DataTable with default features
| Contract Number | 240006861746 |
| Card Number | 576 623 110 |
| MultiRoom Number | |
| First Name | MR MAURICE JOHN |
| Last Name | GRAY |
| Address | 4 DALE WAY |
| Address | PARKSMEAD |
| Address | THE CHASE |
| Town / City | WICKFORD |
| Postcode | SS12 9EX |
| Telephone | 01268525524 |
| Maiden Name | MOON |
| Sky Password | ROBOT1131 |
| Date of Birth | 1978-10-20 00:00:00 |
| mgray@post.alderney.ws | |
| Sky Card Number | 576 623 110 |
| Prev Sky Card Number | 558 447 520 |
| Host Fee Paid | 2012-08-03 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-05-31 14:02:10 |
| Modification Date | 2015-02-20 09:07:42 |
| 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 | maurice107 |
| MySky Password | moongray2011 |
| Contract Status | Viewing Abroad |
| 2015-02-20 09:07:40 Account is VA now. |
| 2015-02-18 23:42:46 BOARD TO CHASE THIS CARD UP |
| 2015-02-03 15:11:53 4 Feb - 3 Mar A month in advance Variety with Movies - including discounts £22.25 Total £22.25 Additional charges £0.50 Total due 4 Feb £22.75 DUMMY CC ADDED You've successfully changed your payment method 4101626207719644 10/15 648 |
| 2015-02-03 13:20:31 reordered card, there is a half price offer on this acc so i have not downgraded as monthly payment is £20 something |
| 2014-06-06 11:36:02 NEED MALE TO CALL AND REINSTATE |
| 2014-05-13 11:01:35 Called sky and they have still not resolved the issue need to call back tomorrow |
| 2014-05-12 19:17:54 This is Sammy's card so I paid the OB with our company cc £43. Got a 12 month half price offer. |
| 2014-05-12 19:10:53 tried to reinstate the account but there is some problem. Contact them in 48 hours to see if it resolved |
| 2014-03-14 12:26:54 AND THE DATE SHOULD READ 23/03/2014 |
| 2014-03-14 12:23:04 NOTE BELOW IS WRONG - SHOULD READ 576 623 110 -YEARLY FEE DUE FROM SAMMY 29/06/2014 £686 |
| 2014-03-10 16:15:00 375 195 229 WITH SAMMY YEARLY FEE OF £708 DUE 29/06/2014 |
| 2014-02-05 18:55:36 PAIRED CARD TO DIGIBOX 4E0910 03141745772 |
| 2013-11-30 15:03:22 PAIRED CARD TO DIGIBOX 4E0910 03141745772 |
| 2013-09-20 11:15:36 PAIRED CARD TO DIGIBOX 4E0910 03141745772 |
| 2013-09-20 10:31:33 repaired card to sky plus hd box |
| 2013-09-20 09:50:53 call to upgrade message - got signals resent |
| 2013-09-02 23:18:21 CARD WITH SAMMY WHO PAYS 1 YEAR UPFRONT 576 623 110 Sold March 2013 Package Entertainment extra plus movies Yearly cost £628.00 |
| 2013-09-02 23:16:21 Entertainment Extra with Movies 04 Sep - 03 Oct £43.00 Sky TV total: £43.00 Additional Charges Show £0.50 Payment due on 04 Sep £43.50 |
| 2013-07-07 16:38:33 Paired to 4f3104 0362135073A |
| 2013-07-06 21:13:49 NEW CC ADDED TO THIS ACCOUNT New cc details to add to account 5341 0531 9800 4992 02.16 973 |
| 2013-03-23 13:37:37 Menny, A software download needs to be done. Please get me info asap Carol |
| 2013-03-23 13:22:52 Hi Scotty please activate this card for sammy asap,he is awaiting signal please,details of card and box you gave him yesterday are he will pay you for the year upfront regards menny SYSF26.09 4F31D3 0364401411 576 623 110 SYSF26.09 37.1.19.6 ENTERTAINMENT EXTRA + MOVIES PACKAGE |
| 2013-03-23 13:22:08 OB £52.92 PAID WITH COMPANY CC 7463 AND ADDED SAME REINSTATED ENTERTAINMENT EXTRA AND MOVIES MONTHLY BILL £42.50 DUE 04/04/2013 |
| 2012-11-21 13:46:04 I think was given to Sammy. I have emailed him and asked him to confirm. |
