DataTable with default features
| Contract Number | 240005030210 |
| Card Number | 382 465 763 |
| MultiRoom Number | |
| First Name | MRS PAULA |
| Last Name | DUNBAR |
| Address | 2015, FANTON AVENUE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01355 633315 |
| Maiden Name | KERR |
| Sky Password | SKY |
| Date of Birth | 1979-11-18 00:00:00 |
| Sky Card Number | 382 465 763 |
| Prev Sky Card Number | 253 710 289 |
| Host Fee Paid | 2011-10-07 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-02-16 15:48:27 |
| Modification Date | 2012-12-06 14:48:43 |
| 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.DUNBAR |
| MySky Password | kerr123 |
| Contract Status | Outstanding Balance |
| 2012-12-06 14:48:29 osb £22 |
| 2012-12-06 11:02:14 BOARD TO CHASE THIS CARD UP AGAIN |
| 2012-11-15 10:02:08 chased up card |
| 2012-11-14 11:20:31 Sky TV Hide details £21.50 Billing Period Charges Discounts Entertainment 24/11/12 - 23/12/12 £21.50 Sky TV total: £21.50 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 24/11/12 - 24/11/12 £0.50 Additional Charges total: £0.50 Payment due on 24/11/12 £22.00 CURRENT PAYMENT METHOD Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5018 Expiry date: 01/2015 OLD CUSTOMERS CC STILL ON DUMMY CC ADDED Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************2236 Expiry date: 03/2014 BOARD TO CHASE UP CARD |
| 2012-10-19 10:52:52 lb has already downgraded this, i have reordered it |
| 2012-10-16 22:55:58 Board for Jenni to reorder |
| 2012-10-16 16:25:50 Old Address - SANDY TOWER, FLAKEFIELD G74 1PF New Address - 2015, FANTON AVENUE, WICKFORD ESSEX, SS12 9LF DOWNGRADED from Entertainment Extra with Sports to entertainment. |
| 2012-10-16 10:08:41 SATFOCUS WHATS THIS ACCOUNT CANCELLED |
| 2012-09-28 10:20:25 emailed invoice again to satfocus |
| 2012-09-28 10:20:24 emailed invoice again to satfocus |
| 2012-08-24 16:25:43 emailed invoice to satfocus |
| 2012-08-24 15:47:36 Invoice 24 Aug 2012 Invoice Number: 2196 To: 382 465 763 sat focus skyhdsolutions@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 382 465 763 100.00 100.00 Delete Edit Total £100.00 |
| 2012-08-24 15:18:26 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5018 Expiry date: 01/2015 |
| 2011-10-07 16:04:25 HOST FEE PAID REC NUM 1561 |
| 2011-09-30 16:46:25 last offer taken rec 1314 |
| 2011-05-31 22:51:59 IGNORE NOTE BELOW 1 MORE OFFER PAYMENT TO BE TAKEN |
| 2011-05-30 20:16:15 LAST OF 6 MONTH OFFER TAKEN REC 2534 C/C 5018 |
| 2011-04-18 09:41:57 6 months offer taken rec 2126 (505018) |
| 2011-03-20 23:01:50 RECEIPT NUM FOR PAYMENT 1935 C/C 5018 |
| 2011-03-18 11:35:48 payment taken £19.88 |
| 2011-02-18 09:40:11 Taken 6 months off £19.88 rec 1738 (505018) |
| 2011-01-19 11:27:08 Taken 6 months off £19.88 rec 1569 (505018) |
| 2011-01-19 09:03:01 REACTIVATED ACCOUNT USING C.C 505018 HAD TO PAY £19.88 UPFRONT 6 MONTH@ £19.88 ON NEWS + SPORTS |
| 2011-01-11 17:16:43 tried to pay osb but acc is cancelled |
