DataTable with default features
| Contract Number | 240007422928 |
| Card Number | 726 489 891 |
| MultiRoom Number | |
| First Name | MRS TYLA & STEVE |
| Last Name | CHURCH |
| Address | 784 D The Chase |
| Address | wickford |
| Address | |
| Town / City | essex |
| Postcode | ss129ex |
| Telephone | 01268 611 144 |
| Maiden Name | CHISHOLM |
| Sky Password | rachel |
| Date of Birth | 1971-06-04 00:00:00 |
| tcharles@post.alderney.ws | |
| Sky Card Number | 726 489 891 |
| Prev Sky Card Number | 722 615 184 |
| Host Fee Paid | 2015-04-03 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-08-02 15:22:01 |
| Modification Date | 2018-05-22 12:16:05 |
| 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 | tcharles2 |
| MySky Password | chisholm |
| Contract Status | Active CBPs Account |
| 2018-05-22 12:15:28 ACCOUNT OFF HOST FEE WAS DUE 01-07-2018 |
| 2018-01-02 18:27:19 DUMMY DD MUST HAVE BEEN ADDED TO THIS CCOUNT Reinstate my service To reinstate your services in full, you must complete the following: Make a one-off payment of £83.00 Set up a continuous payment method |
| 2017-11-25 12:07:50 EMAILED JAMES TO ASK IF CUSTOMER WANTS TO RENEW |
| 2017-11-10 10:16:14 09/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422928, MANDATE NO 0119 £75.50 |
| 2017-10-11 15:09:55 11/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422928, MANDATE NO 0119 £75.50 |
| 2017-09-12 10:57:19 11/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422928, MANDATE NO 0119 £75.50 |
| 2017-08-09 15:19:51 August double bill 9 Aug 8 Sep TV £101.39 Box Sets £38.00 HD Basic FREE Sky Sports - Complete Pack £27.50 Sky Cinema £10.00 Charges for 25 Jul to 08 Aug Box Sets - 15 days Why am I paying for 15 days? £18.39 HD Basic - 15 days Why am I paying for 15 days? FREE Sky Sports - Complete Pack - 15 days Why has this package changed? £13.31 Sky Cinema - 15 days Why am I paying for 15 days? £4.84 Credit for Cancellation of Original - 15 days Why am I paying for 15 days? -£10.65 |
| 2017-08-09 15:18:05 09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422928, MANDATE NO 0119 £101.39 |
| 2017-07-30 00:17:33 THIS CUSTOMER HAS PAID £80.80 EACH MONTH FOR 6 MONTHS 24TH JULY TO 24TH JANUARY 2018 PROFIT IS £80.80 MINUS BANKING AMOUNT CALANDER DONE TO CONTACT JAMES IN NOVEMBER TO ASK IF CUSTOMER WANTS TO RENEW IF NOT DUMMY DD TO BE ADDED END JANUARY BILLING TOTAL DUE £101.39 FROM 25TH JULY TO 8TH SEPTEMBER Direct Debit payment date 9 August Estimated total £75.50 9TH SEPTEMBER Estimated total £75.50 9TH OCTOBER Estimated total £75.50 9TH NOVEMBER |
| 2017-07-30 00:16:27 28/07/2017 CARD PAYMENT TO SKY DIGITAL INTERN,56.97 GBP ON 25-07-2017 £56.97 |
| 2017-07-26 13:53:23 Set pin to 1234 |
| 2017-07-25 11:09:24 Paid OSB of £56.97 with Santander CC(3455) and added Santander DD. There was no way to get an offer on this account due to the debt write off that Steve got in June. 4F310C 03751459894 Invoice 0729 paid today via PayPal : Transaction ID: 96W08710LN6266639 |
| 2017-07-24 11:01:52 James wants to pay 6 months Full + HD upfront. Sent invoice 0729 New card fee 726 489 891 £60.00 Admin fee - 726 489 891 £50.00 726 489 891: Full + HD 6 months upfront £565.60 Total : £675.60 Invoice 0729 paid today via PayPal : Transaction ID: 96W08710LN6266639 |
