Here are all the notes in my account that I just pulled from CSG. See my comments in bold...
<Account Re-activated again>
05/17/07-16:35 MST ******EVT****** JULIUS||RESTARTED ACCOUNT PENDING FOLLOW UP WITH ORIGINAL INVESTIGATOR.
05/17/07-15:30 MST 3:30 PM (MST) ***ERT***CUSTOMER UPSET THAT HIS ACCOUNT HAS BEEN SHUT OFF AND NOW HE HAS TO GO TO EVT. STATES THEY ARE PLAYING GAMES WITH HIM. UPSET WANTS TO ESCALATE. STATES HE WILL CALL THEM AND CALL BACK.
05/17/07-12:18 MST <SYNC>OUTBOUND BOX SHIPPED (TRK#1Z XXX7277 5353) ON 2007-05-17
05/17/07-12:15 MST <SYNC>OUTBOUND BOX SHIPPED (TRK#1Z 7AR XXX 7277 5335) ON 2007-05-17
05/17/07-11:51 MST <SYNC>RA CREATED 2007-05-17 (RA# 193XXX1). 1 EQUIPMENT ITEMS, LNBF, REMOTE CONTROL EXPECTED TO BE RETURNED.
<Account Disconnected>
05/16/07-09:07 MST *****EVT*******TOM**********|TRIED TO CONTACT CUSTOMER PHONE RANG OVER 12 TIMES NO ANSWER NO ANSWERING MACHINE DISABLED BOTH RECEIVERS ON THE ACCOUNT SINCE THIS CUSTOMER HAS PROMOTIONS ON 2 ACCOUNTS 8255XXXXXX IS THE OTHER ACCOUNT ALL CALLS SHOULD BE REFERRED TO 888 309 0370
IF THIS IDIOT WOULD READ THE NOTES ON THE ACCOUNT HE WOULD HAVE SEEN I ADDED AN ALTERNATE PHONE NUMBER WHICH IS MY CELL PHONE ON 5/15.
05/16/07-07:43 MST @@EP OB WB@@ CUST IS CONNECTED
05/15/07-12:14 MST 12:14 PM (MST) COLLECTION HIT TO ALL CONVERTERS
<ACCOUNT ACTIVATED AGAIN, AFTER I FAXED DOCUMENTATION 2nd TIME>
05/15/07-12:14 MST *****EVT***** JULIUS||ACTIVATED A/O PENDING REVIEW OF DOCUMENTS CUSTOMER FAXED IN.
05/15/07-12:10 MST 12:10 PM (MST) CONVERTERS ACTIVATED ON THIS ACCOUNT: R0082XXXXX,S19XXXXXXXXX0.
05/15/07-12:10 MST 12:10 PM (MST) A/O FEE DISCLOSURES READ AND ACCEPTED
<ADDED MY CELL PHONE, SO THEY CAN CONTACT ME WHILE IM AT WORK>
05/15/07-10:51 MST 10:51 AM (MST) ALTERNATE PHONE NUMBER CHANGED. OLD NUMBER: 0000000000
<FIXED PHYSICAL ADDRESS ON ACCOUNT TO MEET AUDIT TEAMS REQUIREMENTS>
05/15/07-10:51 MST 10:51 AM (MST) PHYSICAL ADDRESS CHANGED. OLD ADDRESS: 23XXXXXX XXXXXX,, SAINT CLAIR SHORES, MI.48XXXX.
<ADDED LAND LINE PHONE TO ACCOUNT SO IT WOULD MATCH THE NUMBER THE RECEIVERS CALLED IN ON>
05/15/07-10:51 MST 10:51 AM (MST) PHONE NUMBER CHANGED. OLD NUMBER: 313XXXXXXX
05/14/07-21:59 MST 9:59 PM (MST) ACI CU KEEPS HAVING EVT ALWAYS TURNING OFF HIS EQUIP AND BELIEVES THEY ARE HARASSING HIM UNNECESSARILY. TRANSFERRED TO SUP. GARY/ERT
<ACCOUNT TURNED OFF AGAIN>
05/14/07-11:28 MST 11:27 AM (MST) CONVERTERS DEACTIVATED ON THIS ACCOUNT: R0082XXXXXX,S19065XXXXX.
<ACCOUNT TURNED BACK ON>
05/13/07-13:29 MST 1:29 PM (MST) CONVERTERS ACTIVATED ON THIS ACCOUNT: R0082XXXXXX,S1906XXXXXX.
