DataTable with default features
| Contract Number | 240006857801 |
| Card Number | 508 776 457 |
| MultiRoom Number | |
| First Name | MRS Stephanie |
| Last Name | MCNEILL |
| Address | 5 SKI WAY |
| Address | PARKSMEAD |
| Address | THE CHASE |
| Town / City | WICKFORD |
| Postcode | SS12 9EX |
| Telephone | 01268 546 618 |
| Maiden Name | MENZIES |
| Sky Password | jordan |
| Date of Birth | 1969-09-17 00:00:00 |
| mcneill69@post.alderney.ws | |
| Sky Card Number | 508 776 457 |
| Prev Sky Card Number | 258 008 176 |
| Host Fee Paid | 2010-10-03 00:00:00 |
| Host Fee Due | 2000-12-22 00:00:00 |
| Create Date | 2006-06-09 18:29:54 |
| Modification Date | 2012-01-26 14:27:36 |
| 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 | nelly.mc.69 |
| MySky Password | nelly69 |
| Contract Status | Outstanding Balance |
| 2011-11-28 10:05:34 Can' reorder card as payment failed last month. |
| 2011-11-25 16:45:28 Hi Menny, Any luck with this customer for c/c ? Regards, Carol |
| 2011-10-27 13:41:38 cc declined for host retain card rec 2007 cc 2012 |
| 2011-10-26 19:28:58 Hi Menny, This customer is due to pay a host and there is also an O/B at sky , he has changed his c/c and new details have not been added, can you get new c/c details from customer. Thanks, Regards, Carol |
| 2011-10-26 19:26:53 THIS ACOUNT HAS AN O/B AT SKY CUSTOMER HAS CHANGED C/C AND HAS NOT ASKED FOR NEW DETAILS TO BE ADDED OFFERS OUTSTANDING £79.41 13/06 OFFER £34.65 AND THEN JULY TO OCT £22.38 / MONTH , GIVES TOTAL OF £124.17 MINUS £44.76 CUSTOMER HAS PAID HOST ALSO DUE |
| 2011-10-26 19:21:04 Understanding your bill This bill is affected by changes to your account You have removed Sky TV 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. Help understanding my bill To understand how the total of your bill has been calculated it helps to look carefully at the range of dates each charge and credit applies to. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £22.37 Billing Period Charges Discounts Entertainment Pack with Sports Pack 13/09/11 - 12/10/11 £44.75 Viewing Subscription Discounted 13/09/11 - 12/10/11 £22.38 CR Sky TV total: £22.37 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 13/09/11 - 13/09/11 £0.50 Additional Charges total: £0.50 Payment due on 13/09/11 £22.87 Credit Card Declined 11/09/11 £22.87CR Payment Received 10/09/11 £22.87CR Account balance £22.87 |
| 2011-10-06 13:38:32 host declined retain card cc 2012 rec num 1505 |
| 2011-09-15 16:43:51 Hi, This cc has declined at sky, for the osb £27.80. Please advise! Regards, Jeni |
| 2011-09-15 16:06:33 Statement date: 30/08/11 Important information about your account Payment on your account is overdue Please check your payment details to see if there has been a mistake, for example if you changed your card or bank account without telling us the payment may have failed. You can easily top up your account with a one-off payment. See our late and failed payments help article for more information. If you made a payment in the last few minutes, please ignore this alert. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £22.37 Billing Period Charges Discounts Entertainment Pack with Sports Pack 13/09/11 - 12/10/11 £44.75 Viewing Subscription Discounted 13/09/11 - 12/10/11 £22.38 CR Sky TV total: £22.37 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 13/09/11 - 13/09/11 £0.50 Additional Charges total: £0.50 Payment due on 13/09/11 £22.87 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 11/09/11 £22.87 CR Payment Received 10/09/11 £22.87 CR Account balance £22.87 |
