FAULT ORDER MEMO 750006 - ISLA TECH

**ACCOMPLISHED FO BY: TECHNICAL/R.LAT/S.GASCO 75XXXX - LIPA TECH

**FO SOLUTION: .
**DATE COMPLETED: 03/18/18
**SIF

S.O. RECON 750006 - TECH

**RECONNECTED BY: JHAM
**DATE RECONNECTED: 03/15/18
**DEPOSIT: 8SD2 Subscription Deposit 8SD52 Subs Deposit - Reg DR
**RECON FEE: 8RECF Reconnection Fee- Reg
**BALANCE: 8SD3 - outdate
**OR#:
**TAG #:
**SIF

PDCT DISPATCHED 750006 - TECH

**FOR DISCONNECTION 9900099 - JHAM
**DISPATCH TO: CONTRACTOR/JHAM
**DATE DISPATCH: MARCH 14 2018
**BALANCE:
**TAG:
**SIF: for permanent disconnection due to deliquency

PDCT DISCON 750006 - TECH

**DISCONNECTED BY: JHAM 9900099 - JHAM
**DATE DISCONNECTED: 03/16/18
**SIF:

PDCT DEACT-VISITED (w/o CF) 9900099 - JHAM

**VISITED BY: JHAM
**DATE VISITED: 03/13/18
**AMOUNT: P .00
**OR#: 329000 03/14/18
**SIF:

MSCH (w/ CF) 9900099 - JHAM

**COLLECTED BY: JHAM
**DATE COLLECTED: 03/16/18
**AMOUNT: P .00
**OR#: 329
**SIF: 8CF Collection Fee

TRANSFER 750006 - TECH

**FOR TRANSFER 9900099 - JHAM
**DISPATCH TO:
**DATE DISPATCH:
**OLD ADDRESS:

**NEW ADDRESS:

**REMARKS:

**DTH RECONNECTION
**AMOUNT:
**OR#: 324

DTH DISCON
**DTH DISCONNECTION
**SIF:

**FOR DISCONNECTION
**DISPATCH TO: CONTRACTOR/JHAM
**DATE DISPATCH: MARCH 14 2018
**BALANCE:
**TAG:
**SIF: for permanent disconnection due to deliquency

DIGITAL CONVERSION
**FOR DISPATCH
**DISPATCH TO: CONTRACTOR/JHAM
**DATE DISPATCH: MARCH 14 2018
**TAG No.:
**PLAN:
**SIF: ANALOG TO DIGITAL 549 OR 299 OR ONE SKY

**AFTER DISPATCH
**: CONTRACTOR/JHAM
**DATE DISPATCH: MARCH 14 2018
**TAG No.:
**SIF:
S.O. WIRED INSTALL
**INSTALLED BY: JHAM 750006 - TECH
**DATE INSTALLED: 02/14/18 9900099 - JHAM
**AE: SRR/NAME
**PACKAGE: SILVER/ 475
**EXCESS CABLE:
**OR #:
**AMOUNT:
**TAG#
**SIF:

DTH INSTALL
**CONTRACTOR: MCM ENTERPRISES 7600061 - MCM
**DISTRIBUTOR: ISLA CABLE
**DATE INSTALLED: 03/22/18
**PACKAGE: SKY DIRECT
**SCHEME: POSTPAID PLAN 250
**AMOUNT: P3750.00
**OR NO.: 328357
**SIF1: SUBS OWNED KIT
**SIF2: DTH BOX ID NO. 80330634 NOW ACTIVATED ON ICMS

OCPS
**SO Closed/Attached S&E for QUARTERLY PAYMENT scheme 750014 - CIELO
Covered Period: 00/00/17 - 00/00/17
**Amount Paid: P1307.00
**OR No. 324201
**Payment Date: 06/12/17

**SO Closed/Attached S&E for SEMI-ANNUAL PAYMENT scheme 750014 - CIELO

**Amount Paid: P2613.00
**OR No. 317201
**Payment Date: 03/12/17

**SO Closed/Attached S&E for ANNUAL PAYMENT scheme 750014 - CIELO

**Amount Paid: P5225.00
**OR No. 317201
**Payment Date: 03/12/17
EQUIPMENT CODE
DTH BOX Model
DISH HDMV166
LNB SK65-PWT 47
SVEC-SA4 DSL-31
TRANSFER
**FOR TRANSFER 750006 - TECH
**TRANSFERED BY: 9900099 - JHAM
**DATE TRANSFERED::
**AMOUNT COLLECTED:
**OR No.:
**COLLECTED BY:
**REMARKS: