DataTable with default features
| Contract Number | 210174373527 |
| Card Number | 587 571 084 |
| MultiRoom Number | |
| First Name | MRS Sarah |
| Last Name | AXFORD |
| Address | 937 fanton avenue |
| Address | wickford |
| Address | |
| Town / City | essex |
| Postcode | ss129lf |
| Telephone | 01355 692076 |
| Maiden Name | young |
| Sky Password | craig (SARAH) |
| Date of Birth | 1984-03-12 00:00:00 |
| Sky Card Number | 587 571 084 |
| Prev Sky Card Number | 558 449 641 |
| Host Fee Paid | 2012-09-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2014-10-14 09:52:33 |
| 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 | SARAHAXFORD1 |
| MySky Password | young123 |
| Contract Status | Outstanding Balance |
| 2014-10-14 09:52:05 Payment on your account is overdue Amount owing from last bill £242.63 |
| 2013-05-08 13:28:46 Sent Tom contract info |
| 2013-05-01 14:50:53 Sky TV Show details£21.50 Additional Charges Show details£0.50 Payment due on 28 Apr £22.00 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 29 Apr £22.00 Payment Received 28 Apr £22.00 CR Account balance £22.00 |
| 2013-05-01 14:49:36 CARD SENT TO TOM DEMSPEY |
| 2013-04-30 14:25:30 587 874 084 arrived at terrys |
| 2013-04-22 15:59:50 reordered card |
| 2013-04-22 15:33:55 Your Home move reference number is: 0422 WO6V 666 9713 please quote this if you need to contact Sky. A confirmation is on its way to: saxford@post.alderney.ws |
| 2013-04-22 15:33:40 Your current address 10 Flakefield East KilbrideGlasgowLanarkshireG741PF Your new address 937 fanton avenuewickfordessexSS12 9LF |
| 2013-04-18 10:15:57 addeddummy cc as customer wanted to cancel Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************0353 Expiry date: 01/2014 |
| 2013-03-22 15:23:05 reorder card as client wants to cancel 558 449 641 on Mon 22 Apr 2013 at 11:00 558 449 641 add dummy cc as client wants to cancel on Thu 18 Apr 2013 at 10:30 |
| 2013-03-22 15:21:30 downgraded to ent only |
| 2013-03-22 15:10:33 HI Client returning to Ireland please give 30 days notice of cancellation. When will card stop and how much will have to still be paid please? Terri |
| 2012-09-02 10:31:57 IGNORE NOTE BELOW THIS IS A SIF CARD HOST PAID WITH ANOTHER CC WE HAVE ON FILE Your transaction was successful. Transaction information Transaction ID 0HA56787H76940210 . Date and time 02-Sep-2012 10:30:59 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0129 . Total £120.00 GBP |
| 2012-09-02 10:26:33 Hi Banny, Credit card on this account has expired and host fee is due , can you provide new cc details please. Regards, Carol |
| 2012-09-02 10:24:47 ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card HOST FEE DECLINED TRIED EXP 01/14 AND 01/15 |
| 2012-08-29 10:13:23 Invoice 29 Aug 2012 Invoice Number: 2223 To: 558 449 641 d+c skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 558 449 641 120.00 120.00 Delete Edit Total £120.00 |
| 2012-08-28 16:19:07 Active account Entertainment Extra with Sports, Pdd 28th, Payment method: Credit Card Card type: VISA Card number: ************9563 Expiry date: 01/2012 |
| 2012-01-25 19:09:44 Understanding your bill Any changes you have made to your account will be reflected in this bill £45.98 will be collected from your account on or around 30/01/12 as changes were made to your account on 25/01/12. Changes to your subscription may show products appearing multiple times on your bill; some of these entries may be credits to your account. Look closely at the billing dates for each product to confirm how you are being charged. A change to your TV pack You have been moved to our new Entertainment Extra pack. Don't worry, the channels you receive won't be affected and you may even receive some extra channels for no additional cost. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £45.48 Billing Period Charges Discounts Entertainment Extra with Sports (New) 28/01/12 - 27/02/12 £45.00 Entertainment with Sports 28/01/12 - 27/02/12 £40.00 Credit for Cancellation of Entertainment with Sports (New) 28/01/12 - 27/02/12 £40.00 CR Credit for Cancellation of Entertainment with Sports (New) 25/01/12 - 27/01/12 £3.87 CR Entertainment Extra with Sports (New) 25/01/12 - 27/01/12 £4.35 Sky TV total: £45.48 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 28/01/12 - 28/01/12 £0.50 Additional Charges total: £0.50 Payment due £45.98 |
