DataTable with default features
| Contract Number | 240001391020 |
| Card Number | 620 268 656 |
| MultiRoom Number | |
| First Name | MR Kevin/charlotte |
| Last Name | BARNFIELD |
| Address | 769 B |
| Address | THE CHASE |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01759 602534 |
| Maiden Name | BELL |
| Sky Password | KEVIN |
| Date of Birth | 1980-01-01 00:00:00 |
| kevin.barnfield12@post.alderney. | |
| Sky Card Number | 620 268 656 |
| Prev Sky Card Number | 601 647 944 |
| Host Fee Paid | 2016-04-06 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-12-15 12:08:43 |
| Modification Date | 2016-04-07 16:39:53 |
| 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 | KEVIN.BARNFIELD12 |
| MySky Password | strawberry |
| Contract Status | Outstanding Balance |
| 2016-04-07 16:39:13 Sky account isn't active. Added dummy DD to BT Sports account. 08 71 99 34429728 Host fee due date was 03-06-2017 Amount owing from previous bill £115.90 Total due 1 Apr £115.90 |
| 2016-04-06 14:28:12 Your transaction was successful. Transaction information Transaction ID 2S772286J6379293J Date and time 06-Apr-2016 14:25:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3010 Total £120.00 GBP |
| 2016-03-11 12:05:36 11/03/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15030646-000010, MANDATE NO 0283 £23.99 |
| 2016-02-12 09:55:04 11/02/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15030646-000009, MANDATE NO 0283 £23.99 |
| 2016-01-12 10:00:05 11/01/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15030646-000008, MANDATE NO 0283 £23.99 |
| 2015-12-11 09:39:16 11/12/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15030646-000007, MANDATE NO 0283 £23.99 |
| 2015-11-11 13:36:09 11/11/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15030646-000006, MANDATE NO 0283 £23.99 |
| 2015-10-12 10:14:29 12/10/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15030646-000005, MANDATE NO 0283 £23.99 |
| 2015-10-05 12:10:16 CB told me to write off carls bill of the following (including this charge invoice 8141) as commision for introducing us to kasper. 612 577 510 - BT 1 year - 460 620 268 656 - BT sub rise - 74.90GBP 001a791ad90e - 275 |
| 2015-09-14 12:35:56 Paid off OSB £91.85 with customers CC 5540 0109 1915 3010 10/19 246 |
| 2015-09-11 12:01:02 11/09/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15030646-000004, MANDATE NO 0283 £23.99 |
| 2015-08-21 12:56:38 11/08/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15030646-000003, MANDATE NO 0283 £20.41 |
| 2015-08-17 10:32:44 Paid OSB of £75.30 with carl's CC and added to Sky 5540 0109 1915 3010 9/19 782 Paired to std receiver 9f0a04 0146296835 next payment- 1/9- 91.85gbp |
| 2015-08-03 16:41:32 Repaired card and box. 4f3133 03837506191 |
| 2015-08-01 09:23:51 SKY ASIA ADDED Your order Monthly cost Sky Asia £15 New monthly cost with offers £68.25 New monthly cost without offers £97.75 |
| 2015-08-01 08:55:03 CARL STILL OWES FOR BT SPORTS GRACE HAS BEEN SENT A REMINDER TO ADD TO ACCOUNTS SHEET |
| 2015-08-01 08:52:46 CARL WANTS SKY ASIA ADDED UNABLE TO BE THIS ONLINE WILL NEED TO CALL SKY |
| 2015-07-15 13:47:25 13/07/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15030646-000002, MANDATE NO 0283 £16.50 |
| 2015-06-15 16:10:12 12/06/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15030646-000001, MANDATE NO 0283 £43.50 |
| 2015-06-03 11:02:16 Carl from ProSky is being given this card along with box 4f313303837506191 Paid OSB of £61.03 with carl's CC and added to Sky 5540 0109 1915 3010 9/19 782 Paired to box and upgraded to Full + HD + MUTV Added BT Sports CARL IS PAYING CB CASH FOR THIS TODAY kevin.barnfield12@post.alderney.ws Password : strawberry1 Security question : main street Order date 03/06/2015 Order number BTCZZA003501975622 Added Premier Sports with Carls CC. Thank you for your subscription We have received your details and will be processing your subscription shortly. Please keep your Sky card in your set top box, and keep it switched on until the channel is activated. Thank you for subscribing to Premier Sports. |
| 2015-05-29 10:18:32 checked my sky. Ob is 61.03 |
| 2015-03-20 16:34:20 Sending to Spain with CB |
| 2015-03-09 11:38:14 Card in office. 601 647 944 > 620 268 656 |
| 2015-03-06 12:42:21 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 |
| 2014-10-16 11:47:46 Statement date: 17 September 2014 Print PDF Important information about your account Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Understanding your bill Show Amount owing from last bill £62.50 Additional Products and Services Show£19.90 Payment due on 01 Oct |
| 2013-12-20 14:50:50 Added DUMMY prime card details to acc. Payment due date 1st Jan £28.47 5118 4420 9600 1617 04/17 |
| 2013-12-19 12:20:37 card sent to Tom Dempsey by parcel force today |
| 2013-12-16 12:31:46 CARD IN STOCK TO BE SOLD 601 647 944 |
| 2013-12-09 16:00:33 host fee due date was 27-09-2014 |
