DataTable with default features
| Contract Number | 240007424494 |
| Card Number | 571 547 231 |
| MultiRoom Number | |
| First Name | MRS LEANNE |
| Last Name | WALSH |
| Address | 2237 upperpark road |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9En |
| Telephone | 01268 939620 |
| Maiden Name | COHEN |
| Sky Password | SHAUN |
| Date of Birth | 1979-08-04 00:00:00 |
| Sky Card Number | 571 547 231 |
| Prev Sky Card Number | 525 837 886 |
| Host Fee Paid | 2012-08-30 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-09-06 21:38:28 |
| Modification Date | 2013-04-24 14:54:39 |
| 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 | WALSHLISA |
| MySky Password | sky8888 |
| Contract Status | Viewing Abroad |
| 2013-04-24 14:54:26 HOST FEE DUE DATE WAS 06-07-2013 |
| 2012-08-31 12:35:04 THIS CARD WAS MEANT TO BE SENT TO REPLACE A VA CARD BUT THIS IS NOW ALSO VA SO NO REPLACEMENT HAS BEEN SENT |
| 2012-08-31 11:08:41 viewing abroad, spoke to a sky advisor |
| 2012-08-31 11:01:17 EMAIL TO JENI TO ASK HER TO ADD NEW CUSTOMERS CC DETAILS , I HAVE TRIED TO THIS THIS ONLINE AND THIS WAS NOT AVAILABLE |
| 2012-08-31 10:41:41 Entertainment 06/08/12 - 14/08/12 £5.81 Entertainment 03/08/12 - 05/08/12 £1.94 Sky TV total: £7.75 Additional Charges Show details£4.00 Billing Period Charges Discounts Invoice Admin Charge 06/09/12 - 06/09/12 £4.00 Additional Charges total: £4.00 Payment due on 06/09/12 £11.75 NEXT BILL AT SKY |
| 2012-08-31 10:39:25 THIS CARD IS BEING TAKEN TO SPAIN BY CB TO REPLACE A VA CARD 528 163 264 END USER LUKE WATKINS 0034 665161842 HOST FEE WAS DUE 06/07/2012 PAID INVOICE 2232 30/08/2012 |
| 2012-08-27 13:13:29 couldnt downgrade as woman kept saying acc isnt active, dont know how a viewing card was sent out if account isn't active, will need to wait and sell the card to get it reinstated |
| 2012-08-27 13:01:39 downgraded to entertainment |
| 2012-08-26 22:27:54 BOARD TO D/G THIS CARD TO MINIMAL PACK NEEDS SOLD ASAP |
| 2012-08-26 22:23:02 CARD 571 547 231 ARRIVED OLD OLD CARD 264 996 547 |
| 2012-08-14 15:10:08 EMAILED CAROL RE THIS CARD AS A CARD WITH THE ADDRESS AND NAME OF THIS ACC ARRIVED TODAY AND UNSURE WHETHER TO REPLACE OR NOT |
| 2012-08-13 12:48:44 CHASED UP Sunil: Leanne, please don't worry, I will resent the card for you and I will make sure that this time it reaches you as soon as possible. You: Thank you Sunil: I have resend the card. Sunil: Is there anything else I can help you with today? You: Ok no thank you |
| 2012-08-13 08:51:32 Board to chase this card up |
| 2012-08-07 09:54:59 If previous customer contacts re no viewing host was due 28/10/2012 |
| 2012-08-03 10:23:17 reintstated account and reordered card |
| 2012-08-02 16:52:22 Karma: leanne, I see that this account is not active and its been blocked. Karma: Are you looking to reinstate the Sky account ? |
| 2012-08-02 16:40:27 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4398 Expiry date: 04/2013 |
| 2012-07-30 12:16:39 Tried to reorder but the account has been cancelled even though the balance was paid earlier today the guy on chat couldn't give me a reason why and told me to phone sky to reactivate my services in order to get a new viewing card to replace the damaged one |
| 2012-07-30 11:13:55 paid off balance with cc 4398 but couldnt reorder card so will wait untill skys system updates |
| 2012-07-29 21:27:50 Cc on file 4751 2500 1061 4398 exp 04/13 cvc 755 Jeni |
| 2012-07-29 21:27:33 Try and pay off balance and reorder card. Jeni |
| 2012-07-16 16:06:10 OSB ON THIS ACC £27.37 |
| 2011-12-16 10:18:19 offer complete |
| 2011-11-08 10:20:07 Nov offer taken rec 2370 (614398) |
| 2011-11-07 17:41:10 OSB £27.37 ON ACC |
| 2011-10-06 11:34:02 OFFERS 4 UPDATED |
| 2011-10-06 11:33:46 AUG / OCT OFFER PAID REC 1493 C/C 4398 |
| 2011-08-05 13:31:04 HOST FEE PAID REC NUM 4492 |
| 2011-07-13 13:27:34 offer taken june £12.07 july £9.13 rec 3727 c.c 4398 |
| 2011-07-13 06:52:44 offer info sent to office |
| 2011-06-18 13:42:35 My Sky added: User Name: l5walsh P/word:clyde666 First St: hillview drive |
