DataTable with default features
| Contract Number | 210161794685 |
| Card Number | 572 539 302 |
| MultiRoom Number | |
| First Name | MRS Veronica |
| Last Name | MILLIGAN |
| Address | 2005 FANTON AV |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LE |
| Telephone | 01621 665301 |
| Maiden Name | SMITH |
| Sky Password | GRANT |
| Date of Birth | 1980-03-12 00:00:00 |
| Sky Card Number | 572 539 302 |
| Prev Sky Card Number | 503 299 612 |
| Host Fee Paid | 2000-01-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2013-05-24 15:23:24 |
| 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 | Outstanding Balance |
| 2013-05-24 15:23:11 HOST FEE DUE DATE WAS 10-08-2013 |
| 2013-05-24 15:22:39 osb £47.50 |
| 2012-08-23 14:38:39 paired card to box 4F31D5. 0376061715 and made sure there was an active sky + subscription |
| 2012-08-23 14:33:22 paid off osb with cc 7001 and added same |
| 2012-08-23 14:28:54 osb £19.99 |
| 2012-08-10 17:14:10 Card pair to box for Tom |
| 2012-08-10 17:00:30 Sports added Monthly costs Edit your orderYour order Monthly cost Total monthly cost £44.50 Your Sky TV - Sports 1 - Sports 2 £20 Your portfolio Your Sky TV - Sky Entertainment Extra Standard Sky box Your portfolio monthly cost £24.50 Your order reference number is 0810 ZRE2 124 1695. |
| 2012-08-10 16:57:09 New customers cc details added 7001 |
| 2012-08-10 16:54:26 Current account details Billing Period Charges Discounts Entertainment Extra 01/09/12 - 10/09/12 £8.39 Entertainment Extra 11/08/12 - 31/08/12 £16.60 Sky TV total: £24.99 |
| 2012-08-10 16:52:14 This card has been sold to Tom Anderson CB to collect cash Email to activate Hi chris. Please upgrade sky card. 572 539 302. 4F31D5. 0376061715. WANTS SPORTS PACKAGE ONLY. Mr P D Can't. 4929 4021 5240 7001. 09/14. 556. .tom |
| 2012-08-07 15:47:02 SENT TO STEVE PATMORE FOR CB |
| 2012-08-06 22:15:38 card arrived 572 539 302 replaces 503 299 612 |
| 2012-07-27 15:31:28 572 539 302 arrived at terrys |
| 2012-07-25 15:35:56 CARD REORDERD |
| 2012-07-25 15:22:59 Payment method: Direct Debit Account name: mr g milligan Sort code: **-**-30 Account number: ******23 |
| 2012-07-25 15:22:37 Understanding your bill Hide details Enjoy Sky Go at no extra cost Enjoy up to 40 live channels including thousands of hours of on demand entertainment online for free in line with your Sky TV subscription. Find out more Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Hide details £24.50 Billing Period Charges Discounts Entertainment Extra 11/07/12 - 10/08/12 £24.50 Sky TV total: £24.50 Payment due on 11/07/12 £24.50 Payment Received 11/07/12 £24.50 CR Account balance £0.00 |
| 2012-07-25 07:23:07 Reorder card as an orbit card and change address to Essex (see Charlotte) Carol |
| 2012-04-03 15:07:31 OFFERS DUE: 27/05/11 - 10/06/11 £5.93 11/06/11 - 10/07/11 £12.25 11/07/11 - 10/08/11 £12.25 11/08/11 - 10/09/11 £12.25 11/09/11 - 10/10/11 £12.25 11/10/11 - 10/11/11 £12.25 11/11/11 - 26/11/11 £6.54 Total: £73.72 |
| 2011-11-22 13:20:29 host fee paid cash to orbit |
| 2011-11-16 10:19:00 Hi, Host fee due is soon on this account, please advise how you would like to pay. regards, Jeni |
| 2011-06-22 09:32:59 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: mr g milligan Sort Code: **-**-30 Account Number: ******23 Payment Due Date: 11th of each month |
| 2011-06-22 09:32:20 Sky TVCloseEntertainment Pack 11/06/11 - 10/07/11 £24.50 Viewing Subscription Discounted 11/06/11 - 10/07/11 £12.25 CR Entertainment Pack 27/05/11 - 10/06/11 £11.85 Viewing Subscription Discounted 27/05/11 - 10/06/11 £5.93 CR Credit for Cancellation of Entertainment Pack 27/05/11 - 10/06/11 £11.85 CR Subtotal: £6.32 |
