DataTable with default features
| Contract Number | 240006860276 |
| Card Number | 506 231 323 |
| MultiRoom Number | |
| First Name | MRS KAREN DONNA |
| Last Name | CARSON |
| Address | 1, Ashdown ct |
| Address | Mill Lane |
| Address | Crowborough |
| Town / City | East Sussex |
| Postcode | TN6 1BZ |
| Telephone | 01268 535 518 |
| Maiden Name | ABBOTTS |
| Sky Password | PAINT IT BLACK (STEVE) |
| Date of Birth | 1982-01-12 00:00:00 |
| Sky Card Number | 506 231 323 |
| Prev Sky Card Number | 255 136 806 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2006-05-24 14:37:45 |
| Modification Date | 2011-11-24 11:36:20 |
| 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 | Active |
| 2014-10-20 10:19:04 emailed customer mysky details |
| 2012-11-28 15:24:41 Payment Received 22/11/12 £66.25 CR Account balance £0.00 |
| 2012-02-28 09:50:49 repair customers own card on full hd 4F31A5, 0334269655, R003 047 28 00p Your monthly payment method has been changed. Payment Method: Credit Card Card Type: MasterCard Card Holder's Name k carson Card Number: **********685810 Expiry Date: 02/2013 Payment Due Date: 25th of each month |
| 2012-02-28 09:37:32 invoice sent to Skys the limit and client will pay them cash Invoice 28 Feb 2012 Invoice Number: 1259 To: 506 231 323 sales@skysthelimit.tv From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 9 1.00 Admin Fee for changes on 506 231 323 35.00 35.00 Delete Edit Total £35.00 |
| 2012-02-27 22:12:51 You: fine thanks, i would like to repair my card to a new HD box, You: R003 047 28 00p 0334269655 4F31A5 Sunil: Pairing of the card is done by our customer services team. Sunil: Our Customer services team has the full access to our existing customer's accounts. Sunil: Please call our customer services team on 08442 41 41 41. You: can you help ? : We are a part of the New Sales team and we do not have access to our existing customer's accounts. Sunil: Please call our customer services team on 08442 41 41 41. Sunil: One of my colleagues will be more than happy to help you. You: can you transfer me to the sales department on chat this is so much easier Sunil: You can get in touch with our Customer services team either by a call or email. : You can even email them at help@skycustomersupport.com. You: my friend used this service last week when she got a new box ! Sunil: Yes, we are a part of the Online New Sales team and we offers new packages to new customers. You: are you unable to help me ? Sunil: I would love to help you however, to pair your card, we would need to access your account. Sunil: And we do not have access to our existing customer's accounts. Our Customer services team has. Sunil: So you need to get in touch with our customer services team on the above number or email. You: ok |
| 2012-02-27 21:59:43 Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********166497 Expiry Date: 11/2014 Payment Due Date: 25th of each month |
| 2012-02-27 21:59:01 Sky TV £62.25 Billing Period Charges Discounts Sky+ Subscription 25/02/12 - 24/03/12 £0.00 Entertainment Extra with Sports and Movies HD 25/02/12 - 24/03/12 £62.25 Sky TV total: £62.25 Additional Charges £1.50 Billing Period Charges Discounts Credit Card Admin Charge 25/02/12 - 25/02/12 £0.50 Paper Statement Admin Charge 25/02/12 - 25/02/12 £1.00 Additional Charges total: £1.50 Payment due on 25/02/12 £63.75 Payment Received 22/02/12 £63.75 CR Account balance £0.00 |