| 2012-11-11 22:00:25 THIS CARD WAS TAKEN TO SPAIN IN OCTOBER AND THERE ARE NO FURTHER NOTES WHERE IS THIS CARD |
| 2012-10-12 11:37:39 HAVE ADDED THIS ADDRESS TO FOLDER: ADDRESS' TO USE FOR CARD ORDERING |
| 2012-10-10 09:21:11 account cancelled 31 days notice. |
| 2012-10-09 22:58:35 CAROL TAKING TO SPAIN 10/10/2012 AS STOCK TO SELL |
| 2012-10-09 22:56:10 Payment due on 04/09/12 £43.00 Credit Card Declined 02/09/12 £43.00 Payment Received 01/09/12 £43.00 CR Account balance £43.00 THIS PAYMENT WAS MADE 24/09/2012 CURRENT MYSKY BILL Any changes you have made to your account will be reflected in your next bill Product change(s): 07/10/12: removed Sky+ Subscription NOT SURE IF THIS MEANS ACCOUNT HAS BEEN CANCELLED EMAILED JAMIE TO DEAL WITH TOMORROW |
| 2012-10-09 22:47:30 THIS CUSTOMER PREVIOUSLY HAS CARD 558 447 520 , THIS WAS FAULTY SO I REORDERED THE CARD AND SENT THIS CUSTOMER CARD 575 960 158 THIS IS THE CURRENT CARD FOR THIS CUSTOMER AND THIS IS THE ACCOUNT THAT NEEDS PAIRED TO ABOVE BOX. HERE ARE THE BOX DETAILS AGAIN Model number 1.0.55 Version 9f0a03 Serial 0103706330 PAIR CARD 575 960 158 TO THIS BOX FORGET ABOUT THE CARD NUMBER WHICH IS THE SUBJECT FOR THIS EMAIL AS THAT WAS HIS LAST CARD THAT WE REORDRED I NOW HAVE THE REORDERED CARD AS STOCK AND LEANNE HAS TWICE PAIRED THIS CUSTOMERS CARD TO IT , AS I SAID NO WONDER THE CUSTOMER HAS NO BLOODY VIEWING PLEASE CAN SOMEONE GET THIS RIGHT THIS TIME. FROM A VERY PISSED OFF CAROL |
| 2012-10-09 22:38:43 OMG HOW MANY TIMES DO I NEED TO SAY THIS THIS IS A STOCK CARD WE GAVE THIS CUSTOMER A NEW CARD LEANNE HAS NOW TWICE PAIRED HIS BOX TO THIS ACCOUNT WHEN I HAVE TWICE PAIRED IT TO THE CORRECT ACCOUNT NO WONDER HE HAS NO VIEWING PAIR HIS BOX TO THE CORRECT ACCOUNT |
| 2012-10-09 16:47:44 sky to sky they think there must be a box fault? |
| 2012-10-09 15:48:09 resent signals and checked the box details all correct. Sky said account is active |
| 2012-10-08 21:04:44 I HAVE NOT REMOVED BOX DETAILS FROM THIS ACCOUNT , HOPEFULLY JAMIE WILL BE ABLE TO CANCEL THE ACCOUNT DOWN AS THIS IS A STOCK CARD AND THE BOX DETAILS WILL BE WIPED OUT THESE BOX DETAILS I WAS ABLE TO ADD TO THE OLD CUSTOMERS NEW ACOUNT 575 960 158 |
| 2012-10-08 19:01:13 LEANNE HAS PAIRED THIS CARD TO OLD CUSTOMERS BOX THIS IS A STOCK CARD I NEED TO REMOVE BOX DETAILS FROM THIS ACCOUNT AND ADD THEM TO ACCOUNT 575 960 158 WHICH IS THE ACCOUNT OF THE REPLACEMENT CARD CUSTOMER HAS NO VIEWING !!!! |
| 2012-10-06 18:01:40 I have repaired your card and your box again. You should have your channels back in 2 mins to 4 hours. |
| 2012-10-05 13:41:36 ref CRF1965194 |
| 2012-10-05 13:38:04 UNABLE TO CANCEL SENDING FORM TO RESOLUTION DEPT CALL BACK THURSDAY TO CONFIRM ACC ACTIVE BUT ACC BLOCKED |
| 2012-10-04 13:55:00 BOARD TO CANCEL DOWN ACCOUNT AS STOCK CARD |
| 2012-10-04 13:53:44 Payment due on 04/10/12 £43.00 Payment Received 25/09/12 £43.00 CR Account balance £0.00 |
| 2012-10-04 13:52:03 DUMMY CC ADDED Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************2086 Expiry date: 12/2015 |
| 2012-10-04 13:47:30 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1326 Expiry date: 07/2015 |
| 2012-10-03 18:05:57 NEW CARD ARRIVED AT TERRI'S 576 623 110 OLD CARDS: 558 447 520 505 872 374 |
| 2012-10-01 14:15:49 reordered card |
| 2012-09-29 13:37:54 BOARD TO REORDER |