| 2011-09-15 16:05:13 Card Nº: _5289 1514 1727 2012_ Name: _GREGORY PATRICK GERNON_ Exp. Date: _04/12_ / Admin:_2191616_ O/B AT SKY , C/C ABOVE TO BE USED TO PAY BALANCE |
| 2011-09-14 12:09:38 Emailed mennyfix regarding outstanding bill £22.87. card declined |
| 2011-09-03 16:27:07 Billing Period Charges Discounts Entertainment Pack with Sports Pack 13/06/11 - 12/07/11 £44.75 Viewing Subscription Discounted 13/06/11 - 12/07/11 £22.38 CR Entertainment Pack with Sports Pack 27/05/11 - 12/06/11 £24.54 Viewing Subscription Discounted 27/05/11 - 12/06/11 £12.27 CR Credit for Cancellation of Entertainment Pack with Sports Pack 27/05/11 - 12/06/11 £24.54 CR Sky TV total: £10.10 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 13/06/11 - 13/06/11 £0.50 Additional Charges total: £0.50 Payment due on 13/06/11 £10.60 Payment Received 10/06/11 £10.60 CR Payment Method: Credit Card Card Type: MASTERCARD Card Number: **********272012 Expiry Date: 04/2012 Payment Due Date: 13th of each month |
| 2011-08-27 12:33:08 offer taken 25/08/11 rec 360 cc 2012 £22.38 |
| 2011-07-18 17:58:17 taken offer £22.38 3894 |
| 2011-06-21 22:52:58 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************2012 Expiry Date: 04/12 Payment Due Date: 13th of each month |
| 2011-06-21 22:52:03 Sky TVCloseEntertainment Pack with Sports Pack 13/06/11 - 12/07/11 £44.75 Viewing Subscription Discounted 13/06/11 - 12/07/11 £22.38 CR Credit for Cancellation of Entertainment Pack with Sports Pack 27/05/11 - 12/06/11 £24.54 CR Entertainment Pack with Sports Pack 27/05/11 - 12/06/11 £24.54 Viewing Subscription Discounted 27/05/11 - 12/06/11 £12.27 CR Subtotal: £10.10 |
| 2011-04-27 17:24:43 Added customers new cc details to acc (272012) acc has been reinstated. Changing your due date will mean that your next payment will be £90.00 . Your new payment date will take effect from next billing cycle, estimated at £44.75 . |
| 2010-11-05 13:52:33 paired card to new sky+ box added sky+ facility Amstrad A2P0524 4F2103 0092520230 508 776 457 1.31B03 5.02.f |
| 2010-10-03 18:22:58 HOST FEE PAID REC 0882 |
| 2010-07-15 11:40:36 host fee is due in DEC 2010 as was paid 22.12.09 on acc |
| 2010-07-15 11:31:53 client paid menny host cash 22.12.2009 |
| 2010-07-15 11:27:25 resent signals |
| 2009-12-22 13:07:19 reactivated acc paired card ver - 9f0102 ser - 0003027994 on sportsworld added cc (533233) pin no - 8176 |
| 2009-11-24 11:22:58 acc downgraded to 1 mix and then cancelled (sky are flagging up all the cancellations recently for viewing abrod!!!) last bill 13th dec £17.50 |
| 2009-11-23 16:45:54 first name given : stephanie |
| 2009-11-23 15:54:48 card sent to menny |
| 2009-11-20 15:30:16 forced action done card active |
| 2009-11-06 18:05:28 mysky un : nelly.mc.69 pw : nelly69 email : mcneill69@post.alderney.ws Billing Status Most Recent Bill (30 October 2009)£48.00 Current Balance: £48.00 Payment will be collected by credit card on, or soon after, your payment due date 13/11/2009 |
| 2009-10-15 11:15:08 new p4 card arrived 508 776 457 |
| 2006-09-18 13:31:15 added customers c.c details to acc ending (5137) |
| 2006-09-18 11:20:36 paired card to new box,package is on full. waiting on new customers c.c details for monthly payments. |
| 2006-09-18 11:20:36 paired card to new box,package is on full. waiting on new customers c.c details for monthly payments. |
| 2006-09-11 12:15:35 O/BALANCE OF £10 ON ACCOUNT - LETTER DATED 17/08/2006. |
| 2006-08-15 10:51:26 CANCELLED AT BANK |
| 2006-07-19 13:48:56 card out - awaiting payment |
| 2006-06-12 14:36:52 CARD NOT SOLD - IN OFFICE |