DataTable with default features
| Contract Number | 240013302361 |
| Card Number | 600 672 612 |
| MultiRoom Number | |
| First Name | MRS DEBRA/ALAN |
| Last Name | KIRKMAN |
| Address | 766 FANTON AVENUE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01268 935507 |
| Maiden Name | GOLDART |
| Sky Password | sky |
| Date of Birth | 1975-07-15 00:00:00 |
| debbiekirkman@post.alderney.ws | |
| Sky Card Number | 600 672 612 |
| Prev Sky Card Number | 591 733 670 |
| Host Fee Paid | 2015-09-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-10-13 12:04:23 |
| Modification Date | 2017-01-23 21:01:30 |
| 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 | debkirk1 |
| MySky Password | banana12 |
| Contract Status | Outstanding Balance |
| 2016-10-11 15:45:28 OB on account £151.80 |
| 2016-03-01 08:16:27 Dummy d/d added- 08 71 99, 34429728 |
| 2016-02-29 12:42:30 I AM SENDING THIS CUSTOMER A NEW CARD AS PART OF CARD CHANGE OVER I HAVE EMAILED HIM FOR THE ADDRESS SENDING CARD 782 199 764 BOARD TO ADD DUMMY CC ON THIS ACCOUNT I HAVE ADDED THIS CC ONTO NEW ACCOUNT |
| 2016-02-29 12:31:54 CC HAS EXPIRED Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8532 Expiry date: 01/2016 |
| 2016-02-29 12:23:23 12 Mar - 11 Apr A month in advance Family with Sports & Movies HD£75.75 Free items Total £75.75 |
| 2015-09-03 14:09:23 Your transaction was successful. Transaction information Transaction ID 57D744952W344033V Date and time 03-Sep-2015 14:09:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8532 Total £120.00 GBP |
| 2015-05-15 13:19:36 PIN SET AT 1234 AS SIF REQUEST |
| 2014-09-02 16:05:10 Your transaction was successful. Transaction information Transaction ID 6U57284498678761N Date and time 02-Sep-2014 15:51:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8532 Total £120.00 GBP |
| 2014-08-25 13:42:38 Invoice 25 Aug 2014 Invoice Number: 6379 To: 600 672 612 SIF 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 ANNUAL HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2014-08-25 13:41:01 Your transaction was successful. Transaction information Transaction ID 7P896025LJ7119046 Date and time 25-Aug-2014 13:35:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8532 Total £67.25 GBP |
| 2014-08-25 13:38:10 Invoice 25 Aug 2014 Invoice Number: 6377 To: 600 672 612 SIF 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 SKY CARD DEPOSIT 67.25 67.25 Delete Edit Total £67.25 |
| 2014-08-25 13:36:12 Your monthly subscriptions cost£67.25 |
| 2014-08-25 13:33:47 ACC ACTIVE Bills & payments Account number: 240013302361 Current billPrevious billsCharges on next bill Statement date: 29 July 2014 Print PDF Sky TV Hide Billing Period Charges Family with Sports & Movies 01 Sep - 11 Sep £23.42 Family with Sports & Movies 12 Aug - 31 Aug £40.00 HD Pack 12 Aug - 11 Sep £5.25 Yours at no extra cost Sky TV total: £68.67 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 12 Aug - 12 Aug £0.50 Additional Charges total: £0.50 Payment due on 12 Aug £69.17 Payment Received 12 Aug - £69.17 Account balance |
| 2014-05-16 09:21:22 upgraded to HD |
| 2014-05-02 14:37:02 All repaired |
| 2014-05-02 13:45:30 Can you match it to this box please. R008.063.49.08P 4F3120 0377328373E 82B95A16B |
| 2013-12-27 19:15:47 CARD PAIRED TO BOX Your order Monthly cost Sky TV £51.50 - Sports 1 - Sports 2 - Movies 1 - Movies 2 Sky Sports 3 Free Sky Sports 4 Free Sky Movies Premiere Free Sky Movies Disney Free New monthly cost £51.50 UPGRADED AS REQUESTED |
| 2013-12-27 18:56:57 ADDED NEW CUSTOMERS PAYMENT DETAILS Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8532 Expiry date: 01/2016 |
| 2013-12-27 18:53:16 BOX DETAILS Model 550.064 VN 4F080C SN 0332890793 CUSTOMERS EMAIL duncan.lewis@soggs.net PAYMENT DETAILS 5451005000448532 01/2016 229 PACKAGE movies and sports |
| 2013-12-27 18:43:52 NEW CUSTOMER HAS RECEIVED HIS REPLACEMENT CARDS AND HAS EMAILED IN TO PAIR CARD TO BOX |