| 2012-09-29 11:45:53 THIS CARD WAS FAULTY NEW CARD SENT TO CUSTOMER 575 960 158 THIS CARD WILL NEED TO BE REORDERED |
| 2012-09-28 21:50:24 Sky+ Subscription 04/09/12 - 03/10/12 FREE Entertainment Extra with Movies 04/09/12 - 03/10/12 £42.50 Sky TV total: £42.50 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 04/09/12 - 04/09/12 £0.50 Additional Charges total: £0.50 Payment due on 04/09/12 £43.00 |
| 2012-09-28 21:44:32 Sorry Charlotte but still nothing...sorry Hi, I am really sorry about this, i think we are going to have to replace the card , please provide an address and i will send you a new card. Regards, Carol |
| 2012-09-28 16:47:03 Please try to view channels again i have repaired the card to the box and resent signals. Charlotte |
| 2012-09-28 16:16:03 system details same as what we have Dont know which one so here is all the info as shown Manufacturer pace Model number 1.0.55 Version 9f0a03 Serial 0103706330 Card number you have Oeprating system 1.2s4fm Epg 3.8.8 |
| 2012-09-28 15:08:46 Hello, I didnt realise when I spoke to you on the phone that this was the account I was dealing with yesterday. Please will you go to services, system set up, system details on your sky account and send me the box details as that is the only other thing I can think of that will be the problem. If this problem persists you will need a new viewin card. Please confirm serial, version and model number. Charlotte |
| 2012-09-27 15:26:36 resent signals to box |
| 2012-09-27 14:51:27 still off, told client to do a software download |
| 2012-09-27 13:57:04 channels still off, told client to do viewing card reset |
| 2012-09-27 13:07:29 bav7072@gmail.com customerr email address customer called and still no viewing board to call sky |
| 2012-09-25 10:26:36 Upgrade online on 03/10/2012 03/10/12: removed Entertainment Extra with Movies |
| 2012-09-25 10:06:59 Paid osb £43 with cyst cc (301326) exp 07/15 added detail to acc |
| 2012-09-25 09:39:21 OSB £43 on acc need new cc details called cust but no answer Brain 0034 678 700 157 |
| 2012-08-03 16:23:04 Invoice Number: 2049 paid |
| 2012-07-30 12:43:45 Invoice 30 Jul 2012 Invoice Number: 2049 To: BRIAN EVELLANO skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 558 447 520 100.00 100.00 Delete Edit Total £100.00 |
| 2012-07-30 12:40:56 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2699 Expiry date: 02/2013 |
| 2011-11-22 11:31:54 BRIAN EVELLANO 956176574 soulsearcher@hotmail.es |
| 2011-10-22 15:31:03 resent signals for movies world pin 0112 |
| 2011-10-21 17:01:48 activate this card on movie world 1.0.55 0103706330 9F0A03 added cc 1061 2699 |
| 2011-10-21 15:33:34 £100 activation fee taken rec 1906 cc 2699 |
| 2011-10-21 13:50:10 Wanted to activate card using Gibraltar DD details. asked for UK CC details before I can action it. |
| 2011-10-07 10:56:10 Previous Card 258 040 112 |
| 2011-10-04 16:07:24 card reordered on prime card payment date 4/10 card number 5118 4420 4882 1930 exp 01/13 cvc 780 |
| 2011-07-14 10:57:58 cancelled account 31 days notice given moving in with partner. last bill £12.86 on 14th august |
| 2011-06-10 17:03:08 offer taken rec 2839 (612622) |
| 2011-04-29 14:53:09 Repaired box again still has the problem pairing this card to box. i will call bk at 5 and get an update |
| 2011-04-28 09:47:37 Sky dont think call bk has been done and they can no longer over right the system. operator is sending infor off to IT department. will have to call bk tomor to confirm all been sorted. |
