DataTable with default features
| Contract Number | 210161977454 |
| Card Number | 612 707 943 |
| MultiRoom Number | |
| First Name | MRS Laura |
| Last Name | THOMSON |
| Address | 920 D THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01355 621304 |
| Maiden Name | MCINTYRE |
| Sky Password | DAVID |
| Date of Birth | 1982-04-12 00:00:00 |
| leanne.thomson@post.alderney.ws | |
| Sky Card Number | 612 707 943 |
| Prev Sky Card Number | 598 834 943 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2015-08-17 15:04:50 |
| 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 | LEANNE-THOMSON1 |
| MySky Password | mcintyre |
| Contract Status | Outstanding Balance |
| 2015-08-17 15:03:57 Come back to Sky and get 50% off any TV Bundle. OSB £75.53 HOST FEE DUE 06/10/2015 IF CUST RETURNS |
| 2015-03-18 12:21:17 Repaired card and box. 4f31a6 0365040009d c2bbf522d |
| 2014-10-06 16:06:21 deleted invoice below |
| 2014-10-06 16:05:09 pin number 7842 |
| 2014-10-06 16:03:29 had to pay osb £25 |
| 2014-10-06 16:01:21 activated for angela holland 4f31a6 0365040009d 612707943 c2bbf522d full pack with hd 5402 0538 6735 0011 06/19 135 |
| 2014-10-06 15:59:17 Invoice 06 Oct 2014 Invoice Number: 6594 To: 612 707 943 skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 sky card deposit 71.25 71.25 Delete Edit Total £71.25 |
| 2014-09-04 13:47:11 CB TOOK TO SPAIN 02/09/2014 |
| 2014-07-16 13:01:39 CANT REMOVE FAMILY IN CONTRACT SO REMOVED SPORTS, MOVIES AND HD |
| 2014-07-16 12:02:59 Latest bill Your package 27 Jul - 26 Aug A month in advance Family with Sports & Movies HD£67.25 Free items Total £67.25 Additional charges Credit Card Admin Charge £0.50 27 Jul Total £0.50 Total due 27 Jul £67.75 Statement date: 13 Jul 2014 |
| 2014-07-16 11:58:37 card arrived in office |
| 2014-07-15 09:32:22 card arrived at terrys Mr L Thomson 920 D The Chase SS12 9EX 598 834 943 > 62 707 943 |
| 2014-07-11 15:05:11 REORDERED viewing card as Host fee not been paid. Les confirmed he cant get in touch with the customer. |
| 2014-07-11 13:24:03 Host fee DECLINED again emailed Les Any joy with CC details for this card? I will have to put in a cancellation today as the customer will have had 2 months free of host fee. |
| 2014-07-04 06:45:29 EMAILED LIZ AGAIN |
| 2014-06-12 22:14:37 HOST FEE DUE DID NOT TAKE PAYMENT AS THIS CUSTOMER HAS ANOTHER CARD WITH SAME CC AND THIS DECLINED EMAILED LIZ |
| 2014-06-12 22:09:57 Invoice 12 Jun 2014 Invoice Number: 5771 To: 598 834 943 Liz skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 6 month host fee 75.00 75.00 Delete Edit Total £75.00 |
| 2014-06-12 22:07:08 4929 4095 9532 4008 03/16 339 |
| 2014-04-17 10:55:10 DO NOT TAKE HOST FEE EARLY HOST FEE WILL BE £75 HOST FEE WILL THEN BE DUE EVERY 6 MONTHS FOR £75 |
| 2013-11-18 10:33:22 repaired card to box to confirm upgrade |
| 2013-11-13 12:29:28 upgraded to full pack with hd |
| 2013-11-12 17:31:23 upgraded to full pack but need txo wait until tomorrow to add hd as box hasnt showed up |
