DataTable with default features
| Contract Number | 240006866893 |
| Card Number | 712 010 412 |
| MultiRoom Number | |
| First Name | MRS Pamela |
| Last Name | NICKLESON |
| Address | 183b |
| Address | FANTON AVENUE |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS129LF |
| Telephone | 01268525195 |
| Maiden Name | Pickard |
| Sky Password | SKY |
| Date of Birth | 1973-08-19 00:00:00 |
| pnickelson@post.alderney.ws | |
| Sky Card Number | 712 010 412 |
| Prev Sky Card Number | 507 855 385 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-05-31 10:00:48 |
| Modification Date | 2016-04-01 11:40:09 |
| 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 | pnickelson |
| MySky Password | pickard |
| Contract Status | We cancalled at Sky |
| 2017-09-29 11:22:37 Address use to reorder card 534 406 046 |
| 2016-04-01 11:24:34 Account cancelled The last bill will be £48.89 on 06/04/2016 Host fee due date was 31-08-2016 |
| 2016-03-10 09:28:12 10/03/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15391182-000007, MANDATE NO 0336 £23.99 |
| 2016-03-08 11:01:31 Account to be cancelled 01/04/2016 |
| 2016-02-25 11:29:21 Invoice Number:0465 AWAITING PAYMENT Basic sky package for BT Sports May 2016 £21.50 |
| 2016-02-10 10:08:17 10/02/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15391182-000006, MANDATE NO 0336 £23.99 |
| 2016-01-22 16:50:46 Invoice Number: 0443 PAID Basic sky package for BT Sports April 2016 £21.50 |
| 2016-01-20 12:59:36 Invoice Number: 0443 AWAITING PAYMENT Basic sky package for BT Sports April 2016 £21.50 |
| 2016-01-19 12:53:44 Invoice Number: 0423 PAID Basic sky package for BT Sports March 2016 £21.50 |
| 2016-01-12 09:51:10 11/01/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15391182-000005, MANDATE NO 0336 £23.99 |
| 2015-12-18 13:01:24 Invoice Number: 0370 PAID Basic sky package for BT Sports February 2016 £21.50 |
| 2015-12-10 10:31:14 10/12/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15391182-000004, MANDATE NO 0336 £23.99 |
| 2015-12-07 17:05:21 Invoice Number: 0369 PAID Basic sky package for BT Sports January 2016 £21.50 |
| 2015-11-11 13:37:06 10/11/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15391182-000003, MANDATE NO 0336 £23.99 |
| 2015-11-03 16:13:53 Invoice Number: 0370 has been sent Basic sky package for BT Sports February 2016 £21.50 |
| 2015-11-03 16:13:45 Invoice Number: 0369 has been sent Basic sky package for BT Sports January 2016 £21.50 |
| 2015-10-12 10:09:01 12/10/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15391182-000002, MANDATE NO 0336 £23.99 |
| 2015-09-23 09:20:18 Paired to box. 4F31A5 03343095595 02BDBBB36 |
| 2015-09-18 12:56:40 Invoice Number: 0307 Paid Basic sky package for BT Sports December 2015 £21.50 |
| 2015-09-18 12:56:05 Invoice Number: 0306 Paid Basic sky package for BT Sports November 2015 £21.50 |
| 2015-09-18 12:55:54 Invoice Number: 0305 Paid Basic sky package for BT Sports October 2015 £21.50 |
| 2015-09-18 11:32:59 Invoice Number: 8022 Paid Basic sky pack for BT Sports September 2015 subscription £21.50 |
| 2015-09-15 14:33:35 Invoice Number: 8022 Basic sky pack for BT Sports September 2015 subscription £21.50 Awaiting payment |
| 2015-09-11 11:51:21 11/09/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15391182-000001, MANDATE NO 0336 £20.12 |
| 2015-09-07 09:52:04 04/09/2015 CARD PAYMENT TO BT SALES 2.,15.00 GBP ON 31-08-2015 £15.00 |
| 2015-09-01 11:07:48 BT Sports account number: GB15391182 |
| 2015-08-31 23:44:08 CALANDER MESSAGE FOR BT SPORTS 712 010 412 BT SPORTS ON THIS ACCOUNT EMAIL CAI LIN TO ASK IF CUSTOMER WANTS TO CONTINUE Fri, 17 June 2016, |
| 2015-08-31 23:40:53 CARD HAS BEEN SENT TO CAI LIN AS PART OF AN ORDER OF 11 CARDS CARD FEE AND FIRST MONTH SUB HAS BEEN PAID CUSTOMER HAS TO BE INVOICED MONTHLY FOR SUBS FIRST INVOICE WILL BE SENT ON ACTIVATION SANTANDER HAS BEEN ADDED TO BT SPORTS LET SKY GO INTO A BALANCE MONTHLY INVOICE WILL ONLY BE FOR BASIC SKY PACKAGE AS BT SPORTS HAS BEEN PAID FOR ONE YEAR |
| 2015-08-31 14:28:15 added bt sports hd for cai lyn password pickard12 Thank you Thank you for your order. We've sent an email confirming your order to the registered email address pnickelson@post.alderney.ws. Please print a copy of this page for your records. Your order details Order date 31/08/2015 Order number BTCZZA004004183587 Print your order BT Sport To watch BT Sport online at btsport.com or via our Apple and Android apps please use the BT ID you've just created. We'll send you an email explaining how to activate it. BT Sport should be ready to watch within 2 hours. Information about your bill Your BT bill will be paper-free You'll be able to view your bills online by logging in at My BT with your BT ID. We'll send you an email when your bill is ready. You can go online to view your bill and your recent calls within 48 hours of your service being provided. Your account log in details Name:Pamela Last name:NICKLESON Email address:pnickelson@post.alderney.ws This is the username you'll use to log in to BT.com Answer:******** |
| 2015-08-26 10:09:40 Card arrived at Terry's 507 855 385 > 712 010 412 |
| 2015-08-24 12:30:34 old address 22 WINDSOR AVENUE WHITEFIELD MANCHESTER M45 6BA new address 183B FANTON AVENUE WICKFORD ESSEX GOT BALANCE CLEARED INSTEAD OF AN OFFER REINSTATED ON ORIGINAL AND REORDERED CARD ADDED DUMMY CC 5118442009615578 04/17 122 |
| 2015-03-20 16:25:37 Cancelled account. Viewing off : 20th April. Final bill : 6th April £35.63. |
| 2015-03-20 15:56:09 Your transaction was successful. Transaction information Transaction ID 4AW04557PN3022344 Date and time 20-Mar-2015 16:55:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5014 Total £35.00 GBP |
| 2015-03-20 15:55:54 TVONE SPAIN AUDIO VIDEO 14:30 (1 hour ago) Reply to me Hi, The client would like to go ahead with cancelling this card. CC 4917 7100 4227 5014 Exp 09/18 Sec 632 Many thanks Claire Invoice 20 Mar 2015 Invoice Number: 7279 To: 507 855 385 TVONE skyhdsolutions@gmail.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 1.00 Admin fee for cancelling Sky 35.00 35.00 Delete Edit Total £35.00 |
| 2011-09-14 17:37:52 september offer taken. rec 884. c.c 4056 |
| 2011-08-29 14:28:19 £35.00 ADMIN TAKEN REC 466 C/C 4056 £56.34 OFFER TAKEN FOR 7TH JULY AND 7TH AUG REC 467 C/C 4056 |
| 2011-08-29 14:26:54 Hi Claire, There was an O/B at sky for £56.34 , there was a problem with customers c/c at sky and for some reason it wasn't going through, we paid the balance to sky and then took the balance from customers c/c , hopefully viewing will be restored, our fee was £35.00, can you tell your customer c/c payment will be in the name of Kanel Installations. Regards, Carol |
| 2011-07-23 12:40:16 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mrs P Nickleson Sort Code: **-**-20 Account Number: ******75 Payment Due Date: 6th of each month |
| 2011-07-23 12:38:56 Sky TVCloseSky World (New) 06/07/11 - 05/08/11 £52.00 Viewing Subscrption Discounted (New) 06/07/11 - 05/08/11 £26.00 CR Sky+ Subscription 06/07/11 - 05/08/11 £0.00 Sky World 06/07/11 - 05/08/11 £52.00 Credit for Cancellation of Sky World (New) 06/07/11 - 05/08/11 £52.00 CR Sky+HD Pack 06/07/11 - 05/08/11 £10.25 Sky World (New) 01/07/11 - 05/07/11 £8.67 Viewing Subscrption Discounted (New) 01/07/11 - 05/07/11 £4.34 CR Credit for Cancellation of Sky World (New) 01/07/11 - 05/07/11 £8.67 CR Subtotal: £31.91 |
| 2011-02-25 17:11:56 Repaired to new HD box |
| 2011-02-25 17:01:20 Admin taken rec 1771 (614056) |
| 2011-02-25 15:16:38 Hi, Please can you do a box swap on this card and upgrade to HD. 4F3105 0362250296 Sysf26.59.01 Card for Admin as follows Admin declined rec 1770 , c/c 1666 Emailed customer as we rquire start date on card |
| 2010-01-28 13:03:40 CHANGED ADDRESS FROM 4 BURN PARK THE CHASE SS12 9EX |
| 2009-11-25 11:54:04 card wasnt paired yesterday - now paired pin no - 1673 |
| 2009-11-23 13:59:29 Activated sky+ on full sky world pack and added customers d/d details to account (437075) |
| 2009-11-11 11:22:46 card out to tvone as replacement for 274 813 914 viewing abroad HOST FEE PAID £75 6900 10.11.09 |
| 2009-10-31 14:41:06 dgraded to variety mix then cancelled first name pamela credit of £38 on acc |
| 2009-10-22 15:18:59 mysky pnickelson pickard |
| 2009-10-22 15:17:58 Bill Dated: 22 September 2009 Select Historic Bills -Select Bill Date- 22 September 2009 23 August 2009 23 July 2009 22 June 2009 23 May 2009 22 April 2009 23 March 2009 20 February 2009 23 January 2009 23 December 2008 22 November 2008 23 October 2008 Amount owing from last month £0.00 Sky Subscriptions £47.50 Hide Bill Details Transaction Duration Description Value 06/10/2009 - 05/11/2009 Sky World £47.50 Subtotal £47.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 06/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £48.00 03/10/2009 Payment Received |
| 2009-10-13 11:10:10 P4 card arrived 507 855 385 |
| 2006-08-29 15:49:37 Outstanding bal of £10 paid with cust c/c and details added to to acc (9076) |
| 2006-08-28 11:20:24 Outstanding bal £10 Cust c/c Declined |
| 2006-08-22 09:49:42 OSB ON ACC OF £10 CUSTOMERS C.C FAILED ENDING 9066 |
| 2006-07-28 15:34:19 REPAIRED, ON FULL, CUST C/C DETAILS ADDED TO ACC |
| 2006-06-14 11:53:54 Ignore last note, i had two accounts open at once. CARD OUT TO CLEARVIEW SPAIN - AWAIT PAYMENT. |
| 2006-06-14 11:52:37 Added CB DD to ACC. |
| 2006-06-14 11:51:52 CARD OUT TO CLEARVIEW SPAIN - AWAIT PAYMENT. |
| 2006-06-01 15:52:54 card not sold / in office |