DataTable with default features
| Contract Number | 210174149810 |
| Card Number | 382 462 018 |
| MultiRoom Number | |
| First Name | MISS JENI |
| Last Name | LEVAN |
| Address | 10 FLAKEFIELD |
| Address | EAST KILBRIDE |
| Address | |
| Town / City | GLASGOW |
| Postcode | G74 1PF |
| Telephone | 01355 255859 |
| Maiden Name | REED |
| Sky Password | JOHN |
| Date of Birth | 1979-03-01 00:00:00 |
| Sky Card Number | 382 462 018 |
| Prev Sky Card Number | 233 970 672 |
| Host Fee Paid | 2011-06-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2012-09-28 13:52:10 |
| 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 Status | Inactive |
| 2012-09-28 13:51:24 THIS CUSTOMER HAS CHARGED BACK PAYMENTS TO SKY THATS WHY THIS ACCOUNT IS CANCELLED, UNABLE TO REINSTATE AND HAS AN OB. CHARLOTTE |
| 2012-06-06 16:28:22 host fee due date was 14-08-2012 |
| 2011-11-16 12:34:07 this account has already been cancelled. didn't go into details with the agent at Sky. She did say I would need to order a freesat card to replace this card. |
| 2011-11-02 10:53:43 Hi Terri, This customer has charged back payments to sky , can you confirm that they no longer require sky. Thanks, Carol |
| 2011-11-02 10:49:17 Statement date: 06/07/11 Print CSV PDF Understanding your bill This bill is affected by changes to your account You have removed Sky TV We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Help understanding my bill To understand how the total of your bill has been calculated it helps to look carefully at the range of dates each charge and credit applies to. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £20.25 Additional Charges £0.50 Payment due on 20/07/11 £20.75 Credit Card Chargeback 22/07/11 £20.75 CR Payment Received 17/07/11 £20.75 CR Account balance £20.75 THIS CUSTOMER HAS CHARGED BACK PAYMENTS TO SKY |
| 2011-08-19 15:49:10 previous august offer declined. |
| 2011-08-19 15:48:06 august offer taken. rec 0235. c/c 4655 |
| 2011-07-17 19:52:00 2ND JULY OFFER £20.25 DECLINED REC 3839 C/C 4655 |
| 2011-07-06 10:51:57 offer take £22.21 rec 3490 c.c 4655 |
| 2011-07-05 03:38:38 discount info sent to office |
| 2011-07-01 20:46:22 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************4655 Expiry Date: 09/11 Payment Due Date: 20th of each month |
| 2011-07-01 20:45:44 Sky TVCloseEntertainment Pack with Movies Pack (New) 20/06/11 - 19/07/11 £40.50 Viewing Subscription Discounted (New) 20/06/11 - 19/07/11 £20.25 CR Sky+ Subscription 20/06/11 - 19/07/11 £0.00 Entertainment Pack with Movies Pack 20/06/11 - 19/07/11 £40.50 Credit for Cancellation of Entertainment Pack with Movies Pack (New) 20/06/11 - 19/07/11 £40.50 CR Credit for Cancellation of Entertainment Pack with Movies Pack (New) 17/06/11 - 19/06/11 £3.92 CR Entertainment Pack with Movies Pack (New) 17/06/11 - 19/06/11 £3.92 Viewing Subscription Discounted (New) 17/06/11 - 19/06/11 £1.96 CR Subtotal: £18.29 |
| 2011-06-01 14:46:00 HOST PAID REC 2584 C/C 4655 |
| 2011-05-20 12:17:13 Movies world pack, CC details on acc (4655) Pdd 20th of each month |
| 2010-06-21 22:42:00 HOST PAID TODAY REC 9102 |
| 2010-06-09 18:43:03 HOST DECLINED TODAY REC 8968 |
| 2009-10-13 08:50:29 FORCED ACTION SENT |
| 2009-08-14 11:30:29 host fee paid 5768 paired card on moviesworld paid osb £10.50 by c.c 144655 added same added sky+ facility pin 2018 |
| 2009-07-01 14:51:27 card sent to sif |
| 2009-06-09 14:35:05 Name: Miss Jeni Levan Email Address: jeni.levan@post.alderney.ws Mobile Number: Username: JENILEVAN Password: ********* Date of Birth: Place of Birth: Secret Question: Secret Answer: Third Party Marketing: no keyboard |
| 2009-06-09 14:13:23 NEW P4 CARD 382 462 018 |
| 2009-03-20 09:43:18 downgraded from 6mix + sports to the kids mix |
| 2008-06-03 15:13:26 Repaired to new bos added cust c/c details to acc (047691) |
| 2007-02-10 11:30:10 RE-INSTATED ACC. C.C DETAILS WERE ALREADY ON ACC! ON SPORTS PACKAGE |
| 2007-01-10 11:33:35 Account Cancelled 10/01/2007, account cut off 30 days from now |
| 2006-08-24 12:01:32 OSB £76.62 PAID WITH CUST C/C, VIEWING SWITCHED BACK ON, CUST C/C DETAILS ADDED TO ACC (5017) |
| 2006-07-25 09:34:26 O/BALANCE OF £36 ON ACCOUNT - LETTER DATED 19/07/06. |
| 2005-12-23 13:08:55 PACKAGE CHANGED TO 1C VIA E-MAIL. |
| 2005-12-21 16:37:18 CUST C/C DETAILS ADDED TO ACC. |
| 2005-12-20 14:15:31 UPGRADED TO 1B & CARD PAIRED. |
| 2005-09-28 15:12:10 CARD NOT SOLD |
| 2005-09-27 14:03:12 CARD NOT SOLD |