| 2013-11-12 17:27:14 added customers cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************4004 Expiry date: 05/2014 |
| 2013-11-12 17:16:03 paired to V: 4F3120 S: 03771333876 ID: 3 3B15 9EE1 this card replaces 586 522 732 which was off for viewing abroad |
| 2013-11-06 16:24:07 this card has been given to liz |
| 2013-11-05 15:07:25 downgraded to entertainment and added dummy cc 5118 4420 1331 8268 04/17 498 |
| 2013-11-04 15:52:19 DUMMY CC WILL NEED TO BE ADDED TO THIS ACCOUNT EMAIL SENT TO BOARD CUSTOMER WANTS A CARD ORDERED AT HER OWN ADDRESS WILL SPEAK TO CB TO ASK IF I SHOULD SENT THIS TO ALI |
| 2013-11-04 15:49:44 OLD OLD CARD ON ACCOUNT 220 739 114 NEW CARD ARRIVED 598 834 943 TAKEN TO SPAIN BY CB |
| 2013-10-30 14:18:02 Your transaction was successful. Transaction information Transaction ID 31C281835P2372829 Date and time 30-Oct-2013 14:32:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0011 Total £35.00 GBP |
| 2013-10-30 14:06:00 Invoice 30 Oct 2013 Invoice Number: 4503 To: 513 973 826 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 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00 |
| 2013-10-30 14:02:15 I phoned client she wants us to order a new card at her address: Valerie Madiville 18 Cleadon Avenue Stockton-On-Tees TS19 8PN 01642 565671 DOB 12/06/1954 MMN Scaife 4106 2605 9040 0011 04/18 426 Charlotte |
| 2013-10-30 13:06:02 HI CUSTOMER CALLED HAS LOST VIEWING OOPS CALL HER BACK ON 0034 653 427 161 |
| 2013-10-29 11:39:29 reordered card |
| 2013-10-29 11:04:19 Your contact details Email: Address: 920 D THE CHASE WICKFORD SS129EX |
| 2013-10-28 17:13:34 Your current address 18 Cleadon Avenue Stockton-On-Tees TS198PN Your new address 920 D THE CHASE WICKFORD ESSEX SS12 9EX |
| 2013-10-28 08:13:05 Payment due on 27 Oct £49.50 Payment Received 27 Oct - £49.50 Account balance £0.00 |
| 2011-12-15 10:22:08 nov and dec offers taken rec 3064 cc 0011 offer complete |
| 2011-10-21 14:55:47 OFFERS TAKEN FOR JULY-OCT £108.16 REC 1902 CC 0011 |
| 2011-10-19 12:41:24 offers not taken message to gmail |
| 2011-10-19 12:40:15 Card Type: VISA Card Number: **********400011 Expiry Date: 04/2013 Payment Due Date: 27th of each month |
| 2011-10-19 12:39:23 Billing Period Charges Discounts Sky Sports World with Family Pack 27/07/11 - 26/08/11 £44.75 Viewing Subscription Discounted 27/07/11 - 26/08/11 £22.38 CR Credit for Cancellation of Sky Sports World with Family Pack 02/07/11 - 26/07/11 £37.29 CR Sky Sports World with Family Pack 02/07/11 - 26/07/11 £37.29 Viewing Subscription Discounted 02/07/11 - 26/07/11 £18.64 CR Sky TV total: £3.73 |
| 2010-05-12 13:08:55 paid osb £41.50 by c.c 400011 added same |
| 2010-05-12 12:58:42 Valerie 0034 665425962 |
| 2010-05-12 12:29:10 There is an overdue debt on your billing account, please pay off the following amount immediately £41.50 |
| 2010-05-12 12:25:58 Previous Card 213 187 842 |
