DataTable with default features
| Contract Number | 210169951733 |
| Card Number | 714 689 304 |
| MultiRoom Number | |
| First Name | MR PETER |
| Last Name | JACOBS |
| Address | 256 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01355 620528 |
| Maiden Name | CHUBB |
| Sky Password | peter |
| Date of Birth | 1981-01-11 00:00:00 |
| peterjacobs@post.alderney.ws | |
| Sky Card Number | 714 689 304 |
| Prev Sky Card Number | 382 458 412 |
| Host Fee Paid | 2015-03-13 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2015-10-13 12:37:20 |
| 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 | jacob15 |
| MySky Password | sunshine |
| Contract Status | Viewing Abroad |
| 2015-10-13 12:37:20 This account is VA now. |
| 2015-10-12 11:48:07 Card in office. |
| 2015-10-09 12:17:58 Card arrived at Terry's 382 458 412 > 714 689 304 |
| 2015-10-07 09:38:44 Reinstated account on original, added dummy d/d 9728 & reordered card. 60% off for 12 months. Changed address old - 10 FLAKEFIELD EAST KILBRIDE G74 1PF |
| 2015-10-02 16:47:10 Sent to board for reinstate and reorder |
| 2015-07-06 14:36:42 This card was replaced by 707 713 491 due to the BT Sports problem. Cancelled at Sky with 31 days notice. Host fee due date was : 01-05-2016 Final bill 6th of August for £2.44 |
| 2015-06-23 16:09:40 Can't add BT Sports to this account, They started by saying there was an OSB on the old account and then that unauthorised payment details were used on the account. |
| 2015-05-06 14:38:42 13/03/2015 FASTER PAYMENTS RECEIPT REF.JOECUBY FROM CUBY J J & B H £120.00 |
| 2015-04-17 10:57:43 Repaired card and box. 4F3134 04830634784 |
| 2015-03-12 12:55:36 INVOICE SENT FOR HOST FEE Invoice 12 Mar 2015 Invoice Number: 7243 To: Brenda and Joe Cuby brendacuby@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 Host fee for sky card 382 458 412 120.00 120.00 Delete Edit Total £120.00 |
| 2014-11-06 11:01:54 added sky sports 5 |
| 2014-03-18 12:06:25 Invoice for Host paid bank transfer |
| 2014-03-13 12:24:53 Invoice 13 Mar 2014 Invoice Number: 5401 To: 382 458 412 brendacuby@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 1.00 annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-02-20 15:06:55 invoice for deposit paid |
| 2014-02-18 17:18:08 For some reason this BT SPORTS had been cancelled?? Added BT Sports again with customers DD Your order details Order date 18/02/2014 Order number BTCZZA003001062496 Contact details Mr Peter Jacobs 01355620528 peterjacobs@post.alderney.ws Need any extra help? Password reminder What is your mother's maiden name? chubb 11-01-1981 Your Contact Email: peterjacobs@post.alderney.ws Billing and Payment Change One-off charges Added to your BT Bill Your bill payment method Monthly Whole Bill Direct Debit Billing delivery method 60 60 60 4765 8525 |
| 2014-02-17 11:45:28 BT SPORTS has been cancelled on this account on 25 oct 2013. To add channels again will be £15 set up charge £12 a month. Have emailed customer to confirm what he wants to do. |
| 2014-02-17 11:17:31 Invoice 17 Feb 2014 Invoice Number: 5294 To: End User brendacuby@googlemail.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 7 1.00 Sky Card Deposit 504 741 042 67.75 67.75 Delete Edit 1 1.00 Sky Card Deposit 529 657 934 57.00 57.00 Delete Edit 14 1.00 Sky Card Deposit 382 458 412 67.25 67.25 Delete Edit Total £192.00 |
| 2014-02-11 12:07:20 Hi, Recently within our business we have made a change. Due to a large amount of customers leaving accounts with large balances unpaid, resulting in us losing the use of the viewing card and our address for that card, we have started taking viewing card deposits. This deposit is just a payment of one months sky subscription which is returned to customers when they wish to cancel their account. As i can see you have three cards with us, 504 741 042- monthly payments £67.75 529 657 934- monthly payments £57.00 382 458 412- monthly payments £67.25 Would you like us to send an invoice for the following amounts? Or if you provide us with payment details we can take the payment for you. Kind Regards, Jeni |