| 2013-12-13 11:32:16 This client has phoned saying she asked Chris to cancel this account in July and she has been charged ever since? This was never cancelled and is not happy. She thinks it was cancelled then it was reinstated Chris please can you phone this woman on 0034 951161112 |
| 2013-12-10 13:23:17 ANDY HAS CALLED AS THE PREVIOUS CUSTOMER IS STILL BEING CHARGED I EXPLAINED TO ANDY ABOUT THE 31 DAYS NOTICE AT SKY I HAVE NOW ADDED NEW CUSTOMERS PAYMENT DETAILS AS THE NEXT PAYMENT TO SKY IS NOT UNTIL 12/01/2014 Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************8532 Expiry date: 01/2016 |
| 2013-12-10 10:20:26 Entertainment 27 Dec - 11 Jan £11.10 Entertainment Extra with Sports 12 Dec - 26 Dec £23.71 Yours at no extra cost Sky TV total: £34.81 Additional Charges Show£0.50 Payment due on 12 Dec |
| 2013-12-02 09:27:56 Transaction information Transaction ID 64745618KB9224742 Date and time 30-Nov-2013 14:46:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8532 Total £120.00 GBP |
| 2013-12-02 09:27:47 Invoice 30 Nov 2013 Invoice Number: 4689 To: Duncan Lewis La Magnanerie Brouzet Les Quissac France 30260 duncan.lewis@soggs.net From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 0 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-12-02 09:27:32 This client has just returned to France and his card has been cut off. He says it is ridiculous that Sky in France could not contact him as they have his email address and mobile No. So he wants a new card but he is only in France until Tuesday so send a card to his UK address. He is not back to France until Christmas time and he only has a Sky+ box. So send him a cancelled card and we can reactivate when he is ready. Duncan Lewis, La Magnanerie Brouzet Les Quissac 30260 France UK Apt 134 4 Whitehall Court London SW1A 2EP 07836701600 duncan.lewis@soggs.net 5451005000448532 01/2016 229 movies and sports |
| 2013-11-29 09:52:18 was going to cancel this account but it is in the process of downgrading |
| 2013-11-28 16:28:23 600 672 612 arrived at terrys |
| 2013-11-26 10:30:17 reordered card as requested by carol |
| 2013-11-26 10:24:27 downgraded to ent only |
| 2013-11-25 21:04:42 591 733 670 this card was reordered if new card not sold add dummy cc Mon, 16 December, 08:30 ? 09:30 CALANDER MESSAGE |
| 2013-11-25 19:48:16 I HAVE CHANGED ADDRESS OLD ADDRESS Your current address 14 Fletcher Towers Brookbottom RoadHIGH PEAK SK223DY NEW ADDRESS Your new address 766 FANTON AVENUE WICKFORD ESSEX SS12 9LF |
| 2013-11-25 19:37:51 ACCOUNT DETAILS WERE NOT CORRECT AND WE WERE UNABLE TO ACCESS MYSKY BARRY LAIDLAW WAS EMAILED WITH ACCOUNT DETAILS I HAVE CHANGED DETAILS AT THE TOP MYSKY Entertainment Extra with Sports 12 Nov - 11 Dec £49.00 Yours at no extra cost Sky TV total: £49.00 Additional Charges Show£0.50 Payment due on 12 Nov £49.50 Payment Received 12 Nov - £49.50 Account balance £0.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3624 Expiry date: 08/2015 ANDY WANTS THIS ACCOUNT CANCELLED BOARD TO CHANGE ADDRESS DOWNGRADE TO BASIC PACK AND REORDER CARD GOOGLE CALANDER TO ADD DUMMY CC AFTER NEXT PAYMENT TO SKY 14/12/2013 |
| 2013-10-23 10:38:19 GOT A MESSAGE FROM ANDY THAT THIS CARD WAS ONLY CANCELLED DOWN IN JULY 2013 BOARD TO CHANGE ADDRESS TO ESSEX REINSTATE AND REORDER CARD WITH NEW PRIMECARD |
| 2007-09-14 14:53:16 added cust DD details (4494) changed address to cust own |
| 2007-09-14 14:50:59 changed address from 136D the chase SS129EX |
| 2007-09-14 14:33:56 Paid off OSB £7.50 with cust c/c details (4012) Repaired activated sky+ upgraded to skyworld pack |
| 2007-09-11 10:54:44 SOLD TO D&C FOR 100 EUROS. FREE ACTIVATION. CUSTOMER TO PAY BALANCE. ONLY GUARANTEED IF UK ADDRESS SUPPLIED. |
| 2007-01-31 12:14:05 osb of £7.50 on acc. letter dated 16/01/2007 |
| 2007-01-12 11:43:20 CANCELLED AT BANK |
| 2006-10-18 10:21:18 CARD OUT TO CV SPAIN TO BE ACTIVATED - AWAIT PAYMENT |