DataTable with default features
| Contract Number | 210170069434 |
| Card Number | 568 860 233 |
| MultiRoom Number | |
| First Name | MRS KAREN |
| Last Name | COYNE |
| Address | 2218 Upper Park |Road |
| Address | Wickford |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EN |
| Telephone | 0208 721 8744 |
| Maiden Name | burton |
| Sky Password | orange |
| Date of Birth | 1980-09-16 00:00:00 |
| karen.coyne@post.alderney.ws | |
| Sky Card Number | 568 860 233 |
| Prev Sky Card Number | 523 366 748 |
| Host Fee Paid | 2011-03-08 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2013-03-07 22:38:27 |
| 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 | KARENCOYNE2 |
| MySky Password | burton12 |
| Contract Status | Outstanding Balance |
| 2013-06-06 14:34:22 cc 0029 declined for osb |
| 2013-03-07 22:38:25 INVOICE 2863 DELETED |
| 2013-03-07 22:37:10 Payment on your account is overdue £61.34 |
| 2013-03-05 14:05:23 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2013-03-05 14:05:00 Invoice 05 Mar 2013 Invoice Number: 2863 To: 568 860 233 STL skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00 |
| 2013-01-25 14:56:28 HOST FEE FOLDER INFO STL CARD CC 5489 0705 3321 0029 ex: 06/14 last 3 on back of card : 604 |
| 2012-06-19 10:29:38 Paid off osb £14.87 with cust cc and added details to the account (210029) |
| 2012-06-18 13:12:14 osb £14.87 cc still declining (210029) |
| 2012-06-18 12:07:31 tried to pay balance with 5489 0705 3321 0029 ex: 06/14 last 3 on back of card : 604 BUT CC DECLINED |
| 2012-06-10 10:48:44 Hi Eddie, Your Sky TV service is suspended.Payment due £35.71 Payment will be collected by credit card on 25/05/12 Credit Card Declined 23/05/12 £35.71 CR Payment Received 22/05/12 £35.71 CR Account balance £35.71 O/B on this acount , please provice c/c details. Regards, Carol |
| 2012-05-17 12:13:55 CARD GIVEN TO EDDIE BY STEVE ON ACCOUNT |
| 2012-05-17 09:27:47 activated this card on entertainment 0146653179 6.3.18 9F2204 (0029) cc at sky |
| 2012-05-03 16:00:06 SENT TO STEVE PATMORE AS STOCK |
| 2012-05-03 12:55:51 OLD OLD CARD 225 957 497 |
| 2012-05-02 17:52:32 NEW CARD ARRIVED AT TERRYS TODAY 568 860 233 |
| 2012-04-30 16:36:32 CARD REORDERED: I have made arrangement to viewing card it will take 3 to 5 working days. You: Okay Vinay: Till then you will not be able to view your channels. You: Thank you Vinay: Apart from this, Vinay: Is there anything else I can help you with today? You: No thanks |
| 2012-04-26 20:42:58 CALANDER TO REORDER |
| 2012-04-26 20:41:06 CALANDER FOR MONDAY 30/04/2012 |
| 2012-04-26 20:39:01 Hi Kate, Host fee on this card is way over due , do you have customer information to contact them ? either email or phone number. Thanks, Regards, Carol |
| 2012-04-26 20:36:42 Sky TV £40.50 Billing Period Charges Discounts Entertainment Extra with Movies 25/04/12 - 24/05/12 £40.50 Sky TV total: £40.50 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 25/04/12 - 25/04/12 £0.50 Additional Charges total: £0.50 Payment due on 25/04/12 £41.00 Payment Received 22/04/12 £41.00 CR Account balance £0.00 Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: MASTERCARD Card Number: ************3026 Expiry Date: 06/2015 Payment Due Date: 25th of each month THIS IS AN ACTIVE ACCOUNT |
