DataTable with default features
| Contract Number | 240006861886 |
| Card Number | 575 076 450 |
| MultiRoom Number | |
| First Name | MRS Savannah |
| Last Name | YATES |
| Address | 3 BURN WAY |
| Address | PARKSMEAD |
| Address | THE CHASE |
| Town / City | WICKFORD |
| Postcode | SS12 9EX |
| Telephone | 01268 527736 |
| Maiden Name | STEVENS |
| Sky Password | MIKE |
| Date of Birth | 1973-11-22 00:00:00 |
| Sky Card Number | 575 076 450 |
| Prev Sky Card Number | 507 340 248 |
| Host Fee Paid | 2011-09-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-05-31 14:15:53 |
| Modification Date | 2013-08-13 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 | yates444 |
| MySky Password | yateslodge |
| Contract Status | Viewing Abroad |
| 2013-08-13 16:17:14 host fee was due 14/10/2013 |
| 2013-07-21 15:38:16 ob £7.69 |
| 2012-11-10 23:11:52 Hi Georgia, I am really sorry about all the problems that you are having , from what i can see sky have switched off 2 cards as they were identified as viewing abroad , card 553 862 459 and card 575 076 450 and when we have been trying to pair your new card to your box it is flagging up with sky that this box has been matched twice before to accounts that have been terminated , sometimes this can be over ridden , the operator today was not helpful , i will get Chris to call sky again tomorrow and see if a different operator can over ride this. If this is not possible you may need a new box but hopefully it will not come to this. Please bear with me a little longer until we speak to sky again. I will be in touch with you with any outcome. Thank you for all your patience. Regards, Carol |
| 2012-10-24 12:37:41 Sending card 576 623 615 to replace VA card 575 076 450 , make sure payment details are removed from 575 076 450 , google calander for friday to add this customers cc details to new card being sent today 576 623 615. Carol |
| 2012-10-24 12:37:25 Hi Georgia, Shall i send you yet another card ( really sorry about this but this is outwith our control ) , to, Please send it to M. Christopher Rossi 125 avenue Malakoff, 75016 Paris If you confirm i will get new card sent out to you today. Regards, Carol |
| 2012-10-24 09:19:41 viewing abroad |
| 2012-10-11 10:22:07 ent extra stil not on, got signals resent |
| 2012-10-10 17:07:43 added ent extra package on as it hadnt been added |
| 2012-10-09 13:53:16 Paid off OSB £41.35 with cust cc and added details for future payments. (474094) |
| 2012-10-09 12:03:58 Credit Card Declined 05/10/12 £41.35 Payment Received 04/10/12 £41.35 CR Account balance £41.35 |
| 2012-10-07 18:41:21 SPORTS AND ESPN ADDED Your order Monthly cost Sky TV £42.50 - Sports 1 Pack - Sports 2 Pack Sky Sports 3 Free Sky Sports 4 Free ESPN £10 Benefits and extras On Demand Free New monthly cost£52.50 |
| 2012-10-07 18:34:53 CALLED SKY AGAIN AND MANAGED TO GET BOX PAIRED TO THIS ACCOUNT EMAILED CUSTOMER AND ADVISED THAT VIEWING SHOULD BE ON WITH IN 30 MINS |
| 2012-10-07 18:17:13 BOX DETAILS STILL ATTACHED TO ACCOUNT 553 862 459 , CANT CHANGE BOX TO A STOCK BOX TO FREE UP THIS BOX AS THERE IS AN OB ON THIS ACCOUNT |
| 2012-10-06 12:39:28 cant pair box as it is still active on another account |
| 2012-10-05 22:41:02 TRIED TO PAIR CARD AND BOX AND SKY ADVISER SAID THIS COULDNT BE DONE AS BOX IS ATTACHED TO ANOTHER SKY ACCOUNT |
| 2012-09-28 10:49:57 ignored gcalander to add dummy cc as card has been sold |
| 2012-09-14 21:28:59 I HAVE ADDED SIF CUSTOMERS CC , SPORTS WILL NEED TO BE REMOVED AND ESPN ADDED CONFIRM THIS FIRST WITH SIF |
| 2012-09-14 21:20:30 WHEN CUSTOMER RECEIVES CARD THIS IS THE BOX AND PAYMENT DETAILS Please activate 4F31D4 0364754351 SYSF26.80 Package Entertainment Extra and ESPN cc details 4561 0034 2157 7468 09.12 684 Terri |