| 2011-01-06 13:59:27 Hi André, Jamie has explained to me that you are having problems with viewing for sky card 382 465 763, this card and all your other sky cards are being paid for with the same c/c , card 4273 1370 0050 5018, exp 07/15, security num 466. This card is declining at sky to make the monthly payment . I have tried to take £19.50 from that card to-day and if the payment was ok i was then going to use our card to pay sky and get the viewing back on, however your card declined when i tried to take £19.50. With all your cards being paid monthly to sky with this c/c , the direct debit for this sky card was due 3rd January and viewing is off because the direct debit failed . The other sky cards are not due until next week and will also be switched off by sky if this same credit card fails. This is a problem due to the above c/c failing at sky , it has nothing to due with annual hosts to Satclick as they are all paid and up to date. I suggest you call your bank and discuss why this card if failing before any other sky card are switched off by sky for failed direct debit . Please get back to us as soon as you can with new credit card details or confirmation that funds are available to use the above credit card and we can pay sky the £19.50 outstanding balance and get viewing back on. Kind Regards, |
| 2011-01-06 13:58:03 TRIED TO TAKE £19.50 FROM C/C ENDING 5018 , C/C FAILED REC 1520 |
| 2011-01-06 13:57:08 Hello, all other cards from Satclick works fine with this creditcard. Why not the card 382 465 763? Best Regards André |
| 2011-01-06 13:56:32 UNABLE TO REINSTATE THIS ACCOUNT AS O/B £19.50 AND C/C FAILED @ SKY |
| 2011-01-06 13:55:28 Hello Andre, Sky have made a mistake with this account and now we need to reinstate the credit card details to the Sky account. Can you provide the credit card details you wish to use on this account. Regards Chris |
| 2010-12-15 09:07:52 31/12/10: removed 1 Pack with Sports Pack |
| 2010-11-29 15:30:50 cancelled acc |
| 2010-11-03 11:32:15 £100.00 HOST T/F INTO BANK ACCOUNT |
| 2010-10-26 10:20:24 Invoice sent 23/09/2010 |
| 2010-09-09 17:18:13 ANNUAL HOST DUE EMAIL SENT TO JANE FOR INVOICE TO SEND TO SATFOCUS REQUESTING HOST |
| 2009-11-03 12:34:04 forced action sent |
| 2009-10-09 16:07:57 Paid off OSB £5.02 with customers c/c and added details to account (505018) on news and events with sports. |
| 2009-09-23 11:09:35 OB £5.02 - ACC BLOCKED |
| 2009-04-27 10:32:32 card sent today to satfocus |
| 2009-04-16 16:39:20 downgraded from sky world to kids mix |
| 2009-04-16 13:59:32 no OSB package needs to be downgraded to a one mix package on 4mix with spoets and movies |
| 2009-04-16 13:57:18 Name: Mrs paula dunbar Postcode: G741PF Email Address: p.dunbar@post.alderny.ws Mobile Number: Username: PAULA.DUNBAR Date of Birth: 20 May 1971 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: KERR Viewing Card Number: 253710289 kerr123 |
| 2008-07-30 09:48:17 WRONG INFORMATION ON ACCOUNT |
| 2007-05-16 13:39:55 NEW ACTIVATION PAIRED CARD TO BOX 9F0C02 |
| 2007-05-10 11:09:32 MOVIES ADDED TO PACK ALL SIGNALS SENT. |
| 2006-08-17 11:37:34 CUSTOMERS C/C ENDING IN 7216 |
| 2006-08-17 11:36:24 OSB OF £94.69 PAID WITH CUSTOMERS C/C AND DETAILS ADDED TO ACC. VIEWING RE-INSTATED |
| 2006-07-20 16:29:49 O/BALANCE OF £94.69 ON ACCOUNT - LETTER DATED 10/07/06. |
| 2006-07-06 10:24:24 osb of £55.69 on acc. letter dated 30/06/2006. |
| 2006-06-09 14:01:23 UPGRADED TO VARIETY / STYLE / NEWS / KNOWLEDGE MIX PLUS SPORTS, CARD PAIRED & CUST C/C SET UP ON ACCOUNT. |
| 2006-03-07 15:05:29 CARD OUT TO BERNHARD. |
| 2006-03-02 11:51:26 CARD NOT SOLD - CARD IN OFFICE |