05/13/07-13:28 MST 1:28 PM (MST) A/O FEE DISCLOSURES READ AND ACCEPTED
<FAXED IN RENTAL AGREEMENT 1 HOUR LATER>
05/13/07-12:20 MST CST SD THERE IS NO WHERE FOR HIM TO FAX BECAUSE THE COPY PLACE IS CLOSED ADV OF KINKO'S IN GROSSE POINTE, MI ADV THAT THEY ARE OPEN SUN 7:00 AM - 11:00 PM. ADV THAT HE CAN WE ARE OPEN UNTIL 5:00 THIS EVENING AND THAT ONCE PAPER WORK IS RECEIVED THAT SERVICE CAN BE RESTORED.
05/13/07-12:18 MST CIRRISSA ESC CALL CUST IS UPSET THAT WE ARE REQUIRING PROOF OF OWNERSHIP. CST WANTS TO HAVE 2 WEEKS TO GET A COPY OF LEASE AGREEMENTADV THAT IS NOT AN OPTION. ADV THAT HE JUST NEEDED TO FAX DOC TO GET SERVICE RESTORED
<ME COMPLAINING 2nd RECEIVER SHUT DOWN>
05/12/07-17:03 MST 6:03 PM (CST) CCI...NOT GETTING SERVICE ON 2ND REC...EVT BLOCK ON EQUIP TAB...ADV TO CALL EVT
<INITIAL SHUT DOWN OF 2nd RECEIVER>
05/10/07-13:13 MST 1:13 PM (MST) CONVERTERS DEACTIVATED ON THIS ACCOUNT: R0082XXXXX,S19065XXXXX.
05/10/07-13:12 MST CUST NO LONGER ELIGIBLE FOR Q12006_100BACK CREDITS DUE TO DOWNGRADE QUAL. PROG.
05/10/07-13:11 MST *********EVT*******TOM*******|******SPECIAL PROJECT IN DAIR DOM O**********|READ NOTE IN DAIR BEFORE PROCEEDING WITH THIS ACCOUNT
05/10/07-13:11 MST ***EVT*** TOM****|DAIR PROJECT: DOM O |CONTACTED CUSTOMER REGARDING ACCOUNT||ADVISE CUSTOMER TO CALL (888)-309-0370||PLEASE HANDLE ALL CUSTOMER SERVICE ISSUES AS NORMAL
05/07/07-12:09 MST Q305 DHPP CUST: CREDIT 8 OF 18 APPLIED $5.99
05/07/07-11:04 MST 100 BACK CREDIT
05/07/07-09:51 MST HD 100 BACK CREDIT
04/15/07-18:11 MST 6:11 PM (MST) PHONE NUMBER CHANGED. OLD NUMBER: 313XXXXXXX
04/15/07-18:09 MST 6:10 PM (MST) A/O FEE DISCLOSURES READ AND ACCEPTED
04/15/07-18:08 MST 6:08 PM (MST) CLAUDE CI TO ADD RCVR //MELISSA//COMM.
04/07/07-12:14 MST 100 BACK CREDIT
04/07/07-11:45 MST Q305 DHPP CUST: CREDIT 7 OF 18 APPLIED $5.99
04/07/07-09:21 MST HD 100 BACK CREDIT
04/04/07-20:39 MST 9:39 PM (CST) CLAUDE CI TO ADD ON MULTI REGIONAL SPORTS PKG
03/07/07-12:48 MST Q305 DHPP CUST: CREDIT 6 OF 18 APPLIED $5.99
03/07/07-12:02 MST 100 BACK CREDIT
03/07/07-09:30 MST HD 100 BACK CREDIT
03/01/07-04:45 MST CUST ENROLLED AS CLUBDISH MEMBER W/REFERRAL OF (XXXXXXXX) WITH CERT# (CDF3647XXXXX) CUST MEMBER ID IS (9814XXXXX) CUST WILL GET $5 MONTHLY CRED ON BILL AND CLUBDISH BENEFITS WITHIN 8-10 WKS AND CONTINUE FOR 12 CONSECUTIVE MONTHS. FOR ?' S, CALL 1-888-920-GIFT.
02/16/07-23:06 MST 1:06 AM (EST) ACCOUNT SET UP FOR CCA FOR CREDIT CARD: 0054 .