| 2017-07-04 10:51:09 Sending to James Kimberley |
| 2017-06-02 14:29:48 OB £189.39 written off, account reinstated on original and added dummy d/d. |
| 2017-05-22 11:34:00 OB ON ACCOUNT Total due 9 May £189.39 |
| 2016-08-29 10:59:37 Card at Spanish office. |
| 2016-06-30 14:56:54 Card in office. |
| 2016-06-27 09:41:48 New card has arrived at Terry's 722 615 184 > 726 489 891 |
| 2016-06-23 13:32:13 Card reordered again. |
| 2016-04-28 14:42:35 Card reordered again |
| 2016-04-21 15:43:14 New card arrived at Terry's |
| 2016-04-19 13:15:57 reordered card, downgraded to family as family is in contract until jan 2017 |
| 2016-03-23 15:13:13 Added Dummy D/D 08 71 99 34429728 |
| 2016-03-09 13:31:33 09/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422928, MANDATE NO 0119 £43.22 |
| 2016-02-10 09:51:35 10/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422928, MANDATE NO 0119 £29.65 |
| 2016-01-12 11:21:13 Offer - 35% off TV for 8 months & 50% off HD for 10 months |
| 2016-01-12 10:23:09 11/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422928, MANDATE NO 0119 £58.25 |
| 2015-12-09 11:03:32 09/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422928, MANDATE NO 0119 £58.25 |
| 2015-11-11 13:19:44 11/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422928, MANDATE NO 0119 £58.25 |
| 2015-10-09 09:55:58 09/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422928, MANDATE NO 0119 £58.25 |
| 2015-09-11 09:55:56 09/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422928, MANDATE NO 0119 £55.97 |
| 2015-08-21 12:44:21 11/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422928, MANDATE NO 0119 £47.39 |
| 2015-07-10 09:52:51 Got offer off sports pack Sports £17 for the next 12 months Aug £47.39 Sep £55 |
| 2015-07-10 09:38:54 09/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422928, MANDATE NO 0119 IS THERE AN OFFER £64.12 |
| 2015-06-20 17:07:15 no online offers |
| 2015-06-10 20:01:38 OFFER ENDS 18TH JUNE WILL DO CALANDER FOR 19TH TO GET NEW OFFER |
| 2015-06-10 19:54:09 0/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422928, MANDATE NO 0119 £60.79 |
| 2015-04-03 19:52:36 A FURTHER £2.63 DISCOUNT WHEN I ASKED TO REMOVE HD ONLINE DIDNT REMOVE HD |
| 2015-04-03 19:48:03 Payment due on 09 Apr £45.98 |
| 2015-04-03 11:28:28 Satfocus paid invoice 7267 for card 607 154 358 April 2015 to April 2016 family , sports plus HD £753 AND Host Fee £100 |
| 2015-03-18 15:57:43 Sky Sports 3 Months with £10 off TRY ON 21 JUNE FOR ANOTHER DEAL |
| 2015-01-30 14:10:15 Viewing card almost paired It may take two hours for the pairing to take effect You can check by trying to watch any channel through your Sky box. 607154358 4F700503782501844 |
| 2015-01-30 14:00:33 ANDRE EMAILED SKY SPORTS 5 NOT ACTIVE UNABLE TO PAIR THE CARD ONLINE |
| 2015-01-26 14:16:17 Sky TV Billing Period Family with Sports HD 09 Jan - 08 Feb £62.75 Payment due on 09 Jan £62.75 Your current payment details Payment method: Direct Debit Account name: Miss Tyla Church Sort code: **-**-28 Account number: ******38 |
| 2014-09-23 16:38:50 Your order Monthly cost Sky Sports 5 Free New monthly cost with offers £50.50 New monthly cost without offers £62.75 |
