.aldeney.ws Mobile Number: Username: VERONICA.BANK1 Password: ********* Date of Birth: 15 October 1968 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: CARTLAND Viewing Card Number: 278725676 Parental Control Number: Third Party Marketing: no cartland1



2009-01-27 11:34:35     paired card to sky plus box 9F2224 0289830665 old address 676 A Franton Avenue SS12 9LF new address 93B lethamhill road riddlie glasgow G33 2SF added cust c.c details to account (759010)



2007-08-27 16:38:27     Repaired activated sky+ upgraded to skyworld paid off OSB £48.03 with cust c/c and added details to acc (9010)



2007-05-24 13:29:12     DUPLICATE CONTRACT TO BE SENT 14 DAY EXTENSION GIVEN AND ADDED CUST CC DETAILS (0014)