DataTable with default features
| Contract Number | 240006868766 |
| Card Number | 557 460 177 |
| MultiRoom Number | |
| First Name | MRS Natalie |
| Last Name | DONALD |
| Address | 1 ASTER BRIDGE |
| Address | PARKSMEAD |
| Address | THE CHASE |
| Town / City | WICKFORD |
| Postcode | SS12 9EX |
| Telephone | 01268528230 |
| Maiden Name | middlemiss |
| Sky Password | sky |
| Date of Birth | 1983-04-21 00:00:00 |
| Sky Card Number | 557 460 177 |
| Prev Sky Card Number | 508 394 764 |
| Host Fee Paid | 2010-11-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-05-25 10:52:40 |
| Modification Date | 2015-09-22 13:31:32 |
| 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 | Inactive |
| 2013-05-05 12:01:47 You're trying to view details for account no. 240006868766 , but this isn't an active account. If you think you're seeing this message in error please contact us and we'll do our best to fix the problem. |
| 2011-11-27 14:25:44 SENT TO SIF ASD REPLACEMENT END OF SEP |
| 2011-11-27 14:25:15 REPLACEMENT FOR 255 258 915 |
| 2011-09-21 10:08:17 Previous Card 255 258 915 |
| 2011-09-14 12:59:05 just spent an hour on the phone because the osb had gone from £37 to £79 because of the september bill, axels customer is no longer paying this card so couldnt pay the whole balance, managed to pay £37 and reorder the card, added dummy cc until we recieve card |
| 2011-09-12 10:28:19 Hi Axel, There is an outstanding balance of the customer account at sky and sky will not allow us to cancel this account until the balance of £37.00 is paid. The c/c we tried to pay the balance with is card ending 1359. I know you are very keen to have this card cancelled as soon as possible, as soon as the O/B is cleared there will be no future payments. Regards, Carol |
| 2011-09-07 13:57:45 OSB £37 waiting on axel to provide cc i reordered the card anyway |
| 2011-09-06 11:42:44 Hi, couldn't get the card back,please cancel,since there will be another charge,please drop to the lowest package.Customer is already in the US and gets billed and i have to reimbourde him. Regards Axel EMAIL TO BOARD TO REORDER THIS CARD |
| 2010-11-02 11:58:30 HOST FEE TAKEN REC 1139 (088700) |
| 2010-10-11 10:51:55 PAID OSB £36.50 BY C.C 08 8700 ADDED SAME |
| 2010-09-30 16:18:32 OSB ON THIS ACC £36.50 MY SKY Username NDONALD1 Password middlemiss Email ndonald@post.alderney.ws Date of birth 21/04/1983 Security question MMN Answer to security question middlemiss |
| 2010-01-20 13:58:13 reactivated acc repaired on 6 mix with ESPN added customers c/c details (088700) |
| 2009-12-30 10:51:30 CARD SOLD TO AXEL £100 7480 NO ADMIN FEES FOR YEAR INC IN HOST SENT TNT |
| 2009-12-16 12:10:58 acc cancelled downgraded to 1 mix - variety |
| 2009-12-08 13:57:53 forced signal sent - charlene card active |
| 2009-11-03 11:36:28 Bill Dated: 12 October 2009 Select Historic Bills -Select Bill Date- 12 October 2009 12 September 2009 12 August 2009 12 July 2009 12 June 2009 12 May 2009 12 April 2009 12 March 2009 12 February 2009 12 January 2009 12 December 2008 12 November 2008 Amount owing from last month £0.00 Sky Subscriptions £40.50 Hide Bill Details Transaction Duration Description Value 26/10/2009 - 25/11/2009 Sky+ Subscription £0.00 26/10/2009 - 25/11/2009 Entertainment Pack with Sports Pack £40.50 Subtotal £40.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 26/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £41.00 23/10/2009 Payment Received £41.00 CR Current Balance: £0 |
| 2009-10-14 10:05:04 NEW P4 CARD ARRIVED 508 394 764 |
| 2007-12-11 10:22:12 Account is active - Teleview |
| 2007-07-11 11:29:20 sky advised this can not be cancelled until sky+ sub ends |
| 2007-06-27 11:42:19 Added to cancellation sheet |
| 2006-11-17 14:14:12 osb of £102.17 paid with cust c/c details. cust c/c details added to account. changed to sports package. |
| 2006-11-01 13:05:03 O/BALANCE OF £54.67 ON ACCOUNT - LETTER DATED 23/10/2006. |
| 2006-10-10 14:50:12 O/BALANCE OF £7.17 ON ACCOUNT - LETTER DATED 12/09/2006. |
| 2006-07-31 12:09:55 CARD PAIRED AGAIN + RECORDING ACTIVATED AS THIS WASN'T DONE PREVIOUSLY |
| 2006-07-27 14:23:22 £30 OSB PAID WITH CUSTOMERS C/C AND VIEWING RE-INSTATED |
| 2006-07-26 10:22:03 £ 78.19 CANCELLED AT BANK - OVERCHARGED |
| 2006-07-25 12:17:33 CARD PAIRED RECORDING ACTIVATED AND CUSTOMERS C.C DETAILS ADDED TO ACC. IS ON FULL PACK CUSTOMER ONLY WANTS 6 MIX OFFER ENDS 26TH AUG. CANT DOWNGRADE UNTIL 4TH AUG |
| 2006-05-31 10:58:36 CARD OUT - AWAIT PAYMENT !!! |