DataTable with default features
| Contract Number | 240013301512 |
| Card Number | 570 475 384 |
| MultiRoom Number | |
| First Name | MRS KIRSTY |
| Last Name | STILLER |
| Address | 796C FANTON AVE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01268 11 3077 |
| Maiden Name | THOMPSON |
| Sky Password | BECKHAM |
| Date of Birth | 1984-05-05 00:00:00 |
| kstiller@post.alderney.ws | |
| Sky Card Number | 570 475 384 |
| Prev Sky Card Number | 556 915 213 |
| Host Fee Paid | 2012-07-21 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-10-21 20:12:28 |
| Modification Date | 2013-04-30 15:57:03 |
| 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 | 267966745 |
| MySky Password | thompson1 |
| Contract Status | Outstanding Balance |
| 2013-04-30 15:56:01 host fee due date was 21-07-2013 |
| 2013-03-27 11:20:34 Chris , this is the card that i am not sure is with Francis Yeoh , there was a mix up and emails say you gave it to Eddie by mistake and Eddie emailed for the pin number , i don't think it is with Francis , so his 3rd card i don't know the card number. There is an OB on this account viewing is off. Shall i leave it ? Carol |
| 2013-03-27 11:17:00 Credit Card Declined 23/02/13 £75.25 Payment Received 22/02/13 £75.25 CR Account balance £75.25 |
| 2012-09-14 11:23:24 changed pin to 1463 |
| 2012-09-13 10:35:21 IF THIS CARD IS BEING LEFT WITH EDDIE I WILL NEED TO CHANGE DEALER AND HOST FEE DUE DATE |
| 2012-09-13 10:26:53 THIS IS NOT A MULTI ROOM CARD |
| 2012-09-13 10:25:09 ESPN ADDED TO THIS ACCOUNT Your order Monthly cost ESPN Free Free ESPN: for your first 3 months New monthly cost with offers£64.75 New monthly cost without offers THERE HAS BEEN A MIX UP WITH THIS CARD CB WAS MEANT TO GET A MULTIROOM CARD BACK FROM FRANCIS YOEH AND HE HAS BEEN GIVEN THIS CARD BACK INSTEAD IT HAS BEEN PAIRED FOR EDDIES CUSTOMER WITH OUR ( RICHARDS CC ) ON THIS ACCOUNT I WILL PUT AN EMAIL INTO THE BOARD RE THIS AND CB WILL NEED TO SORT THIS OUT |
| 2012-09-12 15:35:53 repaired card Please repair to 4F31a4 0334196041 This is Eddies multiroom card |
| 2012-09-10 17:16:52 resent signals and over write details |
| 2012-09-10 10:12:56 Pair this multiroom card for CB 4F3107 0362884503 R004.049.21.OOP |
| 2012-08-31 22:17:30 HD Subscription Discounted 25/07/12 - 24/08/12 £20.50 CR HD Subscription Discounted 23/07/12 - 24/07/12 £1.36 CR Entertainment Extra with Sports and Movies 01/09/12 - 24/09/12 £42.19 Sky+ Subscription 25/07/12 - 24/09/12 FREE Entertainment Extra with Sports and Movies 25/08/12 - 31/08/12 £11.74 Sky+HD Pack 25/08/12 - 24/09/12 £10.25 HD Subscription Discounted 25/08/12 - 24/09/12 £10.25 CR Entertainment Extra with Sports and Movies HD 25/07/12 - 24/08/12 £62.25 Credit for Cancellation of Entertainment 23/07/12 - 24/07/12 £1.33 CR Entertainment Extra with Sports and Movies HD 23/07/12 - 24/07/12 £4.15 Sky TV total: £108.07 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 25/08/12 - 25/08/12 £0.50 Additional Charges total: £0.50 Payment due on 25/08/12 £108.57 Payment Received 22/08/12 £108.57 CR Account balance £0.00 CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1865 Expiry date: 05/2014 |
| 2012-07-25 21:28:47 This card is one of three cards sold to FRancis Yeoh Has paid 1 year upfront Host due 21/07/2013 |