| 2014-09-22 15:03:18 resent signals for sports and hd channels, sky advisor said if this didnt work to do a viewing card reset |
| 2014-06-04 09:51:10 SATFOCUS EMAILED NO HD CHANNELS EMAILED HIM FOR ONSCREEN MESSAGE Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. |
| 2014-06-04 09:45:32 09 Jun - 08 Jul £59.25 Viewing Subscription Discount 09 Jun - 08 Jul - £11.00 Sky TV total: £48.25 Payment due on 09 Jun £48.25 Payment will be collected by direct debit on 09 Jun |
| 2014-04-29 10:51:44 One year subscription EE , Sports plus HD for card £654 and £100 card fee have been paid, INVOICE 5576 added santander Your new payment details: Payment method: Direct Debit Account name: Miss Tyla Church Sort code: **-**-28 Account number: ******38 |
| 2014-04-15 14:14:14 Card with AUNDRE SATFOCUS I have activated the following card on Entertainment with Sports and HD. Upgraded package got Sport pack will be £11 for the next 6 months instead of £22 7. # 607 154 358 4F7005 03782501844 |
| 2014-04-08 10:37:00 card being sent to andre |
| 2014-03-28 16:41:48 new card in today 607 154 358 |
| 2014-03-25 17:24:04 old address 3a Victoria Road london E4 6BY new address 784 D The Chase Wickford Essex SS12 9EX reinstated acc on basic pack, reordered card and added cc below |
| 2014-03-25 15:24:29 Female reinstate and reorder on basic pack Change address to; 784 D The Chase Wickford Essex SS12 9EX ADD CC 4101 6262 0771 9644 10/14 522 Carol |
| 2013-12-22 02:26:32 Sky confirmed acc cancelled by email |
| 2013-12-20 15:35:06 submitted email to cancel sky account |
| 2013-12-20 14:00:49 Your current address 25 Stanley RoadLONDONE47DB Your new address 3a Victoria RoadLondonE4 6BY |
| 2013-12-20 10:24:25 changed password at sky |
| 2013-12-19 16:43:58 Payment due on 09 Dec £49.00 Payment Received 09 Dec - £49.00 Account balance £0.00 |
| 2012-11-16 16:58:03 Payment Received 09/11/12 £47.25 CR Account balance £0.00 |
| 2011-09-15 15:41:52 Entertainment Pack with Sports Pack 09/08/11 - 08/09/11 £44.75 Viewing Subscrption Discounted 09/08/11 - 08/09/11 £22.38 CR Sky+ Subscription 09/08/11 - 08/09/11 £0.00 Sky TV total: £22.37 Entertainment Pack with Sports Pack (New) 09/07/11 - 08/08/11 £44.75 Viewing Subscrption Discounted (New) 09/07/11 - 08/08/11 £22.38 CR Entertainment Pack with Sports Pack 09/07/11 - 08/08/11 £44.75 Credit for Cancellation of Entertainment Pack with Sports Pack (New) 09/07/11 - 08/08/11 £44.75 CR Sky+ Subscription 09/07/11 - 08/08/11 £0.00 Credit for Cancellation of Entertainment Pack with Sports Pack (New) 01/07/11 - 08/07/11 £11.93 CR Entertainment Pack with Sports Pack (New) 01/07/11 - 08/07/11 £11.93 Viewing Subscrption Discounted (New) 01/07/11 - 08/07/11 £5.96 CR |
| 2011-09-15 15:41:48 Entertainment Pack with Sports Pack 09/08/11 - 08/09/11 £44.75 Viewing Subscrption Discounted 09/08/11 - 08/09/11 £22.38 CR Sky+ Subscription 09/08/11 - 08/09/11 £0.00 Sky TV total: £22.37 Entertainment Pack with Sports Pack (New) 09/07/11 - 08/08/11 £44.75 Viewing Subscrption Discounted (New) 09/07/11 - 08/08/11 £22.38 CR Entertainment Pack with Sports Pack 09/07/11 - 08/08/11 £44.75 Credit for Cancellation of Entertainment Pack with Sports Pack (New) 09/07/11 - 08/08/11 £44.75 CR Sky+ Subscription 09/07/11 - 08/08/11 £0.00 Credit for Cancellation of Entertainment Pack with Sports Pack (New) 01/07/11 - 08/07/11 £11.93 CR Entertainment Pack with Sports Pack (New) 01/07/11 - 08/07/11 £11.93 Viewing Subscrption Discounted (New) 01/07/11 - 08/07/11 £5.96 CR |
