DataTable with default features
| Contract Number | 240006860011 |
| Card Number | 705 696 953 |
| MultiRoom Number | |
| First Name | MR Robert |
| Last Name | DAVIS |
| Address | 1 LIVINGSTONE PLACE |
| Address | PARKSMEAD |
| Address | THE CHASE |
| Town / City | WICKFORD |
| Postcode | SS12 9EX |
| Telephone | 01268532059 |
| Maiden Name | JARVIS |
| Sky Password | Sky |
| Date of Birth | 1963-02-11 00:00:00 |
| rdavis@post.alderney.ws | |
| Sky Card Number | 705 696 953 |
| Prev Sky Card Number | 508 582 475 |
| Host Fee Paid | 2016-06-22 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-05-23 10:04:11 |
| Modification Date | 2017-09-27 12:59:15 |
| 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 | rdavis1234 |
| MySky Password | davisboy1 |
| Contract Status | Outstanding Balance |
| 2019-05-27 14:12:25 THIS CARD HAS BEEN OFF TOO LONG AND WILL NOT BE ABLE TO BE USED |
| 2017-09-27 12:57:49 INVOICE DELETED 25 Apr 2017 Invoice Number: 9637 HOST WAS DUE 11-05-2017 |
| 2017-04-28 15:17:31 Added dummy DD as per board request. 08 71 99 34429728 |
| 2017-04-26 22:16:52 Total due 26 Apr £38.30 Payment Received - £38.30 26 Apr What you still owe £0.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8832 Expiry date: 05/2019 |
| 2017-03-22 22:29:39 IINVOICE SENT FOR 2017 HOST FEE Invoice 25 Apr 2017 Invoice Number: 9637 To: Simplestream lewis.arthur@simplestream.com 3 00 Annual fee for following cards 705 696 896 705 697 555 705 696 953 120.00 360 Delete Edit Total £360.00 |
| 2016-06-22 12:32:25 Invoice 9056 paid via PayPal today. |
| 2016-05-07 11:11:41 CUSTOMER HAS 4 CARDS HOSTS DUE 705 539 211 TO BE CANCELLED 25/04/2017 705 696 896 705 697 555 705 696 953 Invoice 07 May 2016 Invoice Number: 9056 To: Simplestream lewis.arthur@simplestream.com 4.00 Annual host fee for cards 705 696 896 , 705 539 211 , 705 696 953 , 705 697 555 120.00 480.00 Total £480.00 |
| 2015-05-19 15:53:23 Repaired card and box. 4F700203636603192 |
| 2015-05-11 15:56:17 Added Lewis Arthur's payment details to account, paired box again and upgraded to Family pack. 4757470005831674 12/17 858 |
| 2015-05-08 09:15:09 Invoice 7549 paid. No deposit to be charged when activating these cards. |
| 2015-05-06 12:41:54 Paired to box. 4F700203636603192 |
| 2015-05-06 12:41:32 Card being sent to Lewis Arthur LDEX 5057 - SimpleStream Units 8-10 Oxgate Centre Oxgate Lane London NW2 7JA Invoice 05 May 2015 Invoice Number: 7549 To: Simplestream lewis.arthur@simplestream.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 5.00 5 Sky HD boxes with one year warrenty 120.00 600.00 Delete Edit 4.00 4 Sky cards 120.00 480.00 Delete Edit 1.00 Carriage 20.00 20.00 Delete Edit Total £1100.00 |
| 2015-05-05 14:40:08 Card arrived in office. 508 582 475 > 705 696 953 |
| 2015-04-30 12:27:18 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728. |
| 2012-09-02 17:28:05 host fee due date was 26-11-2012 |
| 2012-09-02 17:22:36 OSB £61.50 |
| 2011-11-23 13:52:04 NOV OFFER TAKEN £13 REC 2740 CC 8987 |
| 2011-11-22 13:08:50 OFFER FINISHED |
| 2011-11-04 14:07:10 Host fee taken rec 2306 (988987) |
| 2011-11-04 13:19:04 May - May 6.50 Aug - Sep 10.90 Sep - Oct 13.00 Oct - Nov 6.71 Total = 37.11 CC added to sky acc - Card Number: **********988987 Expiry Date: 06/2013 Payment Due Date: 26th of each month |
| 2011-10-28 14:42:12 ADDED TO OFFERS 4 OFFER SHOULD RUN FRO SEP TILL FEB |
| 2011-10-28 14:40:57 THIS ACCOUNT HAS NEW OFFER ON AFTER REACTIVATING IN AUG FIRST OFFER £23.90 23/09/2011 £13.00 / MONTHLY 23/10/2011 SEP AND OCT OFFER TAKEN REC 2066 C/C 8987 |
| 2011-10-28 14:33:59 CURRENT SKY BILL Statement date: 12/09/11 Print CSV PDF Understanding your bill This bill is affected by changes to your account Thank you for adding Sky TV You are charged from when your product is installed or activated, or your subscription begins. When you add a new subscription, you pay for a month in advance, plus the the remainder of the current billing period, so the new item may appear on your bill twice. 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 £88.26 Billing Period Charges Discounts Sky World 26/09/11 - 25/10/11 £52.00 Viewing Subscription Discounted 26/09/11 - 25/10/11 £13.00 CR ESPN 26/09/11 - 25/10/11 £9.00 ESPN 31/08/11 - 25/09/11 £7.55 Sky World 31/08/11 - 25/09/11 £43.61 Viewing Subscription Discounted 31/08/11 - 25/09/11 £10.90 CR Sky TV total: £88.26 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 26/09/11 - 26/09/11 £0.50 Additional Charges total: £0.50 Payment due on 26/09/11 £88.76 Payment Received 23/09/11 £88.76 CR Account balance £0.00 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********988987 Expiry Date: 06/2013 Payment Due Date: 26th of each month |