| 2012-03-23 10:18:08 Hello, a host fee is overdue on this card. Please provide customer information so that we can send them an invioice or we could send it to you and you can pass it on. Please advise whether the customer requites sky or not. Thankyou, Charlotte -- |
| 2012-02-16 21:15:23 CHANGE PAYMENT DETAILS BACK TO CB ACCOUNT , C/C FROM 523 366 748 ADDED AS THIS CUSTOMER OWES £121 IN OFFERS WILL HAVE USED £101.25 on Mon 2 Apr 2012 at 02:00 |
| 2012-02-16 17:33:36 THIS C/C HAS BEEN USED TO PAY A BALANCE FOR £33.75 FOR CARD 374 054 112 AND ADDED TO PAY SUBS MARCH , APRIL AND MAY OFFER BALANCE WILL THEN BE COMPLETE |
| 2012-02-13 11:41:28 changed pin to 2430 |
| 2012-02-13 11:40:03 On Movies world pack. £40 a month. CC details at sky (333026) 06/15 Pdd 25th each month. |
| 2012-02-09 12:41:15 NOTE TO BOARD TO SHUT THIS ONE DOWN, THE OWE £121 IN OFFERS AND DIDNT GET BACK TO US, HOST IS ALSO NOW DUE |
| 2011-12-15 15:23:38 This card has an outstanding balance of £121.55, if this isnt paid the clients viewing will be suspended. Please provide cc details to use asap. Regards, Charlotte |
| 2011-12-15 15:17:40 client owes 121.55 in discounted offers as first offer is 39.20, nexr four offers are 20.25 and the last payment is 1.35. offers declined rec 3076 cc 4015 |
| 2011-06-16 11:18:13 DISCOUNTED OFFER OF £39.20 DUE 25TH |
| 2011-06-16 11:12:55 Entertainment Pack with Movies Pack 25/06/11 - 24/07/11 £40.50 Viewing Subscription Discounted 25/06/11 - 24/07/11 £20.25 CR Credit for Cancellation of Entertainment Pack with Movies Pack 27/05/11 - 24/06/11 £37.89 CR Entertainment Pack with Movies Pack 27/05/11 - 24/06/11 £37.89 Viewing Subscription Discounted 27/05/11 - 24/06/11 £18.95 CR Subtotal: £1.30 Additional charges Open Admin charges: Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************3026 Expiry Date: 06/15 Payment Due Date: 25th of each month Update Payment Details |
| 2011-03-08 15:40:08 Paid off OSB £41.00 and added customers cc details to acc (333026) Acc been reinstated. |
| 2011-01-26 15:05:49 OSB FOR JAN ON THIS ACC £41 |
| 2010-10-13 18:18:31 added cust cc 033 3018 to reninstate acc |
| 2010-10-13 18:17:59 paid osb £39.50 with cust cc 033 3018 |
| 2010-06-29 11:49:36 Added customers cc details to acc (854015). Payment due date 25th of every month. OSB £39 will be added to next months bill. Your billing account has been reinstated. |
| 2010-06-29 11:40:48 MY SKY Username KARENCOYNE2 Password burton12 Email karen.coyne@post.alderney.ws Date of birth 16/09/1980 Security question Please Mother's maiden name? Answer to security question burton |
| 2010-04-09 15:59:22 resent signals |
| 2010-04-08 18:00:35 Repaired on Sky+ movies world pack. |
| 2010-04-08 14:19:57 Card given to Paul Warwick |
| 2010-03-31 10:42:07 P4 card arrived 523 366 748 |
| 2010-03-23 17:38:25 old address THE GRANGE, RODING LANE NORTH WOODFORD GREEN ig88nd reinstated account oredered new vc at 2218 upperpark rd ss129en added dd s/c:600314 |
| 2009-01-13 10:24:24 ACCOUNT CANCELLED 30 DAYS FROM NOW |
| 2005-09-28 15:10:31 14/3/05:Switched on - issued duplicate,on 01.15/3/05:Repaired to 4e0503 0060184379. Customer's new c/c details added to acct |
| 2005-09-27 14:02:40 14/3/05:Switched on - issued duplicate,on 01.15/3/05:Repaired to 4e0503 0060184379. Customer's new c/c details added to acct |