| 2011-06-18 13:41:37 Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mr L Walsh Sort Code: **-**-60 Account Number: ******80 Payment Due Date: 6th of each month |
| 2011-06-18 13:40:55 2 Pack with Movies Pack (New) 06/06/11 - 05/07/11 £36.50 Viewing Subscription Discounted (New) 06/06/11 - 05/07/11 £9.13 CR 2 Pack with Movies Pack 06/06/11 - 05/07/11 £36.50 Credit for Cancellation of 2 Pack with Movies Pack (New) 06/06/11 - 05/07/11 £36.50 CR 2 Pack with Movies Pack (New) 27/05/11 - 05/06/11 £11.77 Viewing Subscription Discounted (New) 27/05/11 - 05/06/11 £2.94 CR Credit for Cancellation of 2 Pack with Movies Pack (New) 27/05/11 - 05/06/11 £11.77 CR Subtotal: £24.43 Packages: £24.43 Payment due £24.43 Payment Received 06/06/11 £24.43 CR |
| 2011-06-18 13:39:34 This bill is affected by changes to your account £24.43 will be collected from your account on or around 06/06/11, because of changes made to your account on 27/05/11. 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. |
| 2010-08-26 15:09:13 ANNUAL HOST PAID, REC 0535 , C/C 4398 |
| 2010-08-10 11:32:10 Hi Banny, This card replaced 516 583 143 which went off for VA, C/C has declined for annual host, do you have new c/c details? Cheers, Carol |
| 2010-08-10 11:28:19 THIS CARD REPLACED 516 583 143 WHICH WAS VA AND HOST WAS PAIDON OLD CARD 30/10/09 AND DUE 30/10/10 |
| 2010-08-05 14:46:58 HOST FEE DECLINED X2 REC 0404 & 0405 (568547) |
| 2010-06-15 14:44:00 PAIRED CARD ON MOVIES KIDS AND VAR ADDED D.D Payment Nat West, a/c36295280, s/c 606060, PIN 6547 THIS REPLACES 516 583 143 switched off v/a |
| 2010-06-15 14:43:29 PAIRED CARD ON MOVIES KIDS AND VAR ADDED D.D Payment Nat West, a/c36295280, s/c 606060, PIN 6547 THIS REPLACES 516 583 143 switched off v/a |
| 2010-06-14 16:51:46 There is an overdue debt on your billing account, please pay off the following amount immediately £33.02 |
| 2010-05-27 16:08:22 SOLD TO D&C ON ACCOUNT |
| 2010-05-20 12:42:04 sent to steve |
| 2010-05-16 19:51:04 NEW P4 CARD 525 837 886 |
| 2010-05-12 13:07:56 reordered carrd at 2237 upperpark road ss129en old address: 43 the chase ss129ex paid osb with old cust cc 168211 and added same therefore change payment details immediately, on variety mix |
| 2010-05-11 20:15:21 Please reorder, change address and use old customers c/c to pay o/b. Thanks, Carol -- |
| 2010-05-11 14:27:27 EMAIL SENT TO JAMIE TO ASK IF WE CAN PAY O/B AND REORDER THIS CARD |
| 2010-01-29 12:19:06 ACCOUNT WAS CANCELLED 24 FEB THERE IS AN OSB £38.92 ON ACC |
| 2009-07-10 09:28:16 * * 2nd Host fee paid £75 receipt 5212 * * |
| 2008-10-08 13:55:20 * * HOST FEE PAID 29.08.2008 RECEIPT 2443 * * |
| 2008-08-29 09:40:12 paid osb £114.52 added cust c/c details (168211) on the sports package |
| 2008-06-09 11:36:05 REACTIVATED Repaired to new box on Sports mix added cust c/c details to acc (168211) |
| 2008-06-02 18:03:54 Your payment has been made, thank you. We'll send you a confirmation email shortly. To avoid further problems with your account we suggest that you change to a continuous payment by credit card or Direct Debit. Please print this receipt if you require a record of this transaction Payment Amount: £35.16 Card Type: Visa Card Holder's Name: Lisa Walsh Card Number: ************ |
| 2008-05-08 12:45:50 There is an overdue debt on your billing account, please pay off the following amount immediately £35.16 |
| 2008-05-08 12:44:40 Full Name: Mrs Lisa Walsh Postcode: SS129EX House name/number: 49 Last 6 Digits of Payment: 567543 Username: WALSHLISA Date of Birth: 04/08/1979 Place of Birth: essex Security Question: Favourite music band or singer? Answer to Security Question: duran duran Contact Email Address: lisa.walsh@post.alderney.ws Third Party Marketing: No |
| 2008-05-08 12:42:38 sky8888 |
| 2006-10-17 14:47:58 O/BALANCE OF £35.16 ON ACCOUNT - LETTER DATED 10/10/2006. |
| 2006-10-06 11:14:55 CANCELLED AT BANK - CUST SHOULD BE PAYING |
| 2006-09-21 16:51:36 RE-SENT SIGNALS FOR VIEWING |
| 2006-09-20 09:53:37 Repaired |
| 2006-09-11 10:00:20 UPGRADED TO SPORS |
| 2006-09-08 09:53:23 CARD PAIRED TO NEW BOX CUSTOMERS C.C ENDING 0351 |
| 2006-09-08 09:52:33 CARD OUT TO 4 SAT - PAYMENT DETAILS TAKEN |