DataTable with default features
| Contract Number | 240007414826 |
| Card Number | 575 961 701 |
| MultiRoom Number | |
| First Name | MRS TARA |
| Last Name | TODD |
| Address | 82D THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 939624 |
| Maiden Name | DYSON |
| Sky Password | SKY |
| Date of Birth | 1976-02-11 00:00:00 |
| toddy76@post.alderney.ws | |
| Sky Card Number | 575 961 701 |
| Prev Sky Card Number | 508 582 806 |
| Host Fee Paid | 2011-10-27 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-09-21 17:28:23 |
| Modification Date | 2013-08-02 01:59:04 |
| 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 | todd-2-1976 |
| MySky Password | dyson12 |
| Contract Status | Card out to Future Sat |
| 2013-03-01 13:50:23 CARD ACTIVE |
| 2012-10-04 11:42:43 Payment method change successful Account number: 240007414826Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************5063 Expiry date: 03/2013 Unfortunately your Sky TV service couldn't be reinstated at this time. Please call Customer Services on 08442 411 653 |
| 2012-09-25 14:38:22 OLD OLD CARD 265 474 114 NEW CARD ARRIVED 575 961 701 AND SENT TO TOM DEMPSEY |
| 2012-09-25 09:55:29 Downgraded to the Entertainment channels will be off in 31 days |
| 2012-09-24 16:12:49 Entertainment Extra with Sports 26/09/12 - 25/10/12 £47.25 Sky TV total: £47.25 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 26/09/12 - 26/09/12 £0.50 Additional Charges total: £0.50 Payment due on 26/09/12 £47.75 Payment Received 23/09/12 £47.75 CR Account balance £0.00 BOARD TO DG TO BASIC PACK |
| 2012-09-24 16:09:43 NEW CARD ARRIVED AT TERRYS 575 961 701 |
| 2012-09-20 13:29:19 Client wants to cancel as he has already moved back to the UK. I explained its 31days notice and have reordered card. 508 582 806 - add dummy cc on Thu 4 Oct 2012 at 06:30. |
| 2012-09-20 13:27:53 reordered card |
| 2011-12-13 17:12:18 £100.00 HOST FEE TAKEN £22.38 NOV OFFER TAKEN £20.00 ADMIN FEE FOR CLAW BACK TAKEN REC 3057 C/C 3444 |
| 2011-12-13 09:12:01 Mr Thomas clawed back payment as he didn't recognise Kanel on his statement. He has asked we take the payment again rather than switch the card off. |
| 2011-12-12 23:44:42 OFFERS AND HOST HAS BEEN CLAWED BACK MESSAGE TO BOARD TO REORDER CARD |
| 2011-11-10 10:18:32 nov offer taken rec 2452 cc 3444 OFFER COMPLETE |
| 2011-10-27 16:11:49 HOST FEE TAKEN REC 2025 (3444) OFFERS TAKEN FROM MAY-OCT REC 2026 5451 0090 0226 3444 06/13 867 |
| 2011-06-23 08:23:03 DISCOUNTED OFFER DECLINED REC 3110 C/C 3047 |
| 2011-06-22 15:55:31 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************3444 Expiry Date: 06/13 Payment Due Date: 26th of each month |
| 2011-06-17 16:32:56 Entertainment Pack with Sports Pack 26/06/11 - 25/07/11 £44.75 Viewing Subscription Discounted 26/06/11 - 25/07/11 £22.38 CR Credit for Cancellation of Entertainment Pack with Sports Pack 27/05/11 - 25/06/11 £43.31 CR Entertainment Pack with Sports Pack 27/05/11 - 25/06/11 £43.31 Viewing Subscription Discounted 27/05/11 - 25/06/11 £21.65 CR Subtotal: £0.72 Packages: £0.72 Additional chargesOpenCredit Card Admin Charge 26/06/11 - 26/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 26/06/11 £1.22 |
| 2010-10-02 16:24:53 HOST PAID REC 0873 |
| 2010-06-10 10:32:27 Paid off OSB £41.50 WITH CUSTOMERS CC AND ADDED DETAILS TO ACC (263444) |
| 2010-05-10 15:30:26 paid osb £90.39 by c.c 644986 added same |
| 2010-03-23 11:35:35 PAID OSB £82.72 BY C.C 644994 ADDED SAME |
| 2010-03-23 11:04:07 END USER MR THOMAS 01745 710654 |
| 2009-12-18 12:45:01 ADDED 6 MIXES TO SPORT (WASN'T DONE BEFORE) |
| 2009-12-16 11:02:12 paired card ver - 9f0a03 ser - 0070386621 on sportsworld added cc (263404) pin no - 4114 |
| 2009-12-10 14:36:20 CARD SOLD TO STL ON ACCOUNT |
| 2009-11-26 12:40:27 first name given : tara d'graded to kids mix |
| 2009-11-25 15:12:57 mysky un : todd-2-1976 pw : dyson12 email : toddy76@post.alderney.ws There is an overdue debt on your billing account, please pay off the following amount immediately £61.16 Billing Status Most Recent Bill (11 November 2009)£61.16 Current Balance: £61.16 Payment will be collected by invoice on, or soon after, your payment due date 25/11/2009 |
| 2009-11-24 12:06:56 Forced signal sent - card active |
| 2009-10-16 12:32:51 NEW P4 CARD 508 582 806 |
| 2007-04-27 09:21:26 paid ob of £115.75, viewing activated and cust cc details (4008) |
| 2007-04-18 11:52:05 O/BALANCE OF £116.75 ON ACCOUNT - LETTER DATED 12/04/2007. |
| 2007-03-12 09:24:09 Balance of £117.16 paid with cust c/c details(4008) Cust c/c details added to account(4008) |
| 2007-02-28 12:45:25 customers c.c ending in 4008 failed to take payment for £117.16. |
| 2007-02-27 12:55:12 OSB £117.16 on acc |
| 2006-11-07 13:54:28 Repaired, on full pack and added cust c/c details (4008) |
| 2006-10-02 11:47:35 card out to clearview spain. await payment. |