DataTable with default features
| Contract Number | 240006858403 |
| Card Number | 556 914 919 |
| MultiRoom Number | |
| First Name | MRS L |
| Last Name | COMBE |
| Address | 5 BARNHILL GRANGE |
| Address | PARKSMEAD |
| Address | THE CHASE |
| Town / City | WICKFORD |
| Postcode | SS12 9EX |
| Telephone | 01268522993 |
| Maiden Name | thomson |
| Sky Password | mike (LINDA) |
| Date of Birth | 1985-06-14 00:00:00 |
| Sky Card Number | 556 914 919 |
| Prev Sky Card Number | 506 621 135 |
| Host Fee Paid | 2011-09-07 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-05-30 11:41:07 |
| Modification Date | 2013-01-13 16:17:27 |
| 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 | lcombe1234 |
| MySky Password | combegirl |
| Contract Status | Outstanding Balance |
| 2012-11-12 21:17:43 osb £108 cant reactivate |
| 2012-11-11 22:19:53 BOARD TO REINSTATE , CHANGE ADDRESS , REORDER CARD AND ADD DUMMY CC |
| 2012-06-11 10:27:45 **** USED THIS ADDRESS FOR CARD NUMBER 408 125 516 ******* |
| 2012-06-06 16:01:37 host fee due date was 27-08-2012 |
| 2012-05-29 14:59:55 Any changes you have made to your account will be reflected in this bill You have removed Sky TV from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product change(s): 23/06/12: removed ESPN 23/06/12: removed Entertainment Extra with Sports We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Changes to your subscription may show products appearing multiple times on your bill; some of these entries may be credits to your account. Look closely at the billing dates for each product to confirm how you are being charged. Amount owing from last bill £54.25 Sky TV Show details£53.75 Billing Period Charges Discounts ESPN 24/05/12 - 23/06/12 £9.00 Entertainment Extra with Sports 24/05/12 - 23/06/12 £44.75 Sky TV total: £53.75 Payment due on 24/05/12 £108.00 |
| 2011-09-20 10:42:38 Paired card to box NDS 9F0A03 0103380691 payment details changed to card number 28 7432 exp 04/12 - cvc 205 upgraded to ESPN and sports |
| 2011-09-12 11:47:03 Card sent to Orbit |
| 2011-09-12 11:23:56 Previous Card 255 238 867 |
| 2011-09-09 14:14:56 IGNORE NOTE BELOW STEVE WILL GIVE JOSE 514 782 838 AS A REPLACEMENT |
| 2011-09-09 14:13:13 STEVE WILL GIVE JOSE CARD 506 621 135 AS A REPLACEMENT |
| 2011-09-07 18:40:03 MAY/JUNE/JULY/AUGUST OFFER PAID REC 684 C/C 7000 £27.17 |
| 2011-09-07 18:33:06 JOSE EMAILED BACK WITH NEW C/C AND HOST PAID REC 683 C/C 7000 WILL SPEAK TO STEVE IN MORNING TO SEE IF HE HAS A STOCK CARD HE CAN GIVE JOSE AS REPLACEMENT FOR HIS CUSTOMER |
| 2011-09-07 14:17:03 reordered card due to no host |
| 2011-09-07 14:04:46 Sky TV £18.37 Billing Period Charges Discounts Entertainment Pack 24/08/11 - 23/09/11 £24.50 Viewing Subscription Discounted 24/08/11 - 23/09/11 £6.13 CR Sky TV total: £18.37 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 24/08/11 - 24/08/11 £0.50 Additional Charges total: £0.50 Payment due on 24/08/11 £18.87 Payment Received 21/08/11 £18.87 CR Account balance £0.00 NO O/B THEREFORE JENI TO REORDER |
