Transactions

DataTable with default features

Contract Number 621112632115
Card Number 498 946 177
MultiRoom Number
First NameMRS BETTY
Last NameHUNTER
Address44 RUSKIN ROAD
AddressCHADWELL ST MARY
AddressGRAYS
Town / CityESSEX
PostcodeRM16 4HB
Telephone01268 100 298
Maiden NameMCSHANE
Sky PasswordGLASGOW
Date of Birth1984-02-14 00:00:00
e-Mail
Sky Card Number498 946 177
Prev Sky Card Number311 204 580
Host Fee Paid
Host Fee Due
Create Date2008-04-06 11:19:44
Modification Date2014-12-13 12:38:32
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 UsernameBETTYHUNTER
MySky Passwordglasgow12
Contract StatusActive



2014-12-13 12:38:31     4150010004405113 Exp 11/14 Cvc 569



2014-12-13 12:26:06     Current billPrevious billsCharges on next bill Statement date: 12 December 2014 Print PDF Important information about your account Your Sky TV is suspended Restore your services Amount owing from last bill £51.50 Payment due on 26 Dec £51.50 Please ensure full payment reaches us by 26 Dec. Make a payment The easiest way to pay is by Direct Debit, but you can also choose to make recurring credit card payments. Change payment method Change payment due date Make a payment



2014-08-01 16:12:56     Active account Variety with Sports 26 Jul - 25 Aug £45.75 Sky TV total: £45.75 Additional Charges £2.25 Payment due on 26 Jul £48.00



2013-06-04 11:41:04     sent copy of the billing. if cust wants further info have advised we required admin



2013-03-26 12:17:45     I've paired the card and resent the signals. You'll be able to receive all the subscribed channels within 4 hours.



2013-03-25 20:49:10     ADMIN FEE PAID Your transaction was successful. Transaction information Transaction ID 5NV123243J652300R . Date and time 25-Mar-2013 21:49:00 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5113 . Total £35.00 GBP



2013-03-25 20:47:00     Invoice 25 Mar 2013 Invoice Number: 2968 To: 498 946 177 Prosky skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 9 1.00 Admin Fee Pay OB at sky 35.00 35.00 Delete Edit Total £35.00



2013-03-23 21:41:10     Hi Carl, Yes this is our card, There is a balance at sky due to CC failure. Please provide credit card details and i will get viewing back on. As this is clients own address i will need to take admin fee. Regards, Carol Credit Card Declined 24/02/13 £54.75 Payment Received 23/02/13 £54.75 CR Account balance £54.75



2012-11-29 15:27:30     acc active Payment Received 23/11/12 £54.75 CR Account balance £0.00



2011-09-21 21:45:21     ESPN 26/08/11 - 25/09/11 £9.00 2 Pack with Sports Pack 26/08/11 - 25/09/11 £40.75 Viewing Subscription Discounted 26/08/11 - 25/09/11 £10.19 CR Sky TV total: £39.56 ESPN 26/07/11 - 25/08/11 £9.00 2 Pack with Sports Pack 26/07/11 - 25/08/11 £40.75 Viewing Subscription Discounted 26/07/11 - 25/08/11 £10.19 CR 2 Pack with Sports Pack 02/07/11 - 25/07/11 £32.60 Viewing Subscription Discounted 02/07/11 - 25/07/11 £8.15 CR Credit for Cancellation of 2 Pack with Sports Pack 02/07/11 - 25/07/11 £32.60 CR Sky TV total: £31.41



2009-11-20 16:59:09     pro sky has this card



2009-09-02 16:05:25     old address 10 flakefield g741pf



2009-09-02 15:55:04     put card on sportsmix +news+music added espn added c.c 405113



2009-08-31 16:23:45     CARD PAIRED TO BOX



2009-08-24 10:12:33     NEW P4 CARD ARRIVED 498 946 177



2009-08-20 15:02:23     oredered new viewing card old address 298 honiley avenue ss12 9je



2009-06-30 15:53:01     downgraded to a one mix pack as we have not been paid the host fee



2009-06-30 15:11:49     NEEDS DOWNGRADED on a 4 mix pack and not paid a host fee?



2009-06-30 15:10:15     Title Mrs betty hunter username BETTYHUNTER password glasgow12 Date of birth 14/02/1984 Security question Mother's maiden name? answer mcshane



2009-04-22 19:25:16     CREDIT CARD DECLINED 01.04.09 REC NUM 4265, 02.04.09 REC NUM 4272, 04.04.09 REC NUM 4301 EMAILED MENNY TO ADVISE



2009-03-30 12:54:19     ANNUAL HOST FEE DUE APRIL 09 EMAILED MENNY TO DE TAKEN FROM CUSTOMERS C/C 26.04.09



2008-12-12 12:23:01     paid osb £20 added cust c/c details (1098) on 4mix reactivated viewing



2008-04-28 16:40:48     added kids and music



2008-04-26 08:15:10     ADDED C.C 973011 PUT ON 2 MIX PAIRED CARD £75 HOST FEE PAID