| 2012-07-25 12:35:58 Taken by CB 20/7/12 No money |
| 2012-07-23 14:35:14 on full pack with hd |
| 2012-07-23 14:34:13 paired card to box: 4F31D3 0364374838 R004.049.21.00P |
| 2012-07-23 14:33:01 paid off osb with richards cc (1865) and added same |
| 2012-07-23 13:59:22 osb £46.10 |
| 2012-06-26 14:52:25 CARD 570 475 384 BEING SENT TO STEVE PATMORE AS STOCK |
| 2012-06-18 11:20:53 cannot cancel as still in contract with hd so downgraded to min pack |
| 2012-06-18 09:54:08 CANCEL ACCOUNT DOWN UNTIL WE RESELL |
| 2012-06-15 12:57:32 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3605 Expiry date: 12/2015 |
| 2012-06-15 12:57:02 Sky TV Hide details £52.00 Billing Period Charges Discounts HD Subscription Discounted 25/06/12 - 24/07/12 £10.25 CR Sky+ Subscription 25/06/12 - 24/07/12 FREE Entertainment Extra with Sports and Movies HD 25/06/12 - 24/07/12 £62.25 Sky TV total: £52.00 Additional Charges Hide details £0.50 Billing Period Charges Discounts Credit Card Admin Charge 25/06/12 - 25/06/12 £0.50 Additional Charges total: £0.50 Additional Products and Services Hide details £0.00 Billing Period Charges Discounts Voucher Reward 15/05/12 £25.00 CR £25 Marks and Spencer Vouchers 15/05/12 £25.00 Additional Products and Services total: £0.00 Payment due on 25/06/12 £52.50 |
| 2012-06-15 12:53:46 NEW CARD 570 475 384 PREVIOUS CARD 556 915 213 PREVIOUS CARD 508 583 556 |
| 2012-06-13 16:25:49 reordered card |
| 2012-06-13 16:19:12 added dummy cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************3605 Expiry date: 12/2015 |
| 2012-06-13 15:00:34 This is a bloody mess , Reorder 556 915 213 ASAP , this card was sent to Orbit last October and SIF customer Peacock has been paying for it , Peacock had the account originally with card 508 583 556 , the replacement was sent to Orbit ( no notes in Satclick !!!!! ) , and Peacock was given another card 557 461 498 and has been paying for both , Reorder 556 915 213 ASAP and add dummy c/c I will sort the rest out with SIF. Carol |
| 2012-06-08 14:02:49 SECONDARY MY SKY USER USERNAME smiller100 PASSWORD sunshine EMAIL smiller@post.alderney.ws DOB 19/08/1983 |
| 2012-06-05 10:36:11 Active acc, Full pack HD, PDD 16th of every month, Payment method: Credit Card Card type: VISA Card number: ************6562 Expiry date: 11/2010 |
| 2012-05-15 11:28:45 Repaired to new box and added HD Version: 4F31A8 S/N: 0365602842 |
| 2012-05-15 10:27:45 tried to repair to new box been on for ages but SIF have given us incorrect box details. emailed them back |
| 2012-01-10 10:23:35 27/05/11 - 24/06/11 £12.16 CR 25/06/11 - 24/07/11 £13.00 CR 25/07/11 - 24/08/11 £13.00 CR 25/08/11 - 24/09/11 £13.00 CR 25/09/11 - 24/10/11 £13.00 CR 25/10/11 - 24/11/11 £13.00 CR 25/11/11 - 26/11/11 £0.87 CR Total offers £78.03 DUE CC detail on sky (406562) exp 11/10 pdd 25th of each month |
| 2011-12-02 10:24:03 Recording function still not working. got signals resent, should be ok now |
| 2011-12-02 09:42:17 My Sky security question changed to mother born - answer glasgow |
| 2011-11-24 15:30:50 recording functions added to the account. recording should now work |
| 2011-11-16 13:10:40 sky getting error message when trying to add cc details NEED TO KEEP TRYING TO ADD 4979 7400 0960 9777 06/12 807 |
