DataTable with default features
| Contract Number | 240006861316 |
| Card Number | 540 654 787 |
| MultiRoom Number | |
| First Name | MRS TINA |
| Last Name | KINGSTON |
| Address | 1 |
| Address | MOSS AVENUE |
| Address | PARKSMEAD , WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 535926 |
| Maiden Name | STEWART |
| Sky Password | lipgloss |
| Date of Birth | 1976-11-17 00:00:00 |
| Sky Card Number | 540 654 787 |
| Prev Sky Card Number | 508 582 442 |
| Host Fee Paid | 2010-11-29 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-05-19 14:09:44 |
| Modification Date | 2011-10-26 19:48:20 |
| 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 | |
| MySky Password | |
| Contract Status | Outstanding Balance |
| 2011-10-26 19:47:56 Statement date: 08/10/11 Important information about your account Payment on your account is overdue Please check your payment details to see if there has been a mistake, for example if you changed your card or bank account without telling us the payment may have failed. You can easily top up your account with a one-off payment. See our late and failed payments help article for more information. If you made a payment in the last few minutes, please ignore this alert. Understanding your bill Your next bill will be affected by changes to your account You have removed Sky TV 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. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £30.37 Billing Period Charges Discounts Entertainment Pack with Movies Pack 22/10/11 - 21/11/11 £40.50 Viewing Subscription Discounted 22/10/11 - 21/11/11 £10.13 CR Sky TV total: £30.37 Payment due on 22/10/11 £30.37 Your bill is overdue. CANNOT REORDER AS O/B ACCOUNT INACTIVE |
| 2011-10-20 10:01:31 Eventually spoke to this guy. He has cancelled his DD for this account and doesn't want to have it anymore. Very difficult to get through to him as he won't listen to a word when speaking to him. He has a second Sky card which is paid by CC which he is keeping up and running. Couldn't get his details for that card as he was on a rant about adverts. This is a face to face visit to try and understand what he is talking about and get him to understand what we are talking about. |
| 2011-10-20 09:53:49 tried to call customer, no answer |
| 2011-10-06 21:51:22 Chris can you call customer , host is due and discount on account with no payments taken. discount info ; 22/06/2011 £18.60 short , June / Sep £10.13 each month , total £48.99 Thanks, Carol |
| 2011-07-05 11:01:29 Entertainment Pack with Movies Pack 22/06/11 - 21/07/11 £40.50 Viewing Subscription Discounted 22/06/11 - 21/07/11 £10.13 CR Entertainment Pack with Movies Pack 27/05/11 - 21/06/11 £33.97 Viewing Subscription Discounted 27/05/11 - 21/06/11 £8.49 CR Credit for Cancellation of Entertainment Pack with Movies Pack 27/05/11 - 21/06/11 £33.97 CR Subtotal: £21.88 Packages: £21.88 Payment due on 22/06/11 £21.88 Payment Received 22/06/11 £21.88 CR |
| 2011-07-05 11:00:00 Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: mr t kingston Sort Code: **-**-01 Account Number: ******02 Payment Due Date: 22nd of each month |
| 2011-03-14 10:49:33 Was still on sorts pack. cross graded to movies world |
| 2011-03-14 10:35:12 Username TKINGSTON Date of birth 17/11/1976 Password stewart12 Email tkingston@post.alderney.ws Security question Select a question Answer to security question stewart |
| 2010-12-02 16:53:14 PAIRED CARD ON MOVIES WORLD STANDARD BOX ADDED D.D 60 00 01 09621202 WAS ON SPORTS WORLD 31 DAYS NOTICE GIVEN TO REMOVE PIN 4963 |
| 2010-11-29 15:57:04 CARD SENT FEDEX CLIENT WANTS MOVIE WORLD AND NEED TO ADD D.D 60 00 01 09621202 WHEN PAIRING CARD TO BOX |
| 2010-11-29 12:42:51 NEW CLIENT Le Manoir de la Tourasse La Serre de Cazaux 31800 St. Gaudens France Tel: 05 61 79 75 25 Thanks for your help Ted Eveniss |
| 2010-11-29 12:01:21 Host fee and postage taken rec 1270 (279911) Awaiting address to send card |
| 2010-11-26 10:57:15 new 540 654 787 Previous Card 255 094 963 |
| 2010-11-23 09:16:55 reordered card re email as no response to downgrade |
| 2010-11-01 19:19:08 Hi Jose, Any luck with credit card details for this host ? Regards, Carol |
| 2010-11-01 19:16:22 ON 18/10/2010 CARD D/G |
| 2010-10-18 11:00:49 HOST FEE DECLINED AGAIN REC 1033 (494017) |
| 2010-10-11 17:08:46 Hi Jose, Credit card declined for host fee. Please advise. Regards Leanne |
| 2010-10-06 12:25:01 emailed and added note to gmail to DG if no word |
| 2010-10-05 15:29:58 Host fee declined rec 0862 (227014) 01/10/2010 email sotto for cc details for host fee |
| 2010-09-29 21:25:56 Cant get into my sky to check acc still active |
| 2009-12-18 13:57:54 paid ob £26 acc now active paired card ver - 4e0405 ser - 0034723813 on family pack + sports added cc (227014) pin no - 4963 |
| 2009-12-18 13:08:23 *** HOST FEE £100 REC 7409 *** |
| 2009-12-14 09:26:37 CARD GIVEN TO JOSE SOTTO TO BE PAID FOR BY CLIENT |
| 2009-11-17 13:41:24 card active |
| 2009-11-17 13:40:59 forced action signal sent |
| 2009-11-07 17:07:55 mysky un : t_kingston1 pw : stewart76 email : kingstont@post.alderney.ws Billing Status Most Recent Bill (08 October 2009)£23.00 19/10/2009 Payment Received £23.00 CR Current Balance: £0.00 Payment will be collected by credit card on, or soon after, your payment due date 22/10/2009 |
| 2009-10-16 11:14:23 NEW P4 CARD 508 582 442 |
| 2006-09-20 13:48:42 paid osb of £83.59 with customers c/c details and added to acc ending (3988) |
| 2006-09-15 09:41:24 re-sent signals. |
| 2006-09-14 09:37:07 paired card to new box,changed package to family pack and added customers c/c details to acc. |
| 2006-08-25 11:46:51 O/BALANCE OF £36.19 ON ACCOUNT - LETTER DATED 8/8/2006 |
| 2006-08-08 15:31:49 O/BALANCE OF £72.52 ON ACCOUNT - LETTER DATED 26/07/2006. |
| 2006-07-24 12:02:53 CANCELLED AT BANK - OVERCHARGED |
| 2006-05-30 14:56:35 CARD OUT - AWAIT PAYMENT !!! |