| 2012-09-14 21:10:43 I AM SENDING THIS CARD TO A SIF CUSTOMER TO REPLACE 553 862 459 ( JENI REORDERED THIS CARD IN ERROR ) HOST WAS PAID INVOICE 2120 02/08/2012 DUE 14/10/2013 WILL ADD SIF CUSTOMERS CC DETAILS |
| 2012-09-14 13:08:03 note in gmail calandar to add dummy c/c in 2 weeks |
| 2012-09-14 13:01:47 new card 575 076 450 previous card 507 340 248 previous card 258 040 849 previous card |
| 2012-09-12 15:11:22 575 076 450 arrived at terrys |
| 2012-09-10 16:03:41 IF old cust contacts host fee was due 27/11/2012 |
| 2012-09-10 10:54:50 reinstated acc and reordered card |
| 2012-09-10 10:44:29 tried to reorder card on chat but person said acc still needs reinstated |
| 2012-09-07 20:10:23 PAID OB WITH CUSTOMERS CC AND ADDED SAME REORDER CARD TOMORROW |
| 2012-09-02 16:54:33 osb £40.75 |
| 2012-01-11 11:32:47 client call regarding payments for offers. i explained them and he was ok. Mr Roy Young royhyoung@hotmail.com 0034 697 399 294 card at Roy Young Papaleria Cristina PO BOX 129 CTRA Cartama L1 El Grande Malaga Spain 29120 |
| 2011-12-16 11:58:23 inc nov offer client owes 27.17 offers as his card has declined so many times. took offers rec 3086 cc 6016 offer complete |
| 2011-10-08 15:09:17 oct offer declined rec 1607 cc 6016 |
| 2011-09-23 12:45:30 sep offer taken rec. 1137 c/c 6016 |
| 2011-09-01 12:32:27 host fee paid rec 549 cc 6016 |
| 2011-08-04 16:14:57 OFFER DECLINED REC 4569 CC 6016 |
| 2011-07-20 17:48:21 JUNE AND JULY OFFER TAKEN DUE AGAIN 7TH AUG, £23.99 REC 3965 C/C 6016 |
| 2011-06-18 15:55:25 Added My Sky user name: yates444 P/word: yateslodge Mother born: Shotts |
| 2011-06-18 15:44:11 Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mr S Yates Sort Code: **-**-03 Account Number: ******91 Payment Due Date: 7th of each month |
| 2011-06-18 15:43:43 2 Pack with Sports Pack (New) 07/06/11 - 06/07/11 £40.75 Viewing Subscription Discounted (New) 07/06/11 - 06/07/11 £10.19 CR 2 Pack with Sports Pack 07/06/11 - 06/07/11 £40.75 Credit for Cancellation of 2 Pack with Sports Pack (New) 07/06/11 - 06/07/11 £40.75 CR Credit for Cancellation of 2 Pack with Sports Pack (New) 27/05/11 - 06/06/11 £14.46 CR 2 Pack with Sports Pack (New) 27/05/11 - 06/06/11 £14.46 Viewing Subscription Discounted (New) 27/05/11 - 06/06/11 £3.61 CR Subtotal: £26.95 Packages: £26.95 Payment due £26.95 Payment Received 07/06/11 £26.95 CR |
| 2011-06-18 15:42:38 This bill is affected by changes to your account £26.95 will be collected from your account on or around 07/06/11, because of changes made to your account on 27/05/11. |
| 2010-11-22 11:03:44 c.c declined £40.50 added to d.d next month added d.d 60 20 03 00514691 |
| 2010-10-21 14:22:17 paid osb £59.40 by c.c 196016 added same |
| 2010-10-21 12:39:12 osb £59.40 c.c declined |
| 2010-09-10 12:33:52 HOST PAID REC 0719 |
| 2010-09-10 12:30:55 upgraded to variety knowledge and sports as host paid |
| 2010-09-10 12:09:13 Mr R.H Young 0034 697 399 294 |
| 2010-08-10 14:40:28 downgraded from variety knowledge and sports to music mix only |
| 2010-08-10 11:55:14 HOST FEE DECLINED AGAIN , REC 0444 , C/C 6016, EMAIL TO JENI TO D/G THIS CARD |
| 2010-08-03 12:58:26 HOST FEE DECLINED REC 0361 (196016) |
| 2010-07-26 00:44:25 HOST DECLINED REC 0239 , C/C 6016 |
| 2010-03-23 14:05:20 PAIRED CARD TO NEW STANDARD BOX |
| 2010-01-21 16:14:05 Added c/c details online if cust calls back and there is still no viewing then we will have to charge admin. |
| 2009-11-11 14:18:21 forced action signal sent |
| 2009-11-10 17:09:07 paired card ver - 9f0a01 ser - 0070489838 on sportsworld added cc (196016) pin no - 0248 |
| 2009-10-27 09:47:19 FREE CARD TO STL |
| 2009-10-06 10:54:31 NEW P4 CARD ARRIVED 507 340 248 |
| 2006-10-19 16:45:14 DOWNGRADED TO VAR/KNOWLEDGE. |
| 2006-09-11 13:54:36 CUST D/D SET UP ON ACCOUNT. |
| 2006-06-15 20:20:00 CARD OUT - AWAITING PAYMENT |
| 2006-06-05 15:21:43 CARD NOT SOLD / IN OFFICE |