DataTable with default features
| Contract Number | 240007407127 |
| Card Number | 608 864 088 |
| MultiRoom Number | |
| First Name | MR John |
| Last Name | SCHMIDT |
| Address | 62C THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 938765 |
| Maiden Name | COLLIER |
| Sky Password | sky |
| Date of Birth | 1966-08-12 00:00:00 |
| schmidtj@post.alderney.ws | |
| Sky Card Number | 608 864 088 |
| Prev Sky Card Number | 588 472 746 |
| Host Fee Paid | 2012-09-06 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-09-23 10:55:10 |
| Modification Date | 2015-02-18 11:41:11 |
| 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 | schmidtj0909 |
| MySky Password | paperclip5 |
| Contract Status | Viewing Abroad |
| 2015-02-18 11:41:10 This account is VA. |
| 2014-10-16 11:41:29 atement date: 14 July 2014 Print PDF Understanding your bill Hide Any changes you have made to your account will be reflected in this bill This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product changes 06 Jul: removed Family with Sports & Movies 06 Jul: removed HD Pack 06 Jul: removed Sky 3D 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. Sky TV Hide- £40.41 Billing Period Charges Credit for Cancellation of HD Pack 07 Jul - 27 Jul - £3.68 Credit for Cancellation of Family with Sports 03 Jul - 27 Jul - £45.00 Family with Sports & Movies 03 Jul - 06 Jul £8.27 Yours at no extra cost Sky TV total: - £40.41 Payment due on 28 Jul |
| 2014-06-10 16:08:29 SENDING CARD TO TOM |
| 2014-06-09 12:12:14 CARD ARRIVED IN OFFICE - 608 864 088, NEED TO SENT TO TOM |
| 2014-06-05 14:55:11 TOM REORDERED CARD - NEED TO SEND TO HIM WHEN ARRIVES AT OFFICE |
| 2013-07-28 16:01:08 Received £100 M&S evoucher 03/07/2013 |
| 2013-07-28 15:59:10 Entertainment Extra+ with Sports HD 28 Jul - 27 Aug £57.75 Entertainment Extra+ with Sports HD 28 Jun - 27 Jul £57.75 Credit for Cancellation of Entertainment 18 Jun - 27 Jun - £6.94 Entertainment Extra+ with Sports HD 18 Jun - 27 Jun £18.63 Yours at no extra cost |
| 2013-05-30 12:29:54 OSB Important information about your account Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Amount owing from last bill £45.70 Sky TV Show£21.50 Additional Charges Show£0.50 Payment due on 28 May £67.70 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 29 May £61.97 Payment Received 28 May - £61.97 Account balance £67.7 |
| 2013-05-17 12:08:31 CARD SENT TO TOM DEMPSEY 16/03/2013 |
| 2013-05-16 14:35:09 NEW CARD 588 472 746 ARRIVED AT THE OFFICE |
| 2013-05-15 14:26:55 588 472 746 ARRIVED AT TERRYS |
| 2013-05-13 12:43:06 Card re ordered |
| 2013-05-13 12:17:33 BOARD FOR SB TO REORDER TODAY |
| 2013-05-03 10:31:02 ADDED DUMMY CC Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************9415 Expiry date: 01/2016 The message on your TV screen should disappear automatically in the next few minutes, but at very busy times this can take up to 4 hours. Until then, just press back up on your Sky remote to clear the message. You can view your bill to check your balance and understand the charges on your next bill. |
| 2013-04-19 15:39:38 508 140 126 - reorder viewing card as client wanted to cancel on Sat 18 May 2013 at 07:30 |
| 2013-04-19 15:37:30 508 140 126 add dummy cc on Fri 3 May 2013 at 09:30 |
| 2013-04-19 15:35:50 sif advised that client wants to cancel so downgraded to ent only |
| 2012-09-06 13:43:01 HOST PAID Your transaction was successful. Transaction information Transaction ID 23G90160C5760335W . Date and time 06-Sep-2012 13:42:43 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5294 . Total £100.00 GBP |
| 2012-09-06 13:41:13 MR MALCOLM BOOTH CC 4751 3000 0787 5294 EXP 03/15 CVC 678 |
| 2012-09-06 09:17:26 HOST FEE DECLINED ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card CB TO CALL END USER FOR NEW CC |
| 2012-09-06 09:14:48 CC ON FILE 4751 3000 0605 6045 EXP 01/14 CVC 496 |
| 2012-09-06 09:14:04 Invoice 06 Sep 2012 Invoice Number: 2312 To: 508 140 126 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 508 140 126 120.00 120.00 Delete Edit Total £120.00 |
| 2012-09-04 10:27:51 Entertainment Extra with Sports and Movies, Pdd 28th of every month, Payment method: Direct Debit Account name: Mr J Schmidt Sort code: **-**-33 Account number: ******89 |
| 2012-06-17 21:52:44 OFFERS: £52 due for all offers |
| 2011-09-02 11:08:21 HOST FEE TAKEN REC 0588 CC 6045 |
| 2010-10-19 11:15:28 HOST FEE TAKEN REC 1041 (056045) |
| 2010-10-19 10:20:10 UPGRADED TO SKY WORLD |
| 2010-09-14 11:12:48 CALLED CLIENT SAYS HE HAS SPOKE TO CB AND RICHARD AND THIS SHOULD HAVE BEEN AT CLIENTS OWN ADDRESS MR MALCOLM BOOTH 12 GREENSHAW BRENTWOOD ESSEX |
| 2010-09-13 11:36:14 called client again they said they will call back |
| 2010-09-11 12:33:19 downgraded to music mix |
| 2010-09-10 14:09:39 Mrs. Booth 0033553580932 |
| 2010-09-10 12:03:31 NO RESPONSE FROM THIS EMAIL PLEASE D/G < MESSAGE TO JENI |
| 2010-09-02 17:11:23 Host fee due on this card and c/c has expired, do you have record of customers details to contact them for new c/c ? Cheers , Carol |
| 2009-11-12 09:32:57 HOST FEE PAID £100 6921 PAIRED CARD ON SKYWORLD ADDED D.D 47227389 S/C 60.05.33 PIN 1784 |
| 2009-10-15 11:23:20 p4 card arrived 508 140 126 |
| 2006-11-15 02:05:34 v |
| 2006-11-15 02:05:32 v |
| 2006-11-01 10:41:12 viewing activated |
| 2006-10-31 11:00:42 Please advise status contract faxed and posted Early this month Customer service not working |
| 2006-10-30 10:05:05 DUPLICATE CONTRACT SENT 30/10/2006. |
| 2006-10-28 11:43:01 Switched on - not recieved contract. |
| 2006-10-13 09:36:36 cut of because sky did not receve contract, sent new one out, viewing switched on. |
| 2006-10-09 10:50:57 Paired, upgraded to family package. Added cust CC to ACC (2319) |
| 2006-10-05 10:49:23 CARD OUT / AWAIT PAYMENT |