DataTable with default features
| Contract Number | 210161977819 |
| Card Number | 607 566 742 |
| MultiRoom Number | |
| First Name | MISS KIRSTY & STEVE |
| Last Name | POTTER |
| Address | 1313 The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01355 624 202 |
| Maiden Name | scott |
| Sky Password | SKY |
| Date of Birth | 1980-09-11 00:00:00 |
| potterk@post.alderney.ws | |
| Sky Card Number | 607 566 742 |
| Prev Sky Card Number | 527 399 760 |
| Host Fee Paid | 2015-04-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2016-06-27 03:15:31 |
| 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 | POTTER112 |
| MySky Password | brodyjenner |
| Contract Status | Outstanding Balance |
| 2016-04-21 15:51:12 Account has OB of £59.12 |
| 2016-03-23 15:18:53 Added Dummy D/D 08 71 99 34429728 SATFOCUS DID NOT WANT TO RENEW WE DID NOT REORDER INCASE CUSTOMER WANTED ACCOUNT REACTIVATED |
| 2016-03-08 09:39:14 08/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161977819, MANDATE NO 0113 £59.12 |
| 2016-02-08 11:15:02 08/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161977819, MANDATE NO 0113 £59.12 |
| 2016-01-06 11:40:07 06/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161977819, MANDATE NO 0113 £53.42 |
| 2015-12-09 14:24:37 Offer - 50% off HD for 6 months until 25/6/16 & £5 off sports for 12 months until 8/12/16 |
| 2015-12-08 11:56:31 08/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161977819, MANDATE NO 0113 £65.31 |
| 2015-12-03 16:30:53 Total due 6 Nov £64.12 Payment Received - £64.12 6 Nov No banking email to support this amount though. |
| 2015-10-07 11:21:52 07/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161977819, MANDATE NO 0113 £64.12 |
| 2015-09-11 10:54:54 08/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161977819, MANDATE NO 0113 £64.12 |
| 2015-08-07 23:36:13 08/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161977819, MANDATE NO 0113 IS THERE AN OFFER ? £62.98 06/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161977819, MANDATE NO 0113 £64.12 |
| 2015-06-20 15:36:59 Sky HD Pack 6 Months 50% off Sky TV customers only. Sky HD Pack for 50% off a month for 6 months ( |
| 2015-06-08 12:14:16 08/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161977819, MANDATE NO 0113 £62.42 |
| 2015-05-13 20:04:24 07/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161977819, MANDATE NO 0113 £53.40 |
| 2015-04-03 19:05:34 Family with Sports HD £62.75 Viewing Subscription Discounted - £10.00 Total £52.75 Free items Total £52.75 Last month's changes Adjustments for changes you've made - £5.81 Total due 6 Apr £46.94 |
| 2015-04-03 11:38:09 Satfocus paid invoice 7267 for card 607 566 742 April 2015 to April 2016 family , sports plus HD £753 AND Host Fee £100 |
| 2015-03-18 15:46:22 Sky Sports 3 Months with £10 off TRY AGAIN ON 21 JUNE FOR ANOTHER DEAL |
| 2014-07-03 12:27:22 IN CONTRACT WITH FAMILY PACK SO HAD TO LEAVE IT ON ACTIVATED FOR ANDRE 4F700503781443591 |
| 2014-04-29 11:19:07 One year subscription EE , Sports plus HD for card £654 and £100 card fee have been paid, INVOICE 5576 santander on account |
| 2014-04-15 15:20:09 paid osb £43 with santander cc and added santander dd added sports and hd |
| 2014-04-15 15:13:37 Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours |
| 2014-04-15 14:49:51 activated 10. # 607 566 742 mit 4F700503781443591 |
| 2014-04-08 10:44:29 card being sent to andre sat focus |