| 2011-10-24 23:09:18 Understanding your bill This bill is affected by changes to your account Offer(s) ending 11/05/11 - 10/11/11: Your Viewing Subscription Discounted 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 £54.29 Billing Period Charges Discounts ESPN 26/10/11 - 25/11/11 £9.00 Sky World 26/10/11 - 25/11/11 £52.00 Viewing Subscription Discounted 26/10/11 - 10/11/11 £6.71 CR Sky TV total: £54.29 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 26/10/11 - 26/10/11 £0.50 Additional Charges total: £0.50 Payment due on 26/10/11 £54.79 Payment Received 23/10/11 £54.79CR Account balance £0.00 Sky TV £88.26 Billing Period Charges Discounts ESPN 26/09/11 - 25/10/11 £9.00 Sky World 26/09/11 - 25/10/11 £52.00 Viewing Subscription Discounted 26/09/11 - 25/10/11 £13.00 CR Sky World 31/08/11 - 25/09/11 £43.61 Viewing Subscription Discounted 31/08/11 - 25/09/11 £10.90 CR ESPN 31/08/11 - 25/09/11 £7.55 Sky TV total: £88.26 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 26/09/11 - 26/09/11 £0.50 Additional Charges total: £0.50 Payment due on 26/09/11 £88.76 Payment Received 23/09/11 £88.76CR Account balance £0.00 |
| 2011-10-13 14:19:19 not sure who has this card or if its active |
| 2011-09-01 14:43:54 host fee declined rec 575 cc 0017 |
| 2011-08-31 13:00:42 reinstated acc paid osb lost offer |
| 2011-08-31 12:22:03 Hello, could you please re-activate this sky card. £6.50 DISCOUNT PAID REC 506 C/C 8987 |
| 2011-08-31 12:15:34 Statement date: 12/08/11 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. Amount owing from last bill £59.00 Payment due on 26/08/11 £59.00 Your bill is overdue. |
| 2011-06-17 12:04:13 Credit for Cancellation of Sky World 11/05/11 - 25/05/11 £26.00 CR Sky World 11/05/11 - 25/05/11 £26.00 Viewing Subscription Discounted 11/05/11 - 25/05/11 £6.50 CR Subtotal: £6.50 CR |
| 2011-06-17 12:02:58 Your Current Payment Details are as follows: Payment Method: Invoice Payment Due Date: 26th of each month Update Payment Details |
| 2011-05-26 14:34:20 mysky rdavis@post.alderney.ws user rdavis1234 p/w davisboy sec primary |
| 2011-03-09 14:36:23 added c.c 38-4254 |
| 2010-09-07 12:35:29 HOST FEE PAID REC 0676 |
| 2010-09-07 11:39:32 Hi Chris, I hope you can help me with this one. Card num 508 582 475 and card 508 763 448 were sent to you last November and they were both paid for from c/c ending 1111.Both cards were reactivated in July this year. Annual hosts are now due, do you want them paid with the same c/c as last year or do you want them paid with customer c/c ? We take the host fee 2 months early, this is due to sky changing there policies, if we need to downgrade a card for non payment sky require 4 weeks notice and if we still then do not get payment we then have to cancel the account and again sky require 4 weeks notice. I hope you understand this . Look forward to your reply. Regards, Carol |
| 2010-07-21 10:34:18 paired card to new box |
| 2010-07-13 12:38:58 resent signals all ok at sky |
| 2010-07-10 16:19:03 added same |
| 2010-07-10 16:13:56 paid osb £48.80 with cust cc 690017 activated on sports pack +espn |
| 2009-11-26 13:57:09 CARD SENT TO CHRIS HARTI PAID £100 7118 |
| 2009-11-26 13:00:32 forced signal sent - card active |
| 2009-10-16 11:18:14 NEW P4 CARD 508 582 475 |
| 2006-08-14 15:41:36 Paid £10 with custs c/c & added to acc (ending 5211). |
| 2006-08-08 12:55:01 O/BALANCE OF £10 ON ACCOUNT - LETTER DATED 28/07/2006. |
| 2006-07-26 10:57:14 CANCELLED AT BANK - CUSTOMER SHOULD BE PAYING |
| 2006-07-10 15:57:26 REPAIRED AGAIN |
| 2006-07-06 16:22:05 Paired, card is on 1A offer till 26/8/06. |
| 2006-07-06 16:00:24 CUST C/C DETAILS SENT TO SKY |
| 2006-05-31 12:40:03 CARD OUT - AWAIT PAYMENT !!! |