DataTable with default features
| Contract Number | 240013302452 |
| Card Number | 528 164 478 |
| MultiRoom Number | |
| First Name | MRS KATE |
| Last Name | FARRELL |
| Address | 145D |
| Address | THE CHASE |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 933591 |
| Maiden Name | FORBES |
| Sky Password | SKY |
| Date of Birth | 1975-08-29 00:00:00 |
| Sky Card Number | 528 164 478 |
| Prev Sky Card Number | 526 175 484 |
| Host Fee Paid | 2014-05-07 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-10-13 12:12:51 |
| Modification Date | 2016-10-21 15:11:35 |
| 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 | kfarrell3 |
| MySky Password | forbes1 |
| Contract Status | Outstanding Balance |
| 2015-06-22 12:06:15 OSB £57.50 on this account If customer returns Host fee was due 09/07/2015 |
| 2015-05-07 16:00:07 Dear Jeni, I apologize for the delayed payment as we have just returned from UK after a couple of months and are sorting out things at the moment. As we have to go out now, we will make bank transfer your annual host fee in this afternoon. Kind regards, Toshiko Pegg |
| 2015-05-05 14:48:19 Invoice 05 May 2015 Invoice Number: 7548 To: 528 164 478 info@theimperialgolfhotel.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 sky card host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-05-07 12:47:11 cheque arrived - host feee £120 paid |
| 2014-05-05 10:31:48 INVOICE 5631 This customer called today to say she is sending a cheque. Carol |
| 2014-04-28 16:14:29 Invoice 28 Apr 2014 Invoice Number: 5631 To: 528 164 478 Cheers bar in Fuengirola info@theimperialgolfhotel.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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-03-21 10:44:19 CUSTOMER CALLED TO SAY EDDIE HAS CALLED HER TO SAY SHE OWES US MONEY THIS MUST HAVE BEEN FOR A DEPOSIT BUT THERE IS AN OB AT SKY Payment Received 19 Dec - £57.50 Credit Card Declined 20 Dec £57.50 Account balance £57.50 PATRICIA JOYCE 0034 663 220 |
| 2014-01-30 12:15:25 emailed dad to call customer for deposit |
| 2013-06-04 23:05:30 CHEQUE WAS RECEIVED |
| 2013-05-16 16:59:46 client is sending cheque tomorrow |
| 2013-05-16 16:24:32 email address is info@theimperialgolfhotel.com This card is in Cheers bar in Fuengirola. The contact there is called Martin but his mother pays the host. Her name is Trish |
| 2013-05-16 15:59:19 tried to email client but email address is out of use |
| 2013-05-16 15:58:17 on board for cb to call end user for host |
| 2013-05-16 15:55:34 Hello, On 29 April 2013 we sent you Invoice Number 3057 regarding the annual host fee for you sky card. This is now overdue. Please pay this invoice to prevent this card being switched off by our automated system or you can reply to this email with cc details and we will take this manually. Regards Charlotte |
| 2013-04-29 15:26:06 Invoice 29 Apr 2013 Invoice Number: 3057 To: 528 164 478 CHELSEA_MASON@HOTMAIL.COM 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 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00 |
| 2013-04-29 15:22:03 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1393 Expiry date: 08/2014 |
| 2013-03-12 13:47:37 Cust called pin number not working. i have reset pin to 4478 |
| 2012-11-22 14:04:06 called client as this is a box fault or dish, advised client box may need an astra scan his name is Martin 0034 952 663 220 will call back office when he finishes work |
| 2012-11-22 13:33:56 called sky about womans on screen message being no satetllite signal being received but he said he needs to do a few procedures including checking the signal strength and quality, will ask cb what to tell her |
| 2012-11-22 13:18:41 no payment issues |
| 2012-10-16 22:03:14 Cheque for host was received in july |
| 2012-10-09 16:59:18 confirmed pin number to customer |
| 2012-07-20 11:31:01 customer phoned for pin, i said when we receive cheque we can give her the pin she said thats fine and sending cheque today |
| 2012-07-13 14:24:44 UPGRADED AS CHEQUE IS BEING SENT Your order reference number is 0713 JN8F 666 12883. Print your order Order summary Your details MRS Kate Farrell 145d The Chase Wickford Essex SS129EX Your payment details Monthly payment Paying by MC **** **** **** 1393 Next steps Email confirmation We'll send you an email confirming all the details of your order. If there are any queries regarding your order, we'll contact you by phone or email. Manage your account You can check the status of your order using the My Sky Order Tracking service. You may not be able to see your order straight away, but it will be available shortly. |