| 2009-11-30 15:05:21 unable to remove onscreen message sending new card out 3-5 days can get viewing credit |
| 2009-11-24 14:18:59 Sky have resent signals to remove all on screen messages. |
| 2009-11-24 14:07:07 MY SKY Username LEANNE-THOMSON1 Password mcintyre Email leanne.thomson@post.alderney.ws Date of birth 12/04/1982 Security question Mother's maiden name? Answer to security question mcintyre |
| 2009-11-23 13:49:06 CUSTOMER CALLED HAS NOT RECEIVED NEW SKY CARD , HAS NOT CHECKED WITH HER UK ADDRESS IF CARD HAS ARRIVED ADVISED TO DO SO !! |
| 2009-11-16 14:50:11 sky had cleadon walk instead of cleadon avenue, now changed and card reordered signals resent to the box |
| 2008-05-23 13:03:12 BOOKED HATTON FIGHT BY SKY AUTOMATED SERVICE |
| 2007-08-24 11:03:17 signals resent |
| 2007-08-24 11:00:49 changed address from 10 Flakefield, EK, G74 1PF |
| 2007-08-23 16:32:20 booked setanta with cust c/c (0011) |
| 2007-04-27 15:18:02 CUST NEW C/C SET UP ON ACCOUNT (0011). |
| 2007-02-26 16:01:57 Paid balance of £78 with cust c/c details(7777) Cust c/c details added to account(7777) |
| 2007-02-22 12:47:59 O/BALANCE OF £78 ON ACCOUNT - LETTER DATED 13/02/2007. |
| 2007-02-01 12:22:16 O/BALANCE OF £37 ON ACCOUNT - LETTER DATED 26/01/2007. |
| 2006-08-28 10:48:30 Paid outstanding bal £80.84 with cust c/c and added it to acc. |
| 2006-07-20 14:36:15 O/BALANCE OF £40 ON ACCOUNT - LETTER DATED 13/07/06. |
| 2006-07-04 15:04:27 ACCOUNT WAS BLOCKED RE-INSTATED VIEWING AND RESENT SIGNALS ! |
| 2006-07-03 12:48:26 ACC WAS BLOCKED, NO PROBLEMS, SIGNALS RE-SENT FOR VIEWING |
| 2006-06-30 15:53:29 re-sent signals. |
| 2006-06-29 09:52:02 paid osb of £76.00 with customers c/c and added their details to acc. |
| 2006-06-21 12:50:18 O/BALANCE OF £76 ON ACCOUNT - LETTER DATED 13/06/06. |
| 2006-05-30 12:13:58 O/BALANCE OF £36 ON ACCOUNT - LETTER DATED 26/05/06. |
| 2006-05-29 10:26:10 PREM PLUS SEASON TICKET BOOKED WITH CUST C/C - £80. |
| 2005-09-28 15:09:47 sent cb's d/d to sky 29/7/04. / Repaired 21/09/04 - 0f0101/0005013997. 10/12/04: Ricky Hatton fight booked Downgraded to Sports 22/09/04 (credit of £8.13 on a/c) / Premiership plus season ticket booked 23/09/04 with customers c/c Payment Due- 21/9/04. 21/3/05:Paid £70 arrears with c/c and added to a/c .Ricky Hatton fight booked with cust c/c (sat 04/06/05 £15.95) & prem+ booked with cust c/c £50 31/05/05 C/c rejected, O/B of £33 - 29/6/05. A/c is more than a yr. o/b of £70-13/7/05. O/B OF £70 paid-26/7/05 |
| 2005-09-27 14:02:19 sent cb's d/d to sky 29/7/04. / Repaired 21/09/04 - 0f0101/0005013997. 10/12/04: Ricky Hatton fight booked Downgraded to Sports 22/09/04 (credit of £8.13 on a/c) / Premiership plus season ticket booked 23/09/04 with customers c/c Payment Due- 21/9/04. 21/3/05:Paid £70 arrears with c/c and added to a/c .Ricky Hatton fight booked with cust c/c (sat 04/06/05 £15.95) & prem+ booked with cust c/c £50 31/05/05 C/c rejected, O/B of £33 - 29/6/05. A/c is more than a yr. o/b of £70-13/7/05. O/B OF £70 paid-26/7/05 |