| 2013-12-09 15:59:43 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************9493 Expiry date: 01/2016 |
| 2013-12-09 15:58:44 reordered viewing card as client wants to cancel |
| 2013-12-07 11:41:43 downgraded to ent only as client wants to cancel |
| 2013-12-07 11:30:10 Your current address 10 FlakefieldGLASGOWG741PF Your new address 769 B The ChaseWickfordEssexSS12 9EX |
| 2013-12-06 16:53:12 customer called to cancel card. he is movie back to the UK on tue. Email in to - Change address Reorder card Add dummy CC |
| 2013-11-19 16:14:55 Your transaction was successful. Transaction information Transaction ID 72355416J3204351N Date and time 19-Nov-2013 16:45:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6217 Total £53.75 GBP |
| 2013-11-19 16:12:34 Invoice 19 Nov 2013 Invoice Number: 4610 To: 556 786 283 stl 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 1.00 sky card deposit 53.75 53.75 Delete Edit Total £53.75 |
| 2013-11-19 16:10:38 Sky TV Show £53.25 Additional Charges Show £0.50 Payment due on 01 Dec £53.75 |
| 2013-07-01 09:51:15 Your transaction was successful. Transaction information Transaction ID 8WM58994WW141700B . Date and time 01-Jul-2013 09:50:46 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6217 . Total £120.00 GBP |
| 2013-06-25 13:55:40 Invoice 25 Jun 2013 Invoice Number: 3542 To: 556 786 283 STL 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-06-25 13:26:28 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6217 Expiry date: 02/2014 |
| 2013-06-25 13:25:57 Entertainment Extra with Movies HD 01 Jul - 31 Jul £52.75 Yours at no extra cost Sky TV total: £52.75 Additional Charges £0.50 Payment due on 01 Jul £53.25 |
| 2012-11-29 16:43:05 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0BH85127SC872910S . Date and time 29-Nov-2012 17:42:48 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6217 . Total £100.00 GBP |
| 2012-11-29 16:40:02 Invoice 29 Nov 2012 Invoice Number: 2610 To: 556 786 283 STL 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 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00 |
| 2012-11-29 16:39:09 THIS CARD WAS SO;D TO STL 27/09/2011 HOST FEE WAS DUE 27/09/2012 |
| 2012-11-29 16:36:01 CURRENT PAYMENT DETAILS AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6217 Expiry date: 02/2014 |
| 2012-11-29 15:22:20 Payment Received 28/11/12 £53.25 CR Account balance £0.00 |
| 2011-11-10 16:42:01 removed sports from package, billing now 55 for december then 51 for jan onwards |
| 2011-11-10 15:19:33 called to query bill, explained that HD package was 2 months and 3 days, adding 11.65 to the normal bill. client happy |
| 2011-09-27 16:37:44 CARD PAIRED TO BOX 4F31A20333807962 Card details **** **** **40 6217 exp 02/14 cvc 684 4921 8167 0840 6217 £66.70 next bill 2/10 63.25 therafter |
| 2011-09-05 13:14:31 Previous Card 243 639 648 |
| 2011-09-01 12:50:59 payment details changed to pre paid card - ending 34 0424 |
| 2011-09-01 12:21:49 card reordered - sky variety pack - £20p/m payment starts 1st October 2011 |
| 2010-12-16 11:17:40 gave cb 537 571 846 to replace this |
| 2010-12-16 10:31:43 racing uk has osb £20 since march.2010 |
| 2010-11-24 14:01:13 NEW CARD NOW NEEDS TO BE SENT |
| 2010-11-08 12:54:28 THIS CARD NUMBER HAS BEEN SENT TO WILSON POW TO CANCEL THIS CARD VIWEING WILL GO OFF 31DAYS FROM TO-DAY, NOTE IN G'CALANDER TO ORDER THIS CUSTOMER A NEW CARD 22/11/2010 |
| 2010-09-23 20:04:48 mysky: kevin.barnfield12@post.alderney.ws KEVIN.BARNFIELD12 password strawberry |
| 2010-07-30 11:30:07 UPGRADED TO SPORTS+NEWS+ESPN |
| 2010-07-30 11:15:42 HOST FEE TAKEN REC 0279 (328029) |
| 2010-07-30 10:58:22 note in calender to reorder in sep when host fee is due if no word on host fee |
| 2010-07-15 12:26:58 downgraded to news and events |
| 2010-07-07 09:47:26 Host fee declined rec 0053 (058028) will email customer. |
| 2010-06-30 20:08:03 gregorio@equiniela.es |
| 2010-05-17 13:15:43 This card replaced 497 885 046- Host paid 07-09-2009 6064 |
| 2009-09-11 13:47:06 ADDED RACING UK - REF NO - 63924 |
| 2009-09-10 17:04:16 REPAIRED VC, ADDED SPORTS/NEWS & ESPN REMOVED KNOWL & ADDED BANK D/D 000148. **END USER GREGORIO 0034 691 126 697** |
| 2009-09-07 13:02:39 Sent to Steve Patmore |
| 2009-08-31 10:04:50 P4 CARD ADDED 499 007 680 |
| 2009-08-26 09:49:51 acc active new card being sent to 10 flakefield, ek, glasgow G74 1PF old address 6 lockwood crt, market pl, york YO42 2QW |
| 2008-09-29 14:47:05 DOWNGRADED FROM A1 TO KNOWL MIX |
| 2007-05-22 09:39:47 NEW ACTIVATION paid osb of £48.39 with cust c/c (3393), repaired card to box, up to sky world, added cust c/c details to acc, viewing activated. |
| 2007-05-21 16:17:55 OB of £48.39, viewing is blocked. Advised dealer of the balance. |
| 2006-05-16 21:05:55 10/5/06 outstanding balance of £48.39 |
| 2006-01-27 16:02:14 O/B of £42.50, letter dated 05/01/06 |
| 2005-12-16 09:50:50 CARD OUT -15/12/05 /AWAIT PAYMENT DETAILS |