| 2011-10-14 12:54:19 tried to add dd again and got Sorry Sorry, your request cannot be processed at this time, please try again later. |
| 2011-10-13 11:25:31 GETTING ERROR WHEN TRY TO ADD DD |
| 2011-10-12 12:52:13 HD & Sports: 556915213 4F31D2 0364195416 Model SYSF26.09 HD + Receiver UNABLE TO ADD DIRECT DEBIT DETAILS GETTING ERROR MESSAGE Direct debit details: Barclays Bank Yarm High St, Yarm, Cleeveland, Teeside, TS16 Margaret Green Ac. No. 30408840 Sort code 20-82-18 |
| 2011-10-12 11:52:11 needs female to do task |
| 2011-09-12 11:48:15 Card sent to Orbit |
| 2011-09-12 11:12:20 Previous Card 286 913 140 |
| 2011-09-09 11:34:40 host paid today rec num 0760 need to send new card |
| 2011-09-07 14:35:38 reordered card as didnt pay host |
| 2011-07-31 00:21:09 EMAILED SIF FOR NEW C/C DETAILS |
| 2011-07-31 00:19:37 JUNE AND JULY OFFER DECLINED REC 4270 C/C 6562 |
| 2011-07-12 00:06:53 Payment Method: Credit Card Card Type: VISA Card Number: ************6562 Expiry Date: 11/10 Payment Due Date: 25th of each month Update Payment Details |
| 2011-07-12 00:06:05 Sky World 25/06/11 - 24/07/11 £52.00 Viewing Subscription Discounted 25/06/11 - 24/07/11 £13.00 CR Credit for Cancellation of Sky World 27/05/11 - 24/06/11 £48.65 CR Sky World 27/05/11 - 24/06/11 £48.65 Viewing Subscription Discounted 27/05/11 - 24/06/11 £12.16 CR Subtotal: £26.84 |
| 2010-08-02 14:14:32 HOST FEE TAKEN REC 0327 (406562) |
| 2009-10-20 10:36:24 HOST FEE PAID £100 6561 |
| 2009-10-16 11:01:54 OLD NO 267 966 745 |
| 2009-10-16 11:00:58 P4 CARD 508 583 556 |
| 2009-01-13 15:01:07 16.12.08 **** £100 HOST AND ADMIN TAKEN **** |
| 2008-12-16 15:35:51 Your payment has been made, thank you. We'll send you a confirmation email shortly. Based on your current balance, your next subscription based payment to Sky will be £94.00 Following this, your basic cost is estimated at £47 . To avoid further problems with your account we suggest that you change to a continuous payment by credit card or Direct Debit. Your billing account has been reinstated. Please print this receipt if you require a record of this transaction Payment Amount: £47.00 Card Type: Visa Card Holder's Name: mrs k stiller Card Number: ************6562 Expiry Date: 11/2010 Date and Time: 16 December 2008, 15:34 paid osb Your monthly payment method has been changed. We'll send you a confirmation email shortly. Please print this receipt if you require a record of this transaction. Payment Method: Credit Card Card Type: VISA Card Holder's Name mrs k stiller Card Number: ************6562 Expiry Date: 11/10 Payment Due Date: 25th of each month Date and Time: 16 December 2008, 15:35 added cust c.c details |
| 2007-07-16 14:59:02 CHANGED ADDRESS FROM 108D LOCKWOOD COURT TO 796C FANTON AVE 01268 113077 PAID OB OF £43.50 WITH CUST CC (2965) AND SET UP CUST CC DETAILS (2965) PAIRED CARD TO STANDARD BOX |
| 2007-06-15 14:33:35 Card out to be re-sold |
| 2007-06-11 09:01:18 My Sky Username:267966745 P-word:thompson1 E-mail:coaessex@gmail.com |
| 2007-04-12 11:10:04 Send replacement card to Teleview. |
| 2007-04-10 09:27:33 another viewing card been ordered and sent out. |
| 2006-11-24 11:56:43 Resent signals |
| 2006-11-15 18:07:42 CARD PAIRED, UPGRADED TO 1A & CUST C/C SET UP ON ACCOUNT (4277). |
| 2006-10-27 10:07:18 CARD OUT TO TV - AWAIT PAYMENT |