DataTable with default features
| Contract Number | 240001389206 |
| Card Number | 507 522 050 |
| MultiRoom Number | |
| First Name | MISS P |
| Last Name | PINE |
| Address | 2059 UPPER PARK ROAD |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EN |
| Telephone | 01759 627 832 |
| Maiden Name | FARLEY |
| Sky Password | PINE |
| Date of Birth | 1979-09-22 00:00:00 |
| p.pine@post.alderny.ws | |
| Sky Card Number | 507 522 050 |
| Prev Sky Card Number | 244 253 472 |
| Host Fee Paid | 2011-07-07 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-12-07 12:11:40 |
| Modification Date | 2012-07-26 21:39:17 |
| 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 | PAULA_PINE |
| MySky Password | farley12 |
| Contract Status | Outstanding Balance |
| 2012-06-18 15:26:09 OSB £337.74 |
| 2012-03-02 11:28:37 client wants address changed to london address. already at SS12, |
| 2011-10-27 09:39:04 OCT OFFER TAKEN rec 1977 cc 0766 |
| 2011-10-24 12:10:03 THIS CARD HAS BEEN REPLACED WITH VIEWING CARD 558 445 417 |
| 2011-10-19 13:33:36 paired card to dummy box 9f22250331142131 |
| 2011-10-04 15:15:30 Hi Karen, I would like to confirm this with you before i call sky to reinstate the account , your customer would like us to pay O/B of £337.34 with c/c ending 0766 and add same c/c for monthly subs ? Regards, Carol |
| 2011-09-30 12:57:17 OSB £337.34 ON ACC APPARENTLY CUSTOMER CLAWED BACK ALL PAYMENTS TO SKY |
| 2011-09-30 12:32:55 sept offer taken £22.38 rec 1294 cc 0766 |
| 2011-09-30 11:39:22 Statement date: 10/08/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £22.37 Billing Period Charges Discounts Entertainment Pack with Sports Pack 24/08/11 - 23/09/11 £44.75 Viewing Subscription Discounted 24/08/11 - 23/09/11 £22.38 CR Sky+ Subscription 24/08/11 - 23/09/11 £0.00 Sky TV total: £22.37 Payment due on 24/08/11 £22.37 Payment Received 24/08/11 £22.37 CR Account balance £0.00 Payment on your account is overdue Please check your payment details to see if there has been a mistake, for example if you changed your card or bank account without telling us the payment may have failed. You can easily top up your account with a one-off payment. See our late and failed payments help article for more information. If you made a payment in the last few minutes, please ignore this alert. Understanding your bill Your next bill will be affected by changes to your account You have removed Sky TV You may see some credits on your next bill for products you have removed. This is because we collect some subscription payments in advance, so when you cancel a product, we refund you the advance payments pro rata. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £22.37 Billing Period Charges Discounts Entertainment Pack with Sports Pack 24/09/11 - 23/10/11 £44.75 Viewing Subscription Discounted 24/09/11 - 23/10/11 £22.38 CR Sky+ Subscription 24/09/11 - 23/10/11 £0.00 Sky TV total: £22.37 Payment due on 24/09/11 £22.37 Your bill is overdue. |
| 2011-09-30 11:38:11 *******NEW PASSWORD FOR MYSKY ******* washing1234 |
| 2011-09-12 14:11:38 Terri, This card has an O/B for £86.63 , shall i pay this with customers c/c ending 3847 ? do you have cvc for this card? Regards, Carol |
| 2011-09-12 14:08:42 JUNE/JULY/AUG OFFER PAID £86.63 REC 822 C/C 3847 |
| 2011-09-12 14:02:48 Statement date: 10/06/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £2.88 Billing Period Charges Discounts Sky+ Subscription 24/06/11 - 23/07/11 £0.00 Entertainment Pack with Sports Pack 24/06/11 - 23/07/11 £44.75 Viewing Subscription Discounted 24/06/11 - 23/07/11 £22.38 CR Credit for Cancellation of Entertainment Pack with Sports Pack 28/05/11 - 23/06/11 £38.98 CR Entertainment Pack with Sports Pack 28/05/11 - 23/06/11 £38.98 Viewing Subscription Discounted 28/05/11 - 23/06/11 £19.49 CR Sky TV total: £2.88 Payment due on 24/06/11 £2.88 Payment Received 24/06/11 £2.88 CR Account balance £0.00 |
| 2011-09-05 13:16:07 STILL TO PAY OFFERS FOR JUNE/JULY/AUG SHEET IN FOLDER (AMC) |
| 2011-09-05 13:14:46 PASSWORD FARLEY123 |
| 2011-07-07 10:13:12 HOST FEE TAKEN REC 3533 (093847) |
| 2011-06-15 12:53:27 Current Payment Details Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Miss P Pine Sort Code: **-**-79 Account Number: ******16 Payment Due Date: 24th of each month Update Payment Details |
| 2011-06-10 10:15:00 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV CloseEntertainment Pack with Sports Pack 24/05/11 - 23/06/11 £44.75 Sky+ Subscription 24/05/11 - 23/06/11 £0.00 Subtotal: £44.75 Packages: £44.75 Amount due £44.75 Payment Received 24/05/11 £44.75 CR Account balance £0.00 Current Payment DetailsYour current payment details are as follows: Payment Due Date: 24th of each month Payment Method: Direct Debit Account Holder: Miss P Pine Sort Code: **-**-79 Account Number: ******16 |
| 2010-06-29 15:22:17 HOST PAID REC 9190 |
| 2009-10-03 10:30:24 P4 card arrived 507 522 050 |
| 2009-09-04 12:21:43 * * HOST FEE TAKEN ON THE 01/09/09 £100 RECEIPT 5978 * * |
| 2009-03-13 10:51:25 paired card to sky plus box V- 9F2128 S- 0070511643 |
| 2009-03-12 15:13:40 resent strongest signals |
| 2009-02-17 15:32:13 paired card to new sky plus box 9F2225 0331143082 6.003 activated sky+ and recording |
| 2009-01-26 14:06:11 no osb everything on account is fine resent signals |
| 2009-01-26 13:48:56 Name: Miss paula pine Email Address: p.pine@post.alderny.ws Mobile Number: Username: PAULA_PINE Password: ********* Date of Birth: 22 September 1979 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: FARLEY Viewing Card Number: 244253472 Parental Control Number: Third Party Marketing: no farley12 |
| 2009-01-20 16:24:18 ADDRESS CHANGED FROM 6 LOCKWOOD COURT YO42 2QW |
| 2008-11-07 15:46:07 ** HOST FEE PAID ON 13/10/08 RECIEPT NUMBER 2839 ** |
| 2006-05-22 10:12:32 CUST D/D DETAILS ADDED TO ACC |
| 2006-05-20 11:57:08 NOW UPGRADED TO 6MIX PLUS SPORTS. |
| 2006-05-19 09:25:22 Repaired and upgraded to Sports pack. |
| 2006-04-26 15:37:14 CARD OUT - AWAITING PAYMENT. |
| 2006-01-11 15:25:21 CARD NOT SOLD - IN OFFICE |