| 2012-07-13 14:18:53 CHEQUE IS BEING SENT FOR HOST PAYMENT |
| 2012-07-13 05:33:38 Do not reorder card until end user is called to ask for cc for host |
| 2012-07-08 21:49:29 Message to board for CB to call end user re host if no joy then reorder this card , host well overdue |
| 2012-06-12 15:44:03 cc details which we have are expired |
| 2012-06-07 15:18:00 Hi, You have been sent an invoice 01 May 2012 Invoice Number: 1584 for annual host fee for the above sky card , can you please confirm that you have received this invoice , this fee is now overdue , please either pay online following the link or we can take payment for you if you supply c/c details. Regards, Carol |
| 2012-05-28 20:48:30 changed pin to 8697 to see if customer will contact for host |
| 2012-05-28 20:46:03 ignore note below downgraded pack to entertainment and got offer £5 per month |
| 2012-05-28 20:41:50 cancelled account due to non payment of host |
| 2012-05-01 12:16:56 Invoice 01 May 2012 Invoice Number: 1584 To: Chelsea Mason CHELSEA_MASON@HOTMAIL.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 528 164 478 100.00 100.00 Delete Edit Total £100.00 |
| 2012-02-18 15:46:23 mysky needs verified |
| 2011-10-25 23:17:29 follow up needed for offer payments gmailed carol |
| 2011-06-23 08:10:23 DISCOUNTED OFFER DECLINED REC 3130 C/C 1393 |
| 2011-06-18 11:53:21 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************1393 Expiry Date: 08/14 Payment Due Date: 19th of each month Update Payment Details |
| 2011-06-18 11:52:34 Sky World 19/06/11 - 18/07/11 £52.00 Viewing Subscription Discounted 19/06/11 - 18/07/11 £26.00 CR Sky+ Subscription 19/06/11 - 18/07/11 £0.00 Subtotal: £26.00 |
| 2011-06-18 11:51:50 Sky+ Subscription 19/05/11 - 18/06/11 £0.00 Sky World 19/05/11 - 18/06/11 £52.00 Subtotal: £52.00 |
| 2011-05-16 09:18:00 cheque received £100 |
| 2011-05-13 10:22:46 Client is now sending in a cheque |
| 2011-05-11 16:02:57 called client will get his mother to call with c.c details |
| 2011-05-11 15:59:48 Host fee DECLINED rec 2394 (651393) Added note to gmail to call end user for new details |
| 2011-05-03 15:58:11 Host fee declined rec 2235 (651393) |
| 2011-05-03 15:53:06 Active acc on full pack with sky+, CC details on acc (1393) Pdd 19th of each month. |
| 2010-09-29 17:55:15 SECONDARY USER MYSKY nicole.burt1 PASSWORD rosenicole MMN STEIN DOB 20/01/1983 PLACE OF BIRTH GLASGOW |
| 2010-08-13 15:48:47 martins mum trisha is paying for this box. 01556 502 086 |
| 2010-08-13 10:01:35 Added customers cc details to acc (651393) Payment due date is the 19th of every month. Paid off OSB £33.35 with same card. Next bill 19 sep £86.55. package price £40.50 |
| 2010-08-02 14:08:55 Amount due £49.00 Your bill is overdue. |
| 2010-07-09 09:36:40 paired card to standard box on movies world added c.c 65 1393 removed sky+ facility had to downgrade from sky world pin 7019 |
| 2010-07-09 09:22:36 Martin Joyce 630802777 / 01556 502086 CHELSEA_MASON@HOTMAIL.COM |
| 2010-07-02 10:53:52 card sent to d&c for STL ON ACCOUNT |
| 2010-07-02 10:34:30 new 528 164 478 Previous Card 480 065 002 |
| 2010-06-29 12:58:18 reordered card as not received from client |
| 2010-05-11 15:05:22 ignore notes below client returning card for resale |
| 2010-05-06 13:37:25 address to be changed on activation Ms. Annie Hollands 20 Hereford Close Laleham Staines Middlesex TW 18 2SA |
| 2010-05-06 13:35:06 Mr. Robin Searle Calle Bon Repós, 21 Urbanización Can Barri 08415 Bigues i Riells Barcelona SPAIN Tel.: 00 34 696094415 host paid direcrt to cb sent fedex |
| 2010-05-05 14:24:36 16/04/2010 Payment Received £49.00 CR on sky world |
| 2010-05-01 11:13:16 new p4 card 526 175 484 Previous Card 266 117 019 |
| 2010-04-28 14:48:58 reordered card |
| 2009-09-30 13:35:30 SKY SAY THE NEW P4 CANNOT NOW BE ACTIVATED & THEY'RE SENDING A REPLACEMENT |
| 2009-09-30 11:07:01 REPAIRED P4 VC & FORCED SIGNAL SENT |
| 2009-09-17 10:56:59 CARD SENT TO D&C 09.09.09 |
| 2009-09-10 12:07:54 o balance - nxt due date 19.9 |
| 2009-09-10 11:52:45 set up sky acc username - kfarrell3 password - forbes1 (mmn) |
| 2006-11-29 11:16:38 £43.50 IS MONTH IN ADVANCE, £76.54 IS BILL FROM 19TH OCTOBER - 19 NOVEMBER. |
| 2006-10-28 09:31:09 Repaired, on full pack and added cust c/c detaiks to acc (1808) |
| 2006-10-23 13:47:09 CARD OUT TO CV SPAIN - AWAIT PAYMENT |