| 2014-02-11 12:00:44 Sky TV Show£67.25 Payment due on 06 Feb £67.25 We've requested payment from your bank 06 Feb - £67.25 Account balance £0.00 |
| 2013-10-25 15:02:11 504 741 042 - add bt sports to this card with joe cubys dd on Mon 25 Nov 2013 at 10:00. |
| 2013-10-25 14:57:13 cancelled bt sports |
| 2013-07-30 08:49:17 BT SPORTS ADDED PASSWORD FOR ACCOUNT sunshine1 SECURITY QUESTION NAME OF FIRST STREET LIVED IN = MAIN STREET Contact details Mr PETER JACOBS 01355620528 peterjacobs@post.alderney.ws Need any extra help? Can use for marketing? No Password reminder What is your mother's maiden name? CHUBB Male 11-01-1981 |
| 2013-05-22 10:57:10 THIS IS A D+C ACC 120 HOST FEE SHOULD BE TAKEN |
| 2013-05-15 23:39:00 Invoice 15 May 2013 Invoice Number: 3170 To: Joe Cuby brendacuby@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 382 458 412 subscribe to BT sports channel 30.00 30.00 Delete Edit Total £30.00 |
| 2013-03-08 13:24:17 HOST PAID |
| 2013-03-07 12:22:30 paid off osb with cc 3498 |
| 2013-03-07 11:55:26 osb £74.75 |
| 2013-03-01 10:21:00 joe cuby called to change his dd Your new payment details: Payment method: Direct Debit Account name: Mr p Jacobs Sort code: **-**-60 Account number: ******25 |
| 2013-02-14 09:44:52 Invoice 14 Feb 2013 Invoice Number: 2784 To: Joe Cuby brendacuby@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 3 1.00 host fee for 529 657 934, 504 741 042 , 382 458 412 300.00 300.00 Delete Edit Total £300.00 |
| 2012-03-16 18:26:05 INVOICE 1294 PAID BY BANK T/F |
| 2012-03-08 16:12:53 Hello, we sent you Invoice Number: 1294 this morning regarding the annual host fee for your card. Please pay this asap toprevent your card being disabled by our automated system. Regards, Charlotte |
| 2012-03-08 10:31:07 Invoice 08 Mar 2012 Invoice Number: 1294 To: Joe Cuby brendacuby@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 382 458 412 100.00 100.00 Delete Edit Total £100.00 |
| 2011-12-22 09:34:17 payment due date changed to 6th of each month |
| 2011-12-21 14:41:22 ALL OFFERS PAID ON THIS ACC REC 3127 CC 2634 CUST HAS TWO OTHER CARDS WHICH OFFERS WERE ALSO PAID UNDER THIS REC NUM AS THEY PAID IN ONE LUMP SUM 529 657 934 504 741 042 |
| 2011-12-21 13:18:25 new cc details received Take payment of £334.67 to clear all offers on this account. CC 5401 5296 5906 2634 EXP 09/14 CVC 833. |
| 2011-12-21 09:37:19 £10.91 Dec/Jan offer to be taken £26.00 Nov/Dec offer to be taken Client calling in with new CC details as other card cancelled. Contact numbers for client are 07768 840004 (anytime) 0034 646809606 (evenings) 00350 56000567 (office hours) email address brendacuby@gmail.com |
| 2011-11-04 16:51:49 november offer declined. rec 2328. c/c 0012 |
| 2011-11-04 16:51:48 november offer declined. rec 2328. c/c 0012 |
| 2011-10-06 15:00:54 OCT OFFER TAKEN cc 0012 rec 1517 |
| 2011-09-10 15:41:21 sept offer taken rec 804 cc 0012 |
| 2011-08-02 13:11:11 august offer taken rec 4398 c/c 0012 |
| 2011-07-06 11:46:38 offer taken £40.74 rec 3502 c.c 0012 |
| 2011-07-05 02:30:09 info re host sent to office |
| 2011-07-01 19:28:14 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: CUBY JJ Sort Code: **-**-60 Account Number: ******47 Payment Due Date: 4th of each month |