| 2011-09-07 14:02:50 Jose, Payment has declined again for this card , it is now well overdue therefore the card will be reordered , thank-you for contacting customer. Regards, Carol |
| 2011-09-07 13:59:16 EMAIL FROM JOSE SOTTO TO TRY C/C AGAIN FOR HOST , THIS HAS DECLINED AGAIN REC 670 C/C 8007 |
| 2011-09-06 15:16:49 NOTE PUT IN G'CALANDER TO REORDER THIS CARD ON FRIDAY 09/09/2011 IF NO REPLY FROM JOSE SOTTO |
| 2011-09-06 15:14:55 Hi Jose, Please provide c/c details for this acount so it can be brought up to date, if your customer does not want to pay then we can reorder this card. Please advise. Regards, Carol |
| 2011-08-14 23:22:12 DEALER EMNAILED WITH NEW C/C DETAILS FOR HOST AND OFFER £21.04 declined for offer rec 113 c/c 8007 Did not try host Email sent to Jose Sotto for new c/c details |
| 2011-08-12 13:09:21 Hi Jose, Any luck with this customers c/c details? Regards, Carol |
| 2011-07-21 16:21:45 offer taken DECLINED £21.04 rec 3979 (198007) |
| 2011-07-21 14:41:07 Hi, This card is going to go off soon if we dont get the credit card details to sort out the account. Please advise. Regards |
| 2011-07-21 14:40:58 offer declined 3979 |
| 2011-06-20 11:55:10 Offer DECLINED rec 3024 (198007) may - 8.78 june - 6.13 total due - 14.91 |
| 2011-06-20 11:40:14 Sky TV - May Entertainment Pack (New) 24/05/11 - 23/06/11 £24.50 Viewing Subscription Discounted (New) 24/05/11 - 23/06/11 £6.13 CR Entertainment Pack 24/05/11 - 23/06/11 £24.50 Credit for Cancellation of Entertainment Pack (New) 24/05/11 - 23/06/11 £24.50 CR Credit for Cancellation of Entertainment Pack (New) 11/05/11 - 23/05/11 £10.62 CR Entertainment Pack (New) 11/05/11 - 23/05/11 £10.62 Viewing Subscription Discounted (New) 11/05/11 - 23/05/11 £2.65 CR Subtotal: £15.72 Sky TV - June Entertainment Pack 24/06/11 - 23/07/11 £24.50 Viewing Subscription Discounted 24/06/11 - 23/07/11 £6.13 CR Subtotal: £18.37 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************7000 Expiry Date: 06/14 Payment Due Date: 24th of each month |
| 2011-06-02 13:07:01 Host fee DECLINED rec 2638 (198007) |
| 2011-06-02 10:33:15 Family pack , CC (7000) exp 06.14 Pdd 24th of each month |
| 2011-05-26 11:46:19 mysky lcombe@post.alderney.ws user lcombe1234 p/w combegirl sec primary |
| 2010-06-15 14:11:42 HOST PAID REC 9039 |
| 2009-11-19 15:13:35 STEVE SOLD THIS CARD TO JOSE SOTTO IT WAS REPLACED BY CARD NUMBER 480 065 572 ( SEE GMAIL ) , ANNUAL HOST DUE AUG 2010 |
| 2009-11-06 11:43:25 paid ob £40.50 on 6 mix acc now active pin no - 1135 |
| 2009-10-27 10:27:07 STEVES EMAIL - Unfortunately the card is faulty, after many attempts at activating it, so I replaced it for 506 621 135. This card is paid for & features in my accounts 27/08/09, |
| 2009-10-23 11:28:28 PAIRED & FORCED |
| 2009-10-03 10:48:30 P4 card arrived 506 621 135 |
| 2006-08-15 11:33:33 CUST D/D DETAILS SENT TO SKY |
| 2006-08-15 11:32:00 10-8-06: REPAIRED, CHANGED TO SPORTS BY KATIE |
| 2006-07-31 10:34:37 CANCELLED AT BANK - OVERCHARGED |
| 2006-07-19 16:42:26 card out - awaiting payment |
| 2006-06-07 12:03:02 CARD NOT SOLD - IN OFFICE !!! |