Transactions

DataTable with default features

Contract Number 630189470481
Card Number 613 145 853
MultiRoom Number
First NameMiss Carla
Last NameWilliams
Address4D 1 KATE KENNEDY COURT
AddressJAMES STREET
Address
Town / CityST ANDREWS
PostcodeKY16 8YA
Telephone01334 862074
Maiden NameDARLING
Sky PasswordGARDENS
Date of Birth1976-05-11 00:00:00
e-MailC.Williams@post.alderney.ws
Sky Card Number613 145 853
Prev Sky Card Number
Host Fee Paid
Host Fee Due
Create Date2014-07-23 12:08:18
Modification Date2014-08-07 14:02:18
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 Usernamewilliams7878
MySky Passwordskytv9090
Contract StatusViewing Abroad



2014-08-09 00:10:00     SKY SUSPENDED THIS ACCOUNT



2014-08-07 14:02:35     called up - 100% VA



2014-08-07 13:57:28     Bills & payments Account number: 630189470481 You have a payment due on the 19 Aug for a total of £22.00 Current billPrevious billsCharges on next bill Statement date: 05 August 2014 Print PDF Important information about your account We currently have no payment details stored for you For an easier way to pay, update your payment method. Understanding your bill Hide Thank you for joining Sky This is your first bill generated on 05 Aug. We will only start charging you for a Sky service (TV, Broadband or Talk) from the day it is activated. As a new customer you'll receive a letter or email confirming the monthly charge. Why your first bill might be different to what you expected More help Understanding your Sky bill Any changes you have made to your account will be reflected in your next bill Payment due date changed Your payment due date has changed from the 19th to the 5th of the month. As a result, your next bill will cover a different bill period and may be higher than usual. The following bill will return to the original amount. You have removed Sky TV from your subscription You may see some credits on your next bill for products you have removed. This is because we collect some subscription payments in advance, so when you cancel a product, we refund you the advance payments pro rata. Product changes 05 Aug: removed Original 05 Aug: removed Sky+ Subscription This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill.



2014-08-06 08:27:19     FIRST BILL Payment due on 19 Aug £22.00 Payment will be collected by credit card on 19 Aug



2014-08-06 08:26:51     £100 Marks and Spencer eVoucher Success. We'll get your reward ready and sent to: C.Williams@post.alderney.ws



2014-08-05 13:15:17     STEVE JACOBS VOUCHER ACTIVATED IN: 4F31B803818389315



2014-07-23 12:12:04     CARD ORDERED BY DIGITAL SUPERVISION BASIC £100 M AND S VOUCHERS 5118 4420 6656 0337 04/17 980 MYSKY CREATED DETAILS BELOW