DataTable with default features
| Contract Number | 240012589273 |
| Card Number | 575 149 836 |
| MultiRoom Number | |
| First Name | MRS ANGELA |
| Last Name | RIMMINGTON |
| Address | 177c The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 948377 |
| Maiden Name | TURNER |
| Sky Password | sky |
| Date of Birth | 1981-07-07 00:00:00 |
| rimmingtona@postalderney.ws | |
| Sky Card Number | 575 149 836 |
| Prev Sky Card Number | 508 777 109 |
| Host Fee Paid | 2013-07-03 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2014-05-27 17:24:25 |
| 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 | rimmingtona |
| MySky Password | ilovedogs |
| Contract Status | Outstanding Balance |
| 2014-05-27 17:24:14 If customer returns HOST FEE was due on this card 29/09/2014 |
| 2014-01-14 12:49:58 Payment on your account is overdue Payment due on 09 Jan £71.16 |
| 2013-07-09 18:20:34 avi@beneficiofamily.com Avi |
| 2013-07-03 12:02:32 took host fee Your transaction was successful. Transaction information Transaction ID 8NL40615VM8235737 Date and time 03-Jul-2013 11:49:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8240 Total £100.00 GBP |
| 2013-07-03 12:00:53 client called in with new cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************8240 Expiry date: 01/2014 |
| 2013-07-01 09:44:45 CC DECLINED FOR HOST FEE |
| 2013-06-25 16:24:19 Invoice 25 Jun 2013 Invoice Number: 3557 To: 575 149 836 end user skyhdsolutions@gmail.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 |
| 2013-06-25 16:17:49 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8232 Expiry date: 01/2014 |
| 2013-06-25 16:17:23 Entertainment Extra with Sports and Movies HD 09 Jun - 08 Jul £65.50 Sky TV total: £65.50 Additional Charges £0.50 Payment due on 09 Jun £66.00 |
| 2013-04-18 21:04:27 Ok Angela I have re sent the signals for you. This may not work so this could still take upto 24hrs. But it is worth a try for you. |
| 2013-04-18 20:38:58 CUSTOMER CALLED STILL HAS NO VIEWING ON PAYING CHANNELS RESENT SIGNALS ON CHAT AND EMAILED CUSTOMER BACK |
| 2013-04-18 14:20:47 paid off osb with cc 8232 and added same |
| 2013-04-18 14:02:29 client called with cc details 4322 6500 5551 8232 01/14 773 Charlotte |
| 2013-04-17 15:44:43 client left a voicemail - tried to call back but got voicemail so left a voicemail ... osb £66.00 |
| 2013-03-01 17:59:07 client called, is getting no satellite signal on certain channels ... cb has given his number to eddie to get in contact with him |
| 2013-01-21 11:37:16 Added new CC details to acc (518224) 01/14 304 |
| 2012-12-07 11:15:53 removed chelsea tv and espn but in contract with hd (can cancel hd on 28th aug) |
| 2012-12-07 10:56:30 customer called in wants to remove hd, espn and chelsea tv |
| 2012-11-04 15:17:45 Client phoned wanting Chelsea TV. Your order reference number is 1104 ETTU 947 2583. |
| 2012-11-04 15:13:38 Avi 0034633349168 avi@beneficiofamily.com |
| 2012-09-28 16:12:01 added premier sports Thank you for your subscription. We have received your details and will be processing your subscription shortly. Please keep your Sky card in your set top box, and keep it switched on until the channel is activated. Thank you for subscribing to Premier Sports |
| 2012-09-28 16:06:07 added espn |
| 2012-09-28 13:46:43 added hd |
| 2012-09-28 13:43:21 added new customers cc to acc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************8216 Expiry date: 01/2014 |
| 2012-09-27 12:08:17 pin is 5991,. NEW CUSTOMERS CC IS STILL TO BE ADDED TO THIS ACC |
| 2012-09-27 12:06:24 paired card to box and added sky world package non hd |
| 2012-09-27 11:58:16 Hi, Eddie at STL wants me to get this box and card paired and activated for him to collect. (No money paid to me, card & box supplied). HD box R.003.047.28.00P 4F31D5 03760 81861 Sky world package No HD subscription for now. Clients payment details to be supplied tomorrow. Can you let me know the PIN number also please. Regards, Steve |
| 2012-09-17 13:19:01 TAKEN TO SPAIN 16/09/2012 BY CAROL |
| 2012-09-14 13:16:10 New viewing card 575 149 836 previous card 508 777 109 previous card 268 514 775 |
| 2012-09-13 12:06:27 GOOGLE CALANDER TO ADD DUMMY CC 01/10/2012 IF CARD NOT SOLD |
| 2012-09-13 12:01:56 Sky+ Subscription 09/09/12 - 08/10/12 FREE Entertainment Extra with Sports 09/09/12 - 08/10/12 £47.25 Sky TV total: £47.25 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 09/09/12 - 09/09/12 £0.50 Additional Charges total: £0.50 Payment due on 09/09/12 £47.75 Payment Received 06/09/12 £47.75 CR Account balance £0.00 WILL PUT NOTE IN CALANDER TO ADD DUMMY CC BEFORE NEXT PAYMENT DATE AT SKY WILL NEED TO SELL ASAP |
| 2012-09-13 11:59:23 575 149 836 NEW CARD ARRIVED AT TERRYS |
| 2012-09-11 09:40:58 Ordered a replacement viewing card as LNB customer wanted to cancel ASAP. Prakash: Angela, I placed an order for the new viewing card to be sent and you will receive the card within 3 to 5 working days. |
| 2011-11-10 14:13:04 NOV OFFER TAKEN REC 2472 CC 4810 OFFER COMPLETE |
| 2011-11-04 11:51:57 host paid rec 2304 cc 4810 |
| 2011-10-21 12:12:08 paired |
| 2011-10-19 10:22:28 Emailed Chris to get this one sorted, client on phone again this morning |
| 2011-10-18 09:37:35 email to board to get box paired. no password on account |
| 2011-10-17 13:50:01 OFFER TAKEN REC 1795 |
| 2011-10-17 12:35:54 email Jen with cc details to take offers **** **** **69 4810 exp 01/14 cvc 163 |
| 2011-10-14 12:07:58 TOTAL OFFER OUTSTANDING- £120.56 AWAITING CC TO PAY |
| 2011-10-14 10:20:08 Hi Carol, We have tried to pay the outstanding balance on the account but the card has declined. We can't pair the card to new box until this has been paid. If you have other details can you send them on. Thanks Wilson |
| 2011-10-13 13:11:28 Hi Carol, C/C we have on file for this client has expired , can you please provide new details. Regards, Carol |
| 2011-10-13 09:43:58 we have to take the OSB from details we have on file. Customer has new box 4e0902 0147737400 Wants this paired and ensure we have Sky Sports on it. |
| 2011-10-11 14:44:46 Hi Carol, There is an O/B for £120.56 on this account , from June to October , due to an admin error ,sky have collected the wrong amounts, in June only £14.21 was collected instead of £44.75 and then July / October only £22.87 was collected. Please provide c/c details and we can pay this balance for your customer and get viewing back on. Regards, Carol |
| 2011-10-11 14:