| 2011-07-01 19:27:36 Sky TVCloseSky World 04/07/11 - 03/08/11 £52.00 Viewing Subscription Discounted 04/07/11 - 03/08/11 £26.00 CR Sky+HD Pack 04/07/11 - 03/08/11 £10.25 Sky+ Subscription 04/07/11 - 03/08/11 £0.00 Sky 3D 04/07/11 - 03/08/11 £0.00 ESPN 04/07/11 - 03/08/11 £9.00 Sky World 17/06/11 - 03/07/11 £29.47 Viewing Subscription Discounted 17/06/11 - 03/07/11 £14.74 CR Credit for Cancellation of Sky World 17/06/11 - 03/07/11 £29.47 CR Subtotal: £30.51 |
| 2011-05-05 08:05:13 ADDED ESPN |
| 2011-04-30 10:49:31 Added 3D tv to this acc |
| 2011-04-11 14:40:35 ***HOST TAKEN £100 REC NUM 2084 CC 460012*** UPGRADED TO SKY WORLD |
| 2011-03-31 08:26:21 last yr cc exp (2772) |
| 2011-03-10 13:52:09 downgraded to veriety |
| 2011-03-09 13:05:10 Please DOWNGRADED this card for CC details. lb |
| 2011-03-01 17:15:41 Emailed D&C to get CC details for host fee |
| 2011-01-26 13:26:48 Active acc on on sky work with HD, DD (47) pdd 4th of every month |
| 2010-09-16 21:55:25 MS Additional User Mr T Gordon 10/03/1967 Place of Birth: London tgordonusa uktelevision Arsenal tgordon@post.alderney.ws |
| 2010-08-04 14:02:29 repaired to new hd box |
| 2010-06-18 14:31:49 resent signals for espn |
| 2010-04-16 13:44:55 added espn |
| 2010-04-06 15:31:35 upgraded to sky world |
| 2010-04-06 15:10:03 ** Host fee £120 taken rec 8363 (132772) ** |
| 2010-04-01 14:14:21 downgraded to knowledge mix becuase cust has not supplied cc for host |
| 2010-03-28 23:34:34 ANNUAL HOST DUE EMAILED D AND C TO GET PERMISSION TO USE CUSTOMERS C/C ( SEE GMAIL ) |
| 2010-03-28 23:27:43 Amount owing from last month £0.00 Sky Subscriptions £67.50 View Bill Details Transaction Duration Description Value 04/04/2010 - 03/05/2010 Sky+ Subscription £0.00 04/04/2010 - 03/05/2010 Sky+HD Pack £10.00 04/04/2010 - 03/05/2010 Sky World £48.50 04/04/2010 - 03/05/2010 ESPN £9.00 Subtotal £67.50 Description Payment Status Amount Total Balance: £67.50 Current Balance: £67.50 Payment Due By: 04/04/2010 |
| 2009-08-21 10:19:28 ADDED ESPN, PIN NO - 8412 |
| 2009-06-23 11:48:32 £75.00 RECEIVED ON ACCOUNT ( MAY 2009 STATEMENT ) FOR CARD AND HOST , **** ANNUAL HOST DUE MAY 2010 **** |
| 2009-05-13 11:37:00 upgraded to sky world, added d/d ending 303747 & added satanta |
| 2009-05-12 14:24:27 SKY RESENT A FORMATTED MULTIPLE SIGNAL...CAN TAKE UP TO 24hrs |
| 2009-05-12 09:30:18 REPAIRED & SIGNALS RESENT AGAIN |
| 2009-05-11 13:40:15 REPAIRED P4 VC TO HD & ADDED HD SUBS |
| 2009-04-18 19:11:56 Tried to repair to the following but Sky are having problems because Sky+ is on the account and this is a standard box; Thomson 116_033 4e0910 0314196102 382 458 412 OSV - 1.2S4FE EPG Software version 3.4.4b |
| 2009-04-16 21:49:29 Total Balance: £12.25 CR Current Balance: £12.25 CR Payment Due By: 04/04/2009 |
| 2009-04-16 21:48:13 # Name: Mr Peter Jacobs # Email Address: peterjacobs@post.alderney.ws # Mobile Number: # Username: JACOB15 # Password: sunshine # Date of Birth: 11 January 1981 # Place of Birth: # Secret Question: Mother's maiden name? # Secret Answer: CHUBB # Viewing Card Number: 220315030 |
| 2009-04-16 21:36:22 new card arrived 382 458 412 sent to CB Spain |
| 2009-02-25 16:56:23 DOWNGRADED FROM SPORTS WORLD TO 1 MIX KNOW |
| 2007-05-25 12:21:07 added cust new CC details to account |
| 2007-01-22 11:48:11 added customers new c/c to account for d/d ( ends in 1208) |
| 2006-07-15 11:07:25 Paired, activated recording. |
| 2005-09-28 15:10:11 04/11/04-Repaired to 9F2105 / 0070812559 @ 15:15.Recording facilities activated. 19/11/04; Switched on - issued duplicate. Cust c/c details sent to sky 08/03/05 duplicate sent 23/11/04. 3/12/04; Switched on - added d/d over phone. faxed arthur to check pack/is on sports pack -18/04/05 |
| 2005-09-27 14:02:29 04/11/04-Repaired to 9F2105 / 0070812559 @ 15:15.Recording facilities activated. 19/11/04; Switched on - issued duplicate. duplicate sent 23/11/04. 3/12/04; Switched on - added d/d over phone. faxed arthur to check pack/is on sports pack -18/04/05 |