| 2012-01-25 11:57:35 repaired card to box as client had osm wrong card for set top box |
| 2011-11-16 09:52:46 osb of £48.41 paid using new card card details |
| 2011-11-16 09:52:01 5434 7290 0039 0129 exp 8/14 cvc 453 |
| 2011-11-15 16:59:13 Print CSV PDF Understanding your bill A change to your TV pack You have been moved to our new Entertainment pack. Don't worry, the channels you receive won't be affected and you may even receive some extra channels for no additional cost. Amount of last bill £36.50 Payment received for your last bill, thank you. £41.50 CR Amount owing from last bill £5.00 CR Sky TV £52.91 Billing Period Charges Discounts Entertainment with Sports 28/11/11 - 27/12/11 £40.00 Entertainment with Sports 08/11/11 - 27/11/11 £25.81 Credit for Cancellation of Entertainment 08/11/11 - 27/11/11 £12.90 CR Sky TV total: £52.91 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 28/11/11 - 28/11/11 £0.50 Additional Charges total: £0.50 Payment due on 28/11/11 £48.41 NO DISCOUNT ON THIS CARD , HOWEVER DISCOUNT ON CUSTOMERS LAST CARD 513 819 730. DISCOUNT INFO; 24/06/2011 £24.98 24/07/2011 £20.38 24/08/2011 £20.38 24/09/2011 £20.38 24/10/2011 £20.38 TOTAL £106.50 DUE OFFER TAKEN REC 2547 C/C 9563 |
| 2011-11-15 16:19:57 HOST FEE WAS TAKEN FROM CARD 513 819 730 B4 REPLACEMENT WAS SENT REC 542 (6277) |
| 2011-11-08 16:41:30 M 550.064 V 4F080C S 0332890765 OSM Wrong card for box cc details 4263 9840 4027 9563 01.12 189 Sports package please no HD |
| 2011-11-02 12:09:13 this card is replacing 513 819 730 |
| 2011-10-07 13:24:34 Card sent to SIF |
| 2011-10-07 11:57:37 Previous Card 382 461 457 |
| 2011-10-07 11:56:35 Previous Card 235 995 404 |
| 2011-10-04 20:20:38 reordered card and reinstatded acc added dummy cc 5274 4220 1851 3022 |
| 2010-12-09 15:00:11 cancelled acc |
| 2010-06-02 15:50:24 ** HOST FEE £100 TAKEN REC 8895 (806024) ** |
| 2010-06-02 15:19:13 Hi, Annual host of £100.00 is due on the above sky card, can you please advise how you wish to pay for this. Hosts are charged for the use of one of our addresses and all calls to sky on your behalf, and a guaranteed free replacement if your card is switched off. If you require any further information please contact us by email of telephone ( number below ). Look forward to your reply. Regards, Carol Burt |
| 2010-05-26 16:43:06 Bill Dated: 14 May 2010 Select Historic Bills -Select Bill Date- 14 May 2010 14 April 2010 14 March 2010 14 February 2010 14 January 2010 14 December 2009 14 November 2009 14 October 2009 14 September 2009 14 August 2009 14 July 2009 14 June 2009 Amount owing from last month £0.00 Sky Subscriptions £48.50 View Bill Details Transaction Duration Description Value 28/05/2010 - 27/06/2010 Sky World £48.50 Subtotal £48.50 Description Payment Status Amount Total Balance: £48.50 28/05/2010 Payment Received £48.50 CR Current Balance: £0.00 Payment Due By: 28/05/2010 |
| 2009-07-14 17:03:15 END USER - JOHN CUNNINGHAM 0034 952 763 402, 0044 07808 291143 EMAIL - johncunningham@jcasolicitors.co.uk PIN; 1457 |
| 2009-07-14 16:55:09 UPGRADED TO SKY WORLD & ADDED D/D DETAILS 477846 |
| 2009-07-14 16:34:47 REPAIRED BOX & FINALLY GOT SOMEONE WITH SENSE TO SEND THE FORCED SIGNAL |
| 2009-07-06 13:56:15 NO OSB ON ACCOUNT |
| 2009-06-02 10:35:13 UNABLE TO GET ACCESS TO MY SKY TO CHECK BALANCE |
| 2009-02-17 12:25:48 ignore last note |
| 2009-02-17 12:25:10 downgraded from skyworld to kids mix |
| 2009-02-17 11:20:43 Name: Mrs sarah axford Email Address: saxford@post.alderney.ws Mobile Number: Username: SARAHAXFORD1 Password: ********* Date of Birth: 12 March 1984 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: YOUNG Viewing Card Number: 235995404 Parental Control Number: Third Party Marketing: no young123 |
| 2009-02-17 11:19:17 downgraded from 6mix to kids mix |
| 2005-09-28 15:10:59 Cust c/c details sent direct |
| 2005-09-27 14:02:56 Cust c/c details sent direct |