| 2012-02-27 17:41:47 asked where they want invoice for admin sent b4 we can repair to new box |
| 2011-11-24 11:35:49 nov offer taken rec 2774 cc 1154 |
| 2011-10-27 13:30:23 oct offer taken rec 2004 cc 1154 |
| 2011-09-26 13:26:16 september offer taken. rec 1175. c/c 1154 |
| 2011-09-06 21:57:14 £35.00 ADMIN TAKEN REC 655 C/C 1154 |
| 2011-09-05 16:42:09 506 231 323 card paired to HD box |
| 2011-08-25 17:35:50 offer taken rec 413 cc 1154 |
| 2011-07-21 16:17:29 JULY OFFER TAKEN £46.80 REC 3990 FROM C/C WE HAD ON FILE NOT FROM C/C AT SKY C/C 1154 |
| 2011-07-14 16:03:32 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************6497 Expiry Date: 11/11 Payment Due Date: 25th of each month |
| 2011-07-14 16:03:01 Sky TVCloseSky+HD Pack 25/07/11 - 24/08/11 £10.25 Sky+ Subscription 25/07/11 - 24/08/11 £0.00 Sky World 25/07/11 - 24/08/11 £52.00 Viewing Subscrption Discounted 25/07/11 - 24/08/11 £26.00 CR Sky World 01/07/11 - 24/07/11 £41.60 Viewing Subscrption Discounted 01/07/11 - 24/07/11 £20.80 CR Credit for Cancellation of Sky World 01/07/11 - 24/07/11 £41.60 CR Subtotal: £15.45 |
| 2010-01-25 14:08:42 Repaired activated HD on full sky world pack added cust c/c details (166497) |
| 2009-12-29 10:43:54 This card replaces card 246 756 092 went off viewing abroad. End User Ray Peers 0034 951 319 522 mob 0034 67 340 827 old address 10 flakefield ek g74 1pf |
| 2009-10-09 16:17:55 P4 CARD SENT TO STEVE PATMORE |
| 2009-10-09 14:50:55 C/C ADDED 241154 MR Steve Carson |
| 2009-10-09 14:49:27 REPAIRED VC, ADDED C/C, UPGRADED TO SKY WORLD & CHANGED ADDRESS TO - 1, Ashdown ct Mill Lane Crowborough East Sussex TN6 1BZ 01462 70119 |
| 2009-10-09 14:43:09 HOAT FEE PAID £110 6438 |
| 2009-10-05 11:39:41 P4 CARD 506 231 323 |
| 2009-10-02 14:28:29 changed address old: maybank, the street, west clandon, surrey GU4 7TJ new: 10 flakefield, ek |
| 2009-10-01 15:34:48 0 balance, re-instated on 1mix, sent new card to flakefield, added empty prime card 349405 as dd details |
| 2009-02-09 13:33:28 CANCELLED ACCOUNT WILL SHUT OFF 10 MARCH 09 LAST PAYMENT WILL BE ON THE 25 FEB FOR £21.68 |
| 2008-09-26 14:34:50 Resent signals |
| 2008-09-26 14:26:11 Full Name: Mrs karen carson Postcode: GU47TJ Viewing Card Number: 255136806 Username: KARENCARSON Date of Birth: 12/01/1982 Place of Birth: surry Security Question: Mother's maiden name? Answer to Security Question: abborts Contact Email Address: k.carson@post.alderney.ws Third Party Marketing: No Password black12 |
| 2008-01-29 10:10:25 Added cust CC to ACC (3001) PAIRED TO SKY+ BOX, ACTIVATED RECORDING. Downgraded to Sports World. |
| 2008-01-29 09:57:42 CHANGED ADDRESS FROM: 2 ASTER PLACE WICKFORD SS12 9EX |
| 2008-01-21 09:43:27 patrick returned to d&c for resale |
| 2007-02-09 12:46:00 paid osb of £91.00 with customers c/c details and added them to acc ending (7792) |
| 2007-01-17 12:25:43 osb of £43.50 on account. Letter dated 24/12/2006 |
| 2006-10-10 14:55:15 O/BALANCE OF £90.78 ON ACCOUNT - LETTER DATED 12/09/2006. |
| 2006-10-03 15:04:15 £50 OSB PAID WITH CB C/C, £40.78 OSB PAID WITH CUST C/C, CUST C/C ADDED FOR MONTHLY PAYMENT (7792), ON FULL AND CARD PAIRED. |
| 2006-09-22 14:38:29 O/BALANCE OF £90.78 ON ACCOUNT - LETTER DATED 11/09/2006. |
| 2006-05-30 16:44:20 CARD OUT TO CV SPAIN - AWAIT PAYMENT |