DataTable with default features
| Contract Number | 240006287314 |
| Card Number | 582 602 918 |
| MultiRoom Number | |
| First Name | MRS TARA |
| Last Name | BRISCOE |
| Address | 1037 THE CHASE |
| Address | WICKFORD |
| Address | ESSEX |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01759 682477 |
| Maiden Name | mcintyre |
| Sky Password | jordan |
| Date of Birth | 1972-08-10 00:00:00 |
| tarabriscoe@post.alderney.ws | |
| Sky Card Number | 582 602 918 |
| Prev Sky Card Number | 482 602 918 |
| Host Fee Paid | 2010-07-24 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-04-14 20:55:47 |
| Modification Date | 2015-01-28 13:01:59 |
| 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 | TARABRISCOE |
| MySky Password | mcintyre12 |
| Contract Status | Viewing Abroad |
| 2015-01-28 13:01:58 viewing abroad |
| 2015-01-26 12:57:01 Cant reactivate this account. said there was an issue on 2013? over a year been cancelled and would have to start a new account |
| 2014-11-18 16:58:14 Opening balance Carried forward from last month's bill £35.45 Tom Dempsey |
| 2013-03-01 13:25:26 CARD ACTIVE |
| 2013-01-30 17:33:29 CONTRACT DETAILS SENT TO TOM |
| 2013-01-28 14:08:08 Card sent to Tom Dempsey LY529270285GB |
| 2013-01-28 10:34:49 Previous Card 521 939 926 252 066 790 |
| 2013-01-22 12:21:59 Jay has replacement 582 602 918 ? 521 939 926 Mrs T Briscoe 1037 The Chase SS12 9EX |
| 2013-01-18 15:48:06 reordered card |
| 2013-01-18 12:20:39 CARD ON BASIC PACK BOARD TO REORDER , LEAVE CUSTOMERS CC DETAILS ON FOR 31 DAYS AS THEY REQUESTED TO CANCEL ( 31 DAYS NOTICE ) CALANDER TO CHANGE TO DUMMY CC IN 30DAYS TIME |
| 2013-01-18 11:58:36 paid osb £25.06 by c,c 4929408885852017 , ex ; 03/16 , code ; 795 added same on ent only |
| 2011-10-24 17:45:30 still osb on sky gmaild carol |
| 2011-10-09 13:35:02 Understanding your bill This bill is affected by changes to your account You have removed Sky TV We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Help understanding my bill To understand how the total of your bill has been calculated it helps to look carefully at the range of dates each charge and credit applies to. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £24.56 Billing Period Charges Discounts 2 Pack with Sports 1 08/09/11 - 07/10/11 £32.75 Viewing Subscription Discounted 08/09/11 - 07/10/11 £8.19 CR Sky TV total: £24.56 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/09/11 - 08/09/11 £0.50 Additional Charges total: £0.50 Payment due on 08/09/11 £25.06 Credit Card Declined 06/09/11 £25.06 CR Payment Received 05/09/11 £25.06 CR Account balance £25.06 WE ADDED OUR C/C 3/08/2011 |
| 2011-10-04 19:42:14 osb £25.06 cant reorder! |
| 2011-10-03 10:23:02 Please reorder as no response to pairing. Carol |
| 2011-09-19 13:54:56 paired card to box 4F08050149048393 to prompt call for host and offers. replaces box 9F0A010070723211 |
| 2011-09-15 21:53:45 Please change box details as host and offers overdue, emailed Patrique and he has no contact details for this account. Carol -- |
| 2011-08-31 11:34:23 added dummy dd to build up a balace as customer has not been in touch with cc for host Payment Method: Credit Card Card Type: MasterCard Card Holder's Name mrs t briscoe Card Number: ************6368 Expiry Date: 12/2015 Date and Time: 31 August 2011, 11:32 |
| 2011-07-31 11:58:20 Hi Patrique, Do you have a note of his customers c/c detail ending 6011 , annual host is due and there has been a shortfall on the payments to sky due to an admin error at sky and we have a letter asking to pay the difference. Thanks, Regards, Carol -- |
| 2011-07-31 11:53:42 Statement date: 25/05/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £15.83 Billing Period Charges Discounts 2 Pack with Sports 1 08/06/11 - 07/07/11 £32.75 Viewing Subscription Discounted 08/06/11 - 07/07/11 £8.19 CR 2 Pack with Sports 1 08/05/11 - 07/06/11 £32.75 Viewing Subscription Discounted 08/05/11 - 07/06/11 £8.19 CR Credit for Cancellation of 2 Pack with Sports 1 08/05/11 - 07/06/11 £32.75 CR Credit for Cancellation of 2 Pack with Sports 1 06/05/11 - 07/05/11 £2.18 CR 2 Pack with Sports 1 06/05/11 - 07/05/11 £2.18 Viewing Subscription Discounted 06/05/11 - 07/05/11 £0.54 CR Sky TV total: £15.83 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/06/11 - 08/06/11 £0.50 Additional Charges total: £0.50 Payment due on 08/06/11 £16.33 Payment Received 05/06/11 £16.33 CR Account balance £0.00 |
| 2011-07-22 16:47:06 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVClose2 Pack with Sports 1 08/07/11 - 07/08/11 £32.75 Viewing Subscription Discounted 08/07/11 - 07/08/11 £8.19 CR Subtotal: £24.56 Packages: £24.56 Additional chargesCloseCredit Card Admin Charge 08/07/11 - 08/07/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 08/07/11 £25.06 Payment Received 05/07/11 £25.06 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************6011 Expiry Date: 12/13 Payment Due Date: 8th of each month Update Payment Details |
| 2011-05-25 16:56:41 MY SKY Username TARABRISCOE Password mcintyre12 Email tarabriscoe@post.alderney.ws Date of birth 10/08/1972 Security question MMN Answer to security question mcintyre 2 mix and sports 1, CC (6011) on acc Pdd 8th of each month |
| 2010-10-13 16:51:58 extra £20 from Partrques host fee rec 1000 (852017) |
| 2010-07-24 15:32:21 host paid £100 0225 |
| 2010-03-31 13:20:22 repaired, added c/c & changed package. 1.0.53 9F0A01 00707 23211 cc-179019 04/11 SKYSPORTS 1, VARIETY & NEWS MIX. |
| 2010-03-29 15:37:13 CARD GIVEN TO PATRIQUE GALLET TO REPLACE V/A CARD 225 697 838. HOST PAID ON OLD V/C UNTIL 6/10/10 |
| 2010-03-18 10:45:35 new p4 card 521 939 926 |
| 2010-03-15 12:18:04 REORDERED CARD AS LOST IN POST RECEIVED AT TERRYS BUT NOT AT JAMIES 3 - 5 DAYS NEW CARD WAS 520 940 859 |
| 2010-03-08 15:36:48 OLD ADDRESS: 31J 6LOCKWOOD AVENUE YO42 2QW RE-INSTATED ACCOUNT AND ORDERED NEW VC TO 1037 THE CHASE SS129EX ADDED DD S/C:309920 ACC NUM:01243058 |
| 2009-07-15 11:10:01 CANCELLED ACCOUNT WILL SHUT OFF 31 DAYS FOR 2DAY |
| 2006-07-21 13:49:53 paired card again and changed package to full as sky didnt put it through. |
| 2006-07-18 14:06:07 paired card card to new box,package is on full and added customers c/c details to acc. |
| 2006-06-16 12:13:54 CARD OUT - AWAITING PAYMENT |
| 2006-04-24 10:54:04 CARD NOT SOLD - IN OFFICE !!! |