Transactions

DataTable with default features

Contract Number 630107410676
Card Number 585 526 320
MultiRoom Number
First NameMRS ANN
Last NameTOMMS
Address856 D THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01492 645893
Maiden NameWILSON
Sky PasswordBUSTER
Date of Birth1964-12-04 00:00:00
e-Mailanntomms@post.alderney.ws
Sky Card Number585 526 320
Prev Sky Card Number545 616 476
Host Fee Paid
Host Fee Due2000-01-02 00:00:00
Create Date2011-04-20 14:36:31
Modification Date2013-12-02 11:15:14
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 UsernameANNTOMMS
MySky Passwordwilson12
Contract StatusViewing Abroad



2013-12-02 11:02:46     VIEWING ABROAD



2013-11-20 11:46:50     REACTIVATED ACCOUNT CARD REORDERED



2013-11-18 15:19:31     CALLED SKY AND ACCOUNT IS £32 IN CREDIT, BUT SKY ARE SENDING IT TO THE I. T DEPT AS THEY CANNOT REACTIVATE ACCOUNT. SIF DETAILS STILL ON CARD. WILL CALL BACK ON WEDNESDAY.



2013-11-18 13:57:00     This card was being paid for by SIF it now has a £33 OB try and pay with his CC and reorder card 5341 0531 9800 4992 EXP 02/16 CVC 973 If this goes through leave his payment details on till we get the card



2013-09-27 11:06:17     osb - £33.02



2013-09-27 11:05:02     585 526 320 ARRIVED IN JUNE BUT THERE WAS NO CONTRACT DETAILS BUT I HAVE NOW FOUND ACCOUNT



2013-09-11 15:37:57     called up and tried to get card sent out by paying balance once we get the card but they refused



2013-08-13 11:59:02     card cannot be sent out until balance is paid



2013-07-17 11:57:36     got credit put on acc, added dummy cc and got new viewing card sent out



2013-07-11 22:45:51     Charlotte call sky for this one too why should you pay for a service you did not receive , tell sky you will add new payment details when you receive this new card. Carol



2013-07-11 14:45:37     his is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product changes 07 Jul: removed ESPN 08 Jul: removed Sky+HD Pack 08 Jul: downgraded Entertainment Extra with Sports and Movies to Entertainment Extra 21 Jul: removed Entertainment Extra 21 Jul: removed Sky+ Subscription We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. News about your ESPN subscription Your ESPN subscription will be coming to an end on 31 July 2013. We will remove it from your account automatically on 31 July and won't charge you for it after this date, but if you want to cancel ESPN sooner, you just need to give us 31 days' notice. Manage your ESPN subscription Sky TV Hide£52.58 Billing Period Charges Entertainment Extra 08 Jul - 21 Jul £12.37 Sky+HD Pack 22 Jun - 08 Jul £5.81 Entertainment Extra with Sports and Movies 22 Jun - 07 Jul £29.07 ESPN 22 Jun - 07 Jul £5.33 Yours at no extra cost Sky TV total: £52.58 Additional Charges Show£0.50 Payment due on 22 Jun £53.08 Credit Card Declined 23 Jun £53.08 Payment Received 22 Jun - £53.08 Account balance £53.08



2013-07-11 09:39:05     BOARD TO CHASE UP



2013-06-10 11:22:51     SIF sent in new CC details for this account. Advised card off for viewing abroad,



2013-06-07 16:18:15     downgraded to ent only and reordered card



2013-06-07 15:55:14     Your current address 2 Southcott House Braye Street GUERNSEY GY93XT Your new address 856 D The Chase Wickford Essex SS12 9EX



2012-12-12 11:43:25     added new cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************4929 Expiry date: 11/2015



2012-07-30 12:58:03     ADDED TO SIF PAY FOR SPREADSHEET



2012-05-21 19:57:43     SIF PAY FOR THIS CARD THEREFORE NO HOST DUE



2012-05-21 19:57:20     Invoice 24 Apr 2012 Invoice Number: 1548 To: new karen@skyinfrance.co.ok From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 2 2.00 Annual Sky Card Host Fee credit for invoice 1531 and 1532 -50.00 -100.00 Total £-100.00



2012-05-16 15:03:23     paid off osb of £71.75 and added same (1128)



2012-04-21 10:27:15     Invoice 21 Apr 2012 Invoice Number: 1532 To: 545 616 476 karen@skyinfrance.co.uk From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 2 1.00 Annual Sky Card Host Fee 545 616 476 50.00 50.00 Delete Edit Total £50.00



2012-03-21 16:54:21     paid OSB £71.75 and added cc (0247) karen sifs cc



2012-03-21 14:45:05     Account is active but March payment declined. Viewing will prob go off. OSB £71.75



2012-03-20 09:02:08     HI This is one of Karen?s. OSM wrong card for box. Terri



2012-03-12 19:34:35     RICHARD PAYS FOR THIS CARD SEND AN INVOICE MID APRIL FOR HOST



2012-03-08 15:13:42     Please supply end user details for this one aswell please. If you would prefer we can send them to you and you can pass them on? Please get advise as soon as possible. Thankou, Charlotte



2011-06-15 10:27:49     paid osb £78.52 by c.c 88 5833 added same



2011-05-05 08:32:29     Added HD also got it free for 3 months



2011-05-05 08:21:52     Box details SYSF26.09 4F3107 0362850399 On Sky World HD and ESPN, Added customers cc details to acc (885833)



2011-05-05 07:33:32     Host fee taken rec 2264 (885833)



2011-05-05 06:40:56     MY SKY Username ANNTOMMS Password wilson12 Email anntomms@post.alderney.ws Date of birth 04/12/1964 Security question Mother's maiden name? Answer to security question wilson On 1 mix pack with prime card (6822) Pdd 22nd of each month. Paid off first month payment so £20 credit on this acc



2011-04-22 11:59:39     BOX IN FROM ASTRAL ACTIVATED BT TELEPHONE 4f31070362850399b



2011-04-22 10:44:39     CARD IN



2011-04-20 16:18:15     Prime card used to order card 5195 2552 1300 6822 exp 03/14 cvc 228



2011-04-20 14:37:16     CARD ORDERED BY ASTRAL ON 00 6822