| 2011-04-01 13:08:24 tried to repair card again to hd box error at skys end sending a form to IT DEPT TO RESOLVE Model sysf26.76 Version 4F3106 Serial 0362605670 |
| 2011-04-01 12:44:04 tried to repair because customer has no sports or movies but sky were geting an error msg |
| 2011-03-31 09:13:17 repaired to new hd box |
| 2011-01-08 10:01:30 Hi Carl, I have checked this account and there are no problems at sky or re. host , all paid and up to date. What is the onscreen message ? Regards, Carol |
| 2011-01-08 09:58:15 Mysky log in details Username maurice107 Password moongray2011 Email mgray@post.alderney.ws Security ques MMN |
| 2011-01-08 09:52:03 Hi guys I have a card on restricted viewing. (505 872 374) Please advise Regards. Carl. |
| 2011-01-08 09:51:31 Current Payment Details Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: mr m gray Sort Code: **-**-73 Account Number: ******02 Payment Due Date: 4th of each month |
| 2011-01-08 09:51:02 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV OpenSky+ Subscription 04/01/11 - 03/02/11 £0.00 Sky+HD Pack 04/01/11 - 03/02/11 £10.25 Sky World 04/01/11 - 03/02/11 £52.00 Subtotal: £62.25 Packages: £62.25 Amount due £62.25 Payment Received 04/01/11 £62.25 CR Account balance £0.00 |
| 2010-09-18 12:07:54 UPGRADED TO SKY WORLD JENI |
| 2010-09-17 19:30:27 £100 host paid 0773 |
| 2010-09-13 12:54:20 505 872 374 CANCEL CARD IF NO RESPONSE FROM D/G on Mon 20 Sep 2010 at 05:00 |
| 2010-08-19 13:00:27 downgraded to news and events |
| 2010-08-12 09:28:03 downgraded from sky world to news as host due |
| 2010-08-11 15:28:34 DG this card no responce from email |
| 2010-07-23 15:29:56 note put in calender to d/g in August |
| 2010-07-23 12:07:16 i have out a note in gmail to dg this card in Sep as host fee due. |
| 2009-10-19 10:49:30 card out to prosky PAIRED CARD ON SKYWORLD ADDED HD FACILITY ADDED D.D 00785602 S/C 309373 PIN 0112 CARL PAID STEVE |
| 2009-10-04 16:09:34 mjg-112 dubai1958 |
| 2009-10-03 14:47:18 P4 card arrived 505 872 374 |
| 2009-09-23 11:52:11 Card arrived at Terry's |
| 2009-09-21 15:24:25 REORDERED CARD CAN BE SOLD PUT ON NEWS MIX ONLY |
| 2009-08-11 13:35:01 cancelled account 31 day notice given |
| 2008-11-05 16:40:47 * * HOST FEE BEEN PAID 05.11.08 RECEIPT 3051 * * |
| 2008-11-05 12:16:57 REPAIRED CARD TO HD |
| 2007-10-30 11:34:47 PAIRED TO HD BOX, HD AND RECORDING ARE ACTIVE. |
| 2007-03-19 16:50:47 Paid £151.67 with custs c/c & added to acc (ending 4350). This covers from 7/12/06 - 7/4/07. |
| 2007-03-07 12:36:49 O/BALANCE OF £43.50 ON ACCOUNT - LETTER DATED 06/02/2007. |
| 2006-10-03 15:42:09 Signals re-sent for HD channels |
| 2006-10-03 15:16:36 HD channels still not active |
| 2006-10-02 15:00:57 Signals resent. Contract not received |
| 2006-09-29 10:50:37 Sky waiting on contract, 14 day extension granted. Signal resent |
| 2006-09-09 12:10:20 Sky waiting on contract, 14 day extension granted. Signal resent. |
| 2006-09-07 14:06:55 All signals resent. |
| 2006-09-06 14:05:10 All signals, resent signals. |
| 2006-09-04 17:45:10 Booked Prem+ with custs c/c £60 (ending 6819). |
| 2006-09-04 17:37:07 Switched on, repaired, HD on, recording on, added custs c/c to acc (ending 6819). |
| 2006-06-16 09:45:54 CARD OUT - AWAITING PAYMENT |
| 2006-06-05 14:49:33 card not sold / in office |