<Account Re-activated again>
05/17/07-16:35 MST ******EVT****** JULIUS||RESTARTED ACCOUNT PENDING FOLLOW UP WITH ORIGINAL INVESTIGATOR.
05/17/07-15:30 MST 3:30 PM (MST) ***ERT***CUSTOMER UPSET THAT HIS ACCOUNT HAS BEEN SHUT OFF AND NOW HE HAS TO GO TO EVT. STATES THEY ARE PLAYING GAMES WITH HIM. UPSET WANTS TO ESCALATE. STATES HE WILL CALL THEM AND CALL BACK.
05/17/07-12:18 MST <SYNC>OUTBOUND BOX SHIPPED (TRK#1Z XXX7277 5353) ON 2007-05-17
05/17/07-12:15 MST <SYNC>OUTBOUND BOX SHIPPED (TRK#1Z 7AR XXX 7277 5335) ON 2007-05-17
05/17/07-11:51 MST <SYNC>RA CREATED 2007-05-17 (RA# 193XXX1). 1 EQUIPMENT ITEMS, LNBF, REMOTE CONTROL EXPECTED TO BE RETURNED.
<Account Disconnected>
05/16/07-09:07 MST *****EVT*******TOM**********|TRIED TO CONTACT CUSTOMER PHONE RANG OVER 12 TIMES NO ANSWER NO ANSWERING MACHINE DISABLED BOTH RECEIVERS ON THE ACCOUNT SINCE THIS CUSTOMER HAS PROMOTIONS ON 2 ACCOUNTS 8255XXXXXX IS THE OTHER ACCOUNT ALL CALLS SHOULD BE REFERRED TO 888 309 0370
IF THIS IDIOT WOULD READ THE NOTES ON THE ACCOUNT HE WOULD HAVE SEEN I ADDED AN ALTERNATE PHONE NUMBER WHICH IS MY CELL PHONE ON 5/15.
05/16/07-07:43 MST @@EP OB WB@@ CUST IS CONNECTED
05/15/07-12:14 MST 12:14 PM (MST) COLLECTION HIT TO ALL CONVERTERS
<ACCOUNT ACTIVATED AGAIN, AFTER I FAXED DOCUMENTATION 2nd TIME>
05/15/07-12:14 MST *****EVT***** JULIUS||ACTIVATED A/O PENDING REVIEW OF DOCUMENTS CUSTOMER FAXED IN.
05/15/07-12:10 MST 12:10 PM (MST) CONVERTERS ACTIVATED ON THIS ACCOUNT: R0082XXXXX,S19XXXXXXXXX0.
05/15/07-12:10 MST 12:10 PM (MST) A/O FEE DISCLOSURES READ AND ACCEPTED
<ADDED MY CELL PHONE, SO THEY CAN CONTACT ME WHILE IM AT WORK>
05/15/07-10:51 MST 10:51 AM (MST) ALTERNATE PHONE NUMBER CHANGED. OLD NUMBER: 0000000000
<FIXED PHYSICAL ADDRESS ON ACCOUNT TO MEET AUDIT TEAMS REQUIREMENTS>
05/15/07-10:51 MST 10:51 AM (MST) PHYSICAL ADDRESS CHANGED. OLD ADDRESS: 23XXXXXX XXXXXX,, SAINT CLAIR SHORES, MI.48XXXX.
<ADDED LAND LINE PHONE TO ACCOUNT SO IT WOULD MATCH THE NUMBER THE RECEIVERS CALLED IN ON>
05/15/07-10:51 MST 10:51 AM (MST) PHONE NUMBER CHANGED. OLD NUMBER: 313XXXXXXX
05/14/07-21:59 MST 9:59 PM (MST) ACI CU KEEPS HAVING EVT ALWAYS TURNING OFF HIS EQUIP AND BELIEVES THEY ARE HARASSING HIM UNNECESSARILY. TRANSFERRED TO SUP. GARY/ERT
<ACCOUNT TURNED OFF AGAIN>
05/14/07-11:28 MST 11:27 AM (MST) CONVERTERS DEACTIVATED ON THIS ACCOUNT: R0082XXXXXX,S19065XXXXX.
<ACCOUNT TURNED BACK ON>
05/13/07-13:29 MST 1:29 PM (MST) CONVERTERS ACTIVATED ON THIS ACCOUNT: R0082XXXXXX,S1906XXXXXX.
