DataTable with default features
| Contract Number | 240001068602 |
| Card Number | 564 304 285 |
| MultiRoom Number | |
| First Name | MISS Angela |
| Last Name | JESSOP |
| Address | 793 The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01759 625322 |
| Maiden Name | POOL |
| Sky Password | RICHARD |
| Date of Birth | 1980-07-14 00:00:00 |
| anne-jessop45@post.alderney. | |
| Sky Card Number | 564 304 285 |
| Prev Sky Card Number | 508 125 317 |
| Host Fee Paid | 2011-03-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-12-10 15:58:39 |
| Modification Date | 2012-08-13 11:35:49 |
| 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 | annejessop |
| MySky Password | strawberry |
| Contract Status | Viewing Abroad |
| 2012-09-21 15:14:49 called up to get refend and sky advisor said that they can do nothing without a reference number from each payment made to sky from the bank account which will be found on a bank statement as according to them this account has not made a payment since january |
| 2012-09-21 11:32:18 HI This client has just phoned to say she has been charged again. What is going on? Terri |
| 2012-08-13 11:35:44 564 304 285 card has been off and has been since march/april. Sky have not taken any payments? £17.95 CREDIT on acc |
| 2012-02-22 09:29:25 Hi Terri, This card is now off aswell , i am really sorry. Regards, Carol |
| 2012-02-20 15:30:46 Mohammed: I have gone through the account which says Investigation has identified unauthorised details. This account is to remain CANCELLED. |
| 2012-02-20 15:19:07 Any changes you have made to your account will be reflected in your next bill You have removed Sky TV from your subscription 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. Product change(s): 16/02/12: removed Entertainment Extra with Sports and Movies This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. |
| 2012-02-20 15:16:52 Terri, I am checking these cards for you , so far it looks as if 564 304 282 is VA !!, I am onto sky at the moment will email you back as soon as. Carol |
| 2012-02-01 17:14:43 CARD ARRIVED AND SENT TO SIF ON 01/02/2012 |
| 2012-01-27 15:28:47 called up sky to chase up card and they said address had not been changed so changed adress and reordered card again |
| 2012-01-27 14:25:16 Name on the account is Angela |
| 2012-01-27 13:58:33 tried to chase up reordered card but sky advisor could not find the account as apparantly 'Anne' was not the name on the account. Put onto board for Wilson to deal with. |
| 2011-12-06 09:51:31 Address changed to 793 The Chase, Wickford, Essex, SS12 9EX. previous address was 6 Lockwood Court, Market Place, York, YO42 2QW. Card reordered again |
| 2011-11-21 13:07:51 need to change address and reorder |
| 2011-06-14 09:28:48 paid osb £52.50 by c,c 88 5833 added same |
| 2011-03-02 16:21:55 £50.00 HOST FEE PAID AS THIS IS A CARD RICHARD IS PAYING FOR REC 1852 , C/C 1865 |
| 2010-07-21 13:43:35 Paid off OSB £74.94 with cust cc (921865) and added details to the acc. |
| 2010-07-16 12:27:01 20.04.10 Host £50 taken rec 8481 SIF cc |
| 2010-07-16 10:08:16 There is an overdue debt on your billing account, please pay off the following amount immediately £74.94 |
| 2010-05-06 12:33:29 osb £74.94 pdd:14th cant access cc due to osb |
| 2010-05-06 12:32:46 annejessop strawberry |
| 2010-04-11 08:54:54 Richard Westbrook paying Sky for this one. |
| 2010-01-16 13:02:47 Upgraded to Sky world |
| 2010-01-16 13:02:16 Forced signal sent |
| 2009-10-15 09:38:07 P4 card arrived 508 125 317 |
| 2007-02-03 10:53:04 O/BALANCE OF £76 PAID WITH CUST C/C (3524), VIEWING SWITCHED BACK ON & CUST C/C SET UP ON ACCOUNT. |
| 2007-02-03 08:32:38 Customer credit card declined due to fraud protection lock in credit for foreign currency monthly withdrawals. He has spoke to his credit card and they have OK the debit for the amount of 76pound. Please debit his credit card (3524) and reactivate his viewing card as soon as possible. Thank You |
| 2007-02-02 14:10:44 Cust c/c was declined(3524) £76 is 2 months bill plus £4 invoice. |
| 2007-02-02 12:04:37 Yes please debit the credit card suplied with his account he will contact his c/c company regarding this matter. Also his normal monthy bill is for 36pound why has he been billed 76pound when it should have bee 72 pound for 2 months viewing |
| 2007-02-02 09:29:06 OSB of £76 on the account |
| 2006-10-09 11:25:41 CARD PAIRED TO NEW BOX. |
| 2006-09-28 15:58:36 ADDED KIDS/MUSIC TO ACCOUNT. |
| 2006-09-20 14:34:03 O/BALANCE OF £30 PAID WITH CUST C/C (3524), VIEWING SWITCHED BACK ON, UPGRADED TO VARIETY / KNOWLEDGE MIX PLUS MOVIES, CARD PAIRED & CUST C/C SET UP ON ACCOUNT (3524). |
| 2006-04-30 16:53:32 outstanding balance of £30.00 |
| 2006-01-26 12:00:12 O/B of £48, letter dated 14/01/06 |
| 2005-12-16 13:42:37 CARD OUT 15/12/05 / AWAIT PAYMENT |