| 2011-09-15 15:41:47 Entertainment Pack with Sports Pack 09/08/11 - 08/09/11 £44.75 Viewing Subscrption Discounted 09/08/11 - 08/09/11 £22.38 CR Sky+ Subscription 09/08/11 - 08/09/11 £0.00 Sky TV total: £22.37 Entertainment Pack with Sports Pack (New) 09/07/11 - 08/08/11 £44.75 Viewing Subscrption Discounted (New) 09/07/11 - 08/08/11 £22.38 CR Entertainment Pack with Sports Pack 09/07/11 - 08/08/11 £44.75 Credit for Cancellation of Entertainment Pack with Sports Pack (New) 09/07/11 - 08/08/11 £44.75 CR Sky+ Subscription 09/07/11 - 08/08/11 £0.00 Credit for Cancellation of Entertainment Pack with Sports Pack (New) 01/07/11 - 08/07/11 £11.93 CR Entertainment Pack with Sports Pack (New) 01/07/11 - 08/07/11 £11.93 Viewing Subscrption Discounted (New) 01/07/11 - 08/07/11 £5.96 CR |
| 2011-07-21 17:35:27 OFFER DECLINED FOR JULY C/C 5105 D/D @SKY , REC 3997 INFO RE OFFER MOVED TO OFFERS 4 LOOK INTO |
| 2011-07-14 16:31:52 MYSKY User: tcharles2 P/W: chisholm Email: tcharles@post.alderney.ws Sec glasgow |
| 2011-07-14 16:30:25 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mrs T Church Sort Code: **-**-15 Account Number: ******62 Payment Due Date: 9th of each month |
| 2011-07-14 16:29:52 Sky TVCloseEntertainment Pack with Sports Pack (New) 09/07/11 - 08/08/11 £44.75 Viewing Subscrption Discounted (New) 09/07/11 - 08/08/11 £22.38 CR Sky+ Subscription 09/07/11 - 08/08/11 £0.00 Entertainment Pack with Sports Pack 09/07/11 - 08/08/11 £44.75 Credit for Cancellation of Entertainment Pack with Sports Pack (New) 09/07/11 - 08/08/11 £44.75 CR Credit for Cancellation of Entertainment Pack with Sports Pack (New) 01/07/11 - 08/07/11 £11.93 CR Entertainment Pack with Sports Pack (New) 01/07/11 - 08/07/11 £11.93 Viewing Subscrption Discounted (New) 01/07/11 - 08/07/11 £5.96 CR Subtotal: £16.41 |
| 2009-10-27 16:48:59 paired card to box 4E2125 0285670607 and added sky+ facilities and changed address to 25 Stanlet road, chingford, London E4 7DB old address: 4B LITE AVE , PARKSMEAD THE CHASE, WICKFORD, ESSEX SS129EX |
| 2009-10-27 16:42:10 first name tyla |
| 2009-10-19 12:58:24 card sent tnt |
| 2009-10-19 12:43:02 host fee paid 22.07.09 5459 |
| 2009-10-15 09:42:12 new p4 card arrived 508 776 556 |
| 2009-07-22 13:38:14 End user send P4 card to address below when card comes in - lauraandglenarnold@hotmail.com 0034 952 888 432 0034 677 076 675 14, Nueva Atalaya 80 Adosadas 29680 Estapona España. |
| 2006-11-21 12:03:13 Got breakdown of payments for Customer. |
| 2006-11-20 16:52:54 Got cust brake down |
| 2006-10-05 14:13:14 PREM+ PAID ON SUM SHEET 14 |
| 2006-09-08 14:48:19 Changed pack to 6 mix plus sports. |
| 2006-09-07 09:33:23 re-sent signals. |
| 2006-09-05 09:54:11 re-sent signals. |
| 2006-09-04 15:17:28 BOOKED PREM PLUS WITH CB'S C/C |
| 2006-09-02 12:00:26 repaired card to box, viewing activated |
| 2006-09-01 09:39:26 CUST D/D DETAILS ADDED TO ACC (6362) |
| 2006-08-11 13:26:29 CARD WAS ACTIVATED IN E.K - CARD NOT OUT TO CV SPAIN - AWAIT PAYMENT |
| 2006-08-03 11:35:36 CARD OUT TO CV SPAIN - AWAITING ACTIVATION AND PAYMENT - KATIE |