05/13/07-13:28 MST 1:28 PM (MST) A/O FEE DISCLOSURES READ AND ACCEPTED
<FAXED IN RENTAL AGREEMENT 1 HOUR LATER>
05/13/07-12:20 MST CST SD THERE IS NO WHERE FOR HIM TO FAX BECAUSE THE COPY PLACE IS CLOSED ADV OF KINKO'S IN GROSSE POINTE, MI ADV THAT THEY ARE OPEN SUN 7:00 AM - 11:00 PM. ADV THAT HE CAN WE ARE OPEN UNTIL 5:00 THIS EVENING AND THAT ONCE PAPER WORK IS RECEIVED THAT SERVICE CAN BE RESTORED.
05/13/07-12:18 MST CIRRISSA ESC CALL CUST IS UPSET THAT WE ARE REQUIRING PROOF OF OWNERSHIP. CST WANTS TO HAVE 2 WEEKS TO GET A COPY OF LEASE AGREEMENTADV THAT IS NOT AN OPTION. ADV THAT HE JUST NEEDED TO FAX DOC TO GET SERVICE RESTORED
<ME COMPLAINING 2nd RECEIVER SHUT DOWN>
05/12/07-17:03 MST 6:03 PM (CST) CCI...NOT GETTING SERVICE ON 2ND REC...EVT BLOCK ON EQUIP TAB...ADV TO CALL EVT
<INITIAL SHUT DOWN OF 2nd RECEIVER>
05/10/07-13:13 MST 1:13 PM (MST) CONVERTERS DEACTIVATED ON THIS ACCOUNT: R0082XXXXX,S19065XXXXX.
05/10/07-13:12 MST CUST NO LONGER ELIGIBLE FOR Q12006_100BACK CREDITS DUE TO DOWNGRADE QUAL. PROG.
05/10/07-13:11 MST *********EVT*******TOM*******|******SPECIAL PROJECT IN DAIR DOM O**********|READ NOTE IN DAIR BEFORE PROCEEDING WITH THIS ACCOUNT
05/10/07-13:11 MST ***EVT*** TOM****|DAIR PROJECT: DOM O |CONTACTED CUSTOMER REGARDING ACCOUNT||ADVISE CUSTOMER TO CALL (888)-309-0370||PLEASE HANDLE ALL CUSTOMER SERVICE ISSUES AS NORMAL
05/07/07-12:09 MST Q305 DHPP CUST: CREDIT 8 OF 18 APPLIED $5.99
05/07/07-11:04 MST 100 BACK CREDIT
05/07/07-09:51 MST HD 100 BACK CREDIT
04/15/07-18:11 MST 6:11 PM (MST) PHONE NUMBER CHANGED. OLD NUMBER: 313XXXXXXX
04/15/07-18:09 MST 6:10 PM (MST) A/O FEE DISCLOSURES READ AND ACCEPTED
04/15/07-18:08 MST 6:08 PM (MST) CLAUDE CI TO ADD RCVR //MELISSA//COMM.
04/07/07-12:14 MST 100 BACK CREDIT
04/07/07-11:45 MST Q305 DHPP CUST: CREDIT 7 OF 18 APPLIED $5.99
04/07/07-09:21 MST HD 100 BACK CREDIT
04/04/07-20:39 MST 9:39 PM (CST) CLAUDE CI TO ADD ON MULTI REGIONAL SPORTS PKG
03/07/07-12:48 MST Q305 DHPP CUST: CREDIT 6 OF 18 APPLIED $5.99
03/07/07-12:02 MST 100 BACK CREDIT
03/07/07-09:30 MST HD 100 BACK CREDIT
03/01/07-04:45 MST CUST ENROLLED AS CLUBDISH MEMBER W/REFERRAL OF (XXXXXXXX) WITH CERT# (CDF3647XXXXX) CUST MEMBER ID IS (9814XXXXX) CUST WILL GET $5 MONTHLY CRED ON BILL AND CLUBDISH BENEFITS WITHIN 8-10 WKS AND CONTINUE FOR 12 CONSECUTIVE MONTHS. FOR ?' S, CALL 1-888-920-GIFT.
02/16/07-23:06 MST 1:06 AM (EST) ACCOUNT SET UP FOR CCA FOR CREDIT CARD: 0054 .