DataTable with default features
| Contract Number | 240007424361 |
| Card Number | 703 327 429 |
| MultiRoom Number | |
| First Name | MRS Karen |
| Last Name | HAYES |
| Address | 482 The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01268 938032 |
| Maiden Name | MUIR |
| Sky Password | LEWIS |
| Date of Birth | 1985-05-09 00:00:00 |
| Sky Card Number | 703 327 429 |
| Prev Sky Card Number | 508 394 897 |
| Host Fee Paid | 2012-10-04 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-09-06 21:15:07 |
| Modification Date | 2017-05-11 13:49:34 |
| 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 | khayes5 |
| MySky Password | muir123 |
| Contract Status | Inactive |
| 2017-05-11 13:48:41 Account cancelled by Sky |
| 2016-08-30 11:47:37 This card can't be activated as it's had a high OSB on it for more than a year. OSB of over £240. More than likely early termination charges and the cost of the Sky box that's been added to the account. |
| 2016-05-09 09:43:22 sent to james Kimberley |
| 2015-09-30 14:23:53 Invoice 30 Sep 2015 Invoice Number: 8181 To: 703 327 429 tsw 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 bt sports SD 30/09/2015-30/09/2016 320.00 320.00 Delete Edit Total £320.00 |
| 2015-09-30 14:21:53 Come back to Sky and get 60% off any TV Bundle plus a £100 credit. |
| 2015-04-29 14:01:05 Card in Spain stock. |
| 2015-04-16 11:45:06 Family pack with OSB of £66.55 |
| 2015-03-25 10:02:02 Changed address. OLD 10B 2 PILLANS PLACE Edinburgh EH67LL NEW 482 The Chase Wickford Essex SS12 9EX |
| 2015-03-18 15:59:06 HD box arrived. Paired online. 4F313404830915724 |
| 2015-03-03 10:41:20 Card in office. |
| 2015-03-03 09:54:54 Upgraded to family with free HD box. |
| 2015-03-02 16:52:04 Paired to Sky+ box. Will order HD box tomorrow. 9F2204, 01466824071 |
| 2015-03-02 12:03:06 card arrived at stevens he is posting to us today mrs k hayes 703 327 429 replaces 508 394 897 |
| 2015-02-25 12:08:41 reinstated acc got balance cleared instead of offer, on original pack, added dummy dd, reordered card to new address Flat 10H 2 pillans place edinburgh EH67LL old address 36 THE CHASE wickford essex ss129ex |
| 2015-02-10 14:25:24 Sky would not reinstate this account have to be a new customer. |
| 2014-01-17 14:48:10 confirmed card can be activated once osb is paid off |
| 2013-09-23 15:40:06 host fee was due 31/12/2013 if cust ever comes bk |
| 2013-01-25 09:19:48 tried to pay off osb with cc 5747 but it declined |
| 2013-01-25 09:14:00 osb £63.50 |
| 2012-12-23 14:09:41 Added Sports and ESPN Your order reference number is 1223 JPDG 271 9974. |
| 2012-10-04 15:58:56 Your transaction was successful. Transaction information Transaction ID 67M92959G8527324E . Date and time 04-Oct-2012 15:58:26 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5747 . Total £120.00 GBP HOST FEE PAID |
| 2012-09-27 15:41:17 Invoice 27 Sep 2012 Invoice Number: 2413 To: 508 394 897 SIF 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 508 394 897 120.00 120.00 Delete Edit Total £120.00 |
| 2012-09-27 15:38:51 CC ON ACCOUNT 4532 9400 0011 5747 EXP 12/13 CVC 073 |
| 2012-04-19 17:21:14 removed espn and sports at sifs request |
| 2012-02-23 10:54:48 paid osb £49 with cust cc added same 0011 5747 |
| 2011-12-30 10:34:20 added sky sports and espn to package |
| 2011-12-16 14:26:33 query from SIF if package could be upgraded on this account. No reason why not. |
| 2011-10-05 10:22:53 HOST PAID REC 1407 C/C 7416 |
| 2011-10-05 10:18:01 Sky TV £19.50 Billing Period Charges Discounts 1 Pack 08/10/11 - 07/11/11 £19.50 Sky TV total: £19.50 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/10/11 - 08/10/11 £0.50 Additional Charges total: £0.50 Payment due on 08/10/11 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********097416 Expiry Date: 01/2012 Payment Due Date: 8th of each month |
| 2011-06-14 09:47:29 paid osb £51.25 by c.c 09 7416 added same downgraded to news mix only |
| 2011-06-08 09:12:40 osb £51.50 c.c declined |
| 2010-12-27 09:47:44 Added News and events online. Your order reference number is ONUE9676172. |
| 2010-12-24 16:45:06 ADDED SPORTS +ESPN |
| 2010-12-21 17:01:10 paid osb £20.50 by c.c 466999 added same |
| 2010-12-21 16:53:25 Host fee taken rec 1416 (466999) |
| 2010-09-24 09:54:28 OSB ON ACC £20.50 |
| 2010-04-27 14:36:09 now on var and music 31 days notice given to remove others 28.05 |
| 2010-03-18 09:12:31 paid osb £98.99 by c.c 53 9017 added same |
| 2010-03-17 11:02:24 osb £98.99 |
| 2009-12-31 11:28:35 Re instated acc Repaired to new box on sky sports plus music/news/events mix with Espn, Added customers c/c details to the acc (539017) |
| 2009-12-31 10:54:59 HOST FEE PAID £100 7487 |
| 2009-11-13 10:48:18 card sent to sif all fees due on activation |
| 2009-10-31 16:09:33 dgraded to variety then cancelled £4.75 credit on acc |
| 2009-10-22 15:28:51 mysky khayes5 muir123 |
| 2009-10-22 15:28:02 Bill Dated: 24 September 2009 Select Historic Bills -Select Bill Date- 24 September 2009 25 August 2009 25 July 2009 24 June 2009 25 May 2009 24 April 2009 25 March 2009 22 February 2009 25 January 2009 25 December 2008 24 November 2008 25 October 2008 Amount owing from last month £0.00 Sky Subscriptions £18.50 Hide Bill Details Transaction Duration Description Value 08/10/2009 - 07/11/2009 2 Pack £18.50 Subtotal £18.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 08/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £19.00 05/10/2009 Payment Received £19.00 CR Current Balance: |
| 2009-10-14 10:58:51 P4 card arrived 508 394 897 |
| 2006-09-18 10:05:58 card paired to new box changed pack to var and news and customers c/c added to acc ending 1132 |
| 2006-09-13 09:13:01 CARD OUT TO CV SPAIN - AWAIT PAYMENT |