DataTable with default features
| Contract Number | 240006861126 |
| Card Number | 566 469 862 |
| MultiRoom Number | |
| First Name | MR NEIL |
| Last Name | ARMITAGE |
| Address | 2 |
| Address | SUMMERS AVENUE |
| Address | PARKSMEAD , WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 530202 |
| Maiden Name | SAVAGE |
| Sky Password | ELEPHANT |
| Date of Birth | 1964-09-19 00:00:00 |
| armitage@post.alderney.ws | |
| Sky Card Number | 566 469 862 |
| Prev Sky Card Number | 508 776 358 |
| Host Fee Paid | 2012-03-23 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-05-19 13:46:17 |
| Modification Date | 2012-12-24 16:40:33 |
| 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 | narmitage2 |
| MySky Password | savagery |
| Contract Status | Outstanding Balance |
| 2012-12-24 16:40:11 host fee due date was 23-03-2013 |
| 2012-12-24 16:39:53 osb £112.70 |
| 2012-07-17 14:22:10 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************7012 Expiry date: 05/2015 Your Sky TV service has been reinstated |
| 2012-07-17 13:58:33 paid off balance with cc (7012) |
| 2012-07-17 11:59:26 osb £55.75 |
| 2012-05-08 13:51:08 paid off ob of £111.68 with customers cc 1001 and added same |
| 2012-03-31 13:02:04 Acc was cancelled by an asshole Sky operator. Account reinstated. |
| 2012-03-29 15:30:40 added new cc at steve patmores request Payment Method: Credit Card Card Type: Visa Card Holder's Name n armitage Card Number: ************7012 Expiry Date: 05/2015 Payment Due Date: 22nd of each month Date and Time: 29 March 2012, 15:30 |
| 2012-03-28 16:34:42 Sports and Entertainment extra finally added. |
| 2012-03-26 11:45:24 Subharajit: I have checked the account and I am sorry to inform you that the order was not placed successfully. Subharajit: However, we are working on the CRF that was raised and the error will be taken off the account. Subharajit: I assure you that the issue will be resolved in a day or two and the package will be added. Subharajit: The head office is working on the error as the package. Subharajit: I personally apologize that you had to face this inconvenience. Subharajit: However, I assure you that we will take care of this issue at the earliest. You: Ok well I will have to wait I suppose Subharajit: Yes. I suggest you to kindly wait for another day or two days to get the issue fixed. Subharajit: Is there anything else I can help you with today? You: no thanks Subharajit: You are welcome. It was a pleasure chatting with you today. I wish you a wonderful day ahead. |
| 2012-03-24 17:18:31 Added sorts and entertainment extra Your order reference number is 0324 F3OM 947 3841 |
| 2012-03-23 11:45:20 to steve Hi, Ignore previous email, sky are saying there is a problem adding the sports and they are refferring it, which will take 7 days.... this is out of our control, please advise Jeni was given a crf number... crf1611202 to call up in 7days and quote this number to check on progress |
| 2012-03-23 11:29:09 sports werent added, added now |
| 2012-03-23 10:41:35 4213 0608 8789 3013 05/15 325 has been added to account |
| 2012-03-22 18:04:05 Hi, >Steve can you check the c/c is correct as sky wont accept it , it is coming up as an error. Regards, Carol |
| 2012-03-22 17:43:37 paired and added cc 4113 0608 8789 3013 05/15 325 HD R003.047.28.00P 4F31D6 03762 55335 Sports/HD/Entertainment. |
| 2012-03-21 16:14:37 CARD SENT TO STEVE PATMORE AS STOCK |
| 2012-03-20 16:52:06 Any changes you have made to your account will be reflected in your next bill Thank you for adding Sky TV to your subscription You are charged from when your product is installed or activated, or your subscription begins. Product change(s): 15/03/12: added Entertainment 15/03/12: added Sky+ Subscription 15/03/12: added Sky+HD Pack This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Payment due on 22/03/12 £0.00 |
