Transactions

DataTable with default features

Contract Number 210171226272
Card Number 382 459 139
MultiRoom Number
First NameMRS Patricia
Last NameOSPREY
Address10 FLAKEFIELD
AddressEAST KILBRIDE
Address
Town / CityGLASGOW
PostcodeG74 1PF
Telephone01355 622089
Maiden Namebrown
Sky Passwordjohn
Date of Birth1986-12-23 00:00:00
e-Mail
Sky Card Number382 459 139
Prev Sky Card Number221 242 837
Host Fee Paid
Host Fee Due
Create Date2005-10-03 13:47:06
Modification Date2010-06-08 18:28:42
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 StatusInactive



2010-06-08 18:28:28     osb £32 acc blocked



2010-06-08 09:23:07     NOTE TO GMAIL TO REORDER CARD



2010-05-07 11:54:28     DOWNGRADED FROM SPORTS WORLD TO 1 MIX KNOW



2009-05-21 10:49:27     0 balance standard box



2009-02-25 11:07:06     upgraded to sky sports package



2009-02-13 15:37:44     Name: Mrs patricia osprey Postcode: G741PF Email Address: ospreyp@post.alderney.ws Mobile Number: Username: PATRICIAOSPREY1 Password: karbon3 Date of Birth: 23 December 1986 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: BROWN Viewing Card Number: 221242837 Parental Control Number: Third Party Marketing: no



2009-02-13 15:30:58     downgraded from world to knowledge mix



2007-12-03 10:48:22     OB of £94 paid cust CC (603027) Added cust CC to ACC (603027) Activated viewing.



2007-08-07 13:24:40     £10 Admin Taken Added cust CC details (4015) signals resent



2007-01-17 09:41:32     paid osb of £91.00 with customers c/c details and added them to acc ending (4015)



2007-01-15 16:19:46     osb of £91.00 on acc.



2007-01-08 16:00:21     O/BALANCE OF £91 ON ACCOUNT - LETTER DATED 31/12/2006.



2006-12-15 13:13:05     OUTSTANDING BALANCE OF £43.50 ON ACCOUNT - LETTER DATED 13/12/2006.



2005-09-28 15:10:18     (1A) 7/3/05:Switched on - paid arrears of £86 and added c/c to a/c.



2005-09-27 14:02:32     (1A) 7/3/05:Switched on - paid arrears of £86 and added c/c to a/c.