| 2011-02-15 15:41:45 CB collected host fee in cash from Orbit 2day |
| 2011-02-07 11:41:27 Upgraded to family pack |
| 2011-02-07 09:00:24 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Open1 Pack 11/02/11 - 10/03/11 £19.50 Credit for Cancellation of Entertainment Pack 04/02/11 - 10/02/11 £5.53 CR 1 Pack 04/02/11 - 10/02/11 £4.40 Subtotal: £18.37 Packages: £18.37 Amount due £18.37 Payment will be collected by direct debit on 11/02/11 Hi, The following card has been cut off, can you please let me know why? 503 299 961 Thanks Kate This account is in credit no apparent reason for the card not working , call will need to be made to sky |
| 2011-01-10 12:15:49 PACKAGE UPGRADED |
| 2011-01-10 12:15:16 Thank you. Your order is now placed. Print your order Thanks for your order. Please print these details for your records and we'll email soon to confirm your order. Your order reference number is ONUE10109152. Personal detailsPersonal detailsName MRS Veronica Milligan Address 2005 Fanton Avenue Wickford SS129LE Essex Contact number 01621665361 Email address veronicamilligan@post.alderney.ws Order summarySky TV £24.50 Monthly Entertainment PacksChildren's Pack, Knowledge Pack, Style & Culture Pack, Music Pack, News & Events Pack Payment summary Total Costs Total Costs Total monthly cost £24.50 Your payment details Monthly payment Paying by Direct Debit a/c no. 10011923 |
| 2011-01-10 11:53:37 Hi Carol, Just to let you know, client of card no. 503 299 612 has paid us the host fee in cash. Thanks Kate |
| 2011-01-04 16:58:00 503 299 612 The client I managed to contact, he is in the uk until tomorrow, he is going to come & pay me in cash he says tomorrow, I will let you know if he has paid by the end of the week. Thanks Kate |
| 2011-01-04 15:44:18 downgraded to variety |
| 2011-01-04 11:55:30 Message to Gmail to D/G card and reorder 10/02/2011 if no response |
| 2011-01-04 11:54:27 Hi Kate and Paul,
Any luck with c/c details for hosts ? card 519 489 504 paid you in cash last year, do you know if they are wanting to do the same ?
Both cards are due to be shut down soon with 31days notice.
Please advise.
Regards,
Carol
- Show quoted text -
On 3 December 2010 10:30, Skyadmin |
| 2010-12-03 10:31:27 Emailed Obrbit for CC details for host fee thats due. |
| 2010-11-19 11:11:04 MY SKY Username VERONICAMILLIGAN Password smith123 Email veronicamilligan@post.alderney.ws Date of birth 12/03/1980 Security question Mother's maiden name? Answer to security question smith Active acc on Family pack, DD details on acc (23) payment due date 11th of every month |
| 2010-11-03 17:07:12 I HAVE PUT THIS IN AS HOST DUE BEG OF FEB 11 AS CUSTOMER HAS SO MANY CARDS AS OFF FOR VA |
| 2010-02-25 12:11:47 Changed address from address below NORSTED HOUSE New address - 2005 FANTON AV, WICKFORD, ESSEX, SS12 9LE |
| 2010-02-01 11:57:47 had a fourced action signal sent to the box |
| 2010-02-01 11:40:08 Old address 10flakefield |
| 2010-01-29 14:27:28 REPAIRED VC, ADDED BANK D/D 011923, DOWNGRADED FROM 1A TO 6 MIXES & CHANGED ADDRESS TO - NORSTED HOUSE NORSTED MANOR FARM NORSTED LANE, PRATTS BOTTOM, ORPINGTON, KENT BR6 7PB |
| 2010-01-15 10:11:15 Client doesn´t want the card, he doesn´t want to pay the host. |
| 2010-01-15 09:35:22 P4 card arrived 503 299 612 |
| 2010-01-13 12:39:18 Changed address and reordered P4 card OLD address - FLAT 2K, 33 NORFOLK RD MALDEN ESSEX CM9 6AU NEW address 10 FLAKEFIELD EK G74 1PF |
| 2005-09-28 15:09:46 CARD PAIRED 21/05/04 TO 4E5030060211083 |
| 2005-09-27 14:02:19 CARD PAIRED 21/05/04 TO 4E5030060211083 |