| 2012-03-20 15:27:37 new card 566 469 862 Previous Card 508 776 358 255 097 503 |
| 2012-03-15 12:29:58 and reordered card |
| 2012-03-15 12:29:13 reinstated account and added customers cc (9877) |
| 2012-03-13 21:27:00 reinstate account with customers c/c and add for monthly subs , reorder card. 5101 9900 0778 9877 (subs) 05/12 912 Carol |
| 2012-03-13 18:24:58 Could not reorder card as account has been cancelled: Sabita: That's nice to know that, you want to activate your Sky services again. In order to, reactivate the services you need to call our customer services number and ask them to reinstate the account for you, update the direct debit details. You: yes i know that, however i still need a new card, once i recieve my card i can do it all in the one phonecall Sabita: Neil, when you will call to our customer service number to reinstate the Sky account they will give you a new viewing card. |
| 2012-03-07 11:31:27 Reorder card this card has been cancelled for non payment of host and channels are now off. Carol |
| 2012-03-07 11:24:18 THE 4 SEASONS CARD THAT I ADDED THIS CUSTOMERS C/C TO IS OFF FOR VA , THIS CUSTOMER STILL OWES ALL OFFERS |
| 2012-02-15 21:18:29 NO CUSTOMER DETAILS TO SEND INVOICE WILL HOPEFULLY GET IN TOUCH WHEN THEY LOSE VIEWING |
| 2012-01-31 11:24:44 31 Days notice added to account. |
| 2012-01-30 17:37:32 CANCEL ACC AS NO RESPONCE FOR DG ON HOST FEE |
| 2012-01-02 19:51:58 HOST REMAINS OUTSTANDING AND CUSTOMER SHOULD GET IN TOUCH WHEN D/G TAKES EFFECT |
| 2012-01-02 19:50:43 OFFER INFO FOR THIS ACCOUNT 19/06/2011 £44.55 SHORT ( OFFER AMOUNT ) 19/07/2011 £24.50 OFFER AMOUNT 19/08/2011 £24.50 OFFER AMOUNT 19/09/2011 £24.50 OFFER AMOUNT 19/10/2011 £24.50 OFFER AMOUNT 19/11/2011 £4.08 OFFER AMOUNT TOTAL DUE IN OFFERS £146.63 I HAVE ADDED THIS CUSTOMERS C/C TO A CARD CB IS PAYING MONTHLY SUBSCRIPTION TO FOR £24.50 / MONTH FOR 6 MONTHS IF CUSTOMER CALLS TO SAY THEY ARE PAYING 2 PAYMENTS TO SKY YOU CAN TELL THEM THEIR PAYMENTS FROM JUNE TO NOV WERE SHORT AND SKY ARE TAKING THE DIFFERENCE EACH MONTH ( VC I HAVE ADDED C/C DETAILS TO IS A 4 SEASONS CARD 506 315 050 |
| 2012-01-02 11:35:59 Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: MASTERCARD Card Number: **********789877 Expiry Date: 05/2012 Payment Due Date: 22nd of each month Update Payment Details |
| 2011-12-23 15:53:02 DOWNGRADED TO STANDARD ENTERTAINMENT PACK |
| 2011-12-23 14:22:56 offers £24.50 per month |
| 2011-12-23 14:19:48 *********************IGNORE ALL NOTES REGARDING MYSKY. DETAILS UPDATED IN MYSKY SECTION AT BOTTOM OF SCREEN*********************** |
| 2011-11-02 11:35:03 Host fee DECLINED rec 2197 (789877) Emailed Margret clifford for new CC |
| 2010-11-04 16:24:22 HOST FEE TAKEN REC 1170 (789877) |
| 2010-10-19 16:27:31 Cant get into my sky to find out if acc is active? |
| 2010-09-15 09:18:25 paid osb £112 by c.c 78 9877 added same |
| 2010-08-31 14:38:45 CB done task in Jan 2010 no notes added called sky and they say it is active on movies sports and 3 mix with HD facility |
| 2010-08-25 14:26:07 can this card be reordered? |
| 2009-12-21 10:57:41 CARD TO MARG CLIFFORD |
| 2009-12-10 13:30:21 first name given : neil d'graded to knowledge mix, then cancelled last payment 48.67 for 22/12/09 viewing ends 10/01/10 |
| 2009-12-08 14:32:03 mysky un : narmitage pw : savagery email : armitage@post.alderney.ws Billing Status Most Recent Bill (08 November 2009)£48.00 19/11/2009 Payment Received £48.00 CR Current Balance: £0.00 Payment will be collected by credit card on, or soon after, your payment due date 22/11/2009 |
| 2009-11-27 15:48:07 forced signal sent - card active |
| 2009-10-15 11:34:32 P4 CARD ARRIVED 508 776 358 |
| 2006-07-18 13:24:48 Paired, added cust CC to ACC. Card is on 1A till 22/8/06. |
| 2006-05-30 15:25:48 CARD OUT - AWAIT PAYMENT !!! |