| 2014-04-07 13:26:29 card arrived in office |
| 2014-04-04 11:08:14 new card arrived at terrys 607 566 742 |
| 2014-04-02 10:27:49 reordered card and downgraded to minimum pack |
| 2014-04-01 20:20:39 Your OLD address 25 Kingfisher Road NEWCASTLE UPON TYNE NE128NY Your new address 1313 The Chase WICKFORD Essex SS12 9EX |
| 2014-04-01 20:18:08 ADDED DUMMY CC Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************4992 Expiry date: 02/2016 |
| 2014-04-01 20:13:21 i have delete host invoice BOARD TO CHANGE ADDRESS AND REORDER CARD ADD DUMMY CC DOWNGRADE |
| 2014-04-01 16:43:33 Dear Sirs, Reference Invoice No. 5544 and No. 5541 As we have not been in Spain for the last three months we wish to cancel these two cards with immediate effect. We have advised our bank to stop direct debit payments. Please acknowledge receipt. Thank you. Alan Taylor |
| 2014-04-01 11:18:45 Invoice 01 Apr 2014 Invoice Number: 5544 To: 527 399 760 alan.taylor1@live.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 120.00 120.00 Delete Edit Total £120.00 |
| 2013-06-27 16:52:03 Your current payment details Payment method: Direct Debit Account name: Miss K Potter Sort code: **-**-38 Account number: ******09 |
| 2013-06-27 16:47:40 Billing Period Charges Entertainment Extra with Movies 06 Jul - 05 Aug £42.50 Yours at no extra cost Sky TV total: £42.50 Payment due on 06 Jul £42.50 |
| 2013-04-02 13:29:32 You received a payment of £100.00 GBP from (alan.taylor1@live.com). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. |
| 2013-03-17 16:31:11 Invoice 17 Mar 2013 Invoice Number: 2946 To: 527 399 760 alan.taylor1@live.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 |
| 2013-03-17 16:29:12 Your current payment details Payment method: Direct Debit Account name: Miss K Potter Sort code: **-**-38 Account number: ******09 |
| 2012-07-18 13:25:54 upgraded back to ent extra with movies as host has been paid |
| 2012-07-18 13:24:40 reinstated account |
| 2012-07-09 16:45:05 You received a payment of £100.00 GBP from (alan.taylor1@live.com). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Buyer information Alan Taylor alan.taylor1@live.com Instructions from buyer None provided Description 1819 Unit price £100 Qty 1 Amount £100 Total: £100.00 GBP Receipt No: 4727-7955-2923-9484 |
| 2012-07-06 12:33:39 CUSTOMER EMAILED AND ASKE TO FORWARD INVOICE FOR HOST FEE TO HIM AND HE WILL PAY ONLINE THIS HAS BEEN DONE |
| 2012-07-03 12:30:03 called client no reply |
| 2012-07-03 09:26:23 THIS ACCOUNT IS STILL ACTIVE Sky TV Hide details £9.03 Billing Period Charges Discounts Sky+ Subscription 06/07/12 - 19/07/12 FREE Entertainment 06/07/12 - 19/07/12 £9.03 Sky TV total: £9.03 Payment due on 06/07/12 £9.03 D/D @ SKY Your current payment details Payment method: Direct Debit Account name: Miss K Potter Sort code: **-**-38 Account number: ******09 |
| 2012-06-18 13:57:17 cancelled acc with 31 days notice as there hasnt been a response from downgrade |
| 2012-06-11 10:17:35 Invoice 11 Jun 2012 Invoice Number: 1819 To: Linda Taylor 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 527 399 760 100.00 100.00 Delete Edit Total £100.00 |
| 2012-06-06 22:29:39 LABELLED NOTE ON BOARD FOR CB TO CALL END USER |
| 2012-06-06 22:24:36 C/C ON FILE HAS EXPIRED |
| 2012-05-28 10:18:12 client is Linda Taylor 0034662252785 |
| 2012-05-16 15:58:20 downgraded to minimum pack to prompt respons for host |
| 2011-11-08 14:10:05 Nov offer taken rec 2381 (058293) |
| 2011-10-08 14:31:12 oct offer taken rec 1592 cc 8293 |
| 2011-09-29 10:54:03 note below is old address new one is 25 Kingfisher Road Newcastle NE12 8NY |
| 2011-09-29 10:52:50 2255 upperpark road wickford essex ss129en |
| 2011-09-12 17:57:06 september offer taken. rec 841. c/c 8293 |
| 2011-08-05 11:50:56 offer taken rec 4550 |
| 2011-07-13 16:21:28 JULY OFFER TAKEN REC 3668 (058293) |
| 2011-06-15 12:43:22 offer taken rec 2934 (058293) |
| 2011-06-15 12:30:44 Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Miss K Potter Sort Code: **-**-38 Account Number: ******09 Payment Due Date: 6th of each month Update Payment Details |
| 2011-06-15 12:30:03 Entertainment Pack with Movies Pack (New) 06/06/11 - 05/07/11 £40.50 Viewing Subscription Discounted (New) 06/06/11 - 05/07/11 £20.25 CR Sky+ Subscription 06/06/11 - 05/07/11 £0.00 Entertainment Pack with Movies Pack 06/06/11 - 05/07/11 £40.50 Credit for Cancellation of Entertainment Pack with Movies Pack (New) 06/06/11 - 05/07/11 £40.50 CR Credit for Cancellation of Entertainment Pack with Movies Pack (New) 28/05/11 - 05/06/11 £11.76 CR Entertainment Pack with Movies Pack (New) 28/05/11 - 05/06/11 £11.76 Viewing Subscription Discounted (New) 28/05/11 - 05/06/11 £5.88 CR Subtotal: £14.37 Payment due £14.37 Payment Received 06/06/11 £14.37 CR |
| 2011-03-30 09:54:49 Host fee taken rec 2033 (058293) |
| 2011-03-29 16:00:36 CALL END USER MR TAYLOR 0034 610 337987 RE 2 CARDS THAT ARE DUE HOST CARD 527 399 141 AND 527 399 760 C/C DECLINED FOR HOST NOTE PUT IN CALANDER TO PHONE CUSTOMER 11/04/2011 |
| 2011-03-29 09:45:25 CUSTOMER HAS 2 CARDS ANNUAL HOST DECLINED FOR OTHER CARD THEREFORE BOTH CARDS TO BE D/G |
| 2011-03-23 09:56:23 mob number for linda taylor end user 662252785 |
| 2010-06-25 09:24:56 upgraded back to movies world pin 2557 |
| 2010-06-11 11:33:56 card sent royal mail |
| 2010-06-11 11:26:40 new card 527 399 760 Previous Card 212 152 557 |
| 2010-06-09 15:55:40 send both cards to Mr Taylor 5 Mayfield Road South Hylton Sunderland SR4 0NE Tel 0191 534 5979 mob Paul 0034 610 337 987 |
| 2010-06-09 15:51:11 ** Host and postage been paid £220 rec 8967 (653564) ** customer has 2 cards this one and 382 467 124 |
| 2010-06-08 18:17:43 old address 10 flakefeild g741pf reordered card to 2255 upperpark road ss129en |
| 2010-06-08 09:21:16 MESSAGE TO GMAIL TO REORDER CARD |
| 2010-05-24 14:44:50 DOWNGRADED to a 1 mix pack from the movies world pack. Due to not having cc details for host fee |
| 2009-10-27 15:18:32 P4 CARD GIVEN TO EDDIE IN JULY 09 AS ONE OF HIS FREE CARDS ANNUAL HOST FEE WILL BE DUE JULY 2010 |
| 2009-07-08 12:49:56 FORCED SIGNAL SENT AGAIN |
| 2009-07-02 12:49:37 SENT FOURCED ACTION SIGNAL |
| 2009-07-01 16:49:16 Repaired to a sky+ box v- 9f2225 s-0289962185 m-6.003 on movies world pack and added customers d/d detail details on acc (786109) |
| 2009-06-05 15:28:14 # Name: Miss k potter # Email Address: potterk@post.alderney.ws # Mobile Number: # Username: POTTER112 # Password: brodyjenner # Date of Birth: 11 September 1987 # Place of Birth: # Secret Question: Mother's maiden name? # Secret Answer: JENNER # Viewing Card Number: 382457638 # Parental Control Number: # Third Party Marketing: no |
| 2009-04-22 11:15:56 NEW P4 VC NO 382 457 638 |
| 2005-09-28 15:09:42 Viewing switched back on 22/04/04 |
| 2005-09-27 14:02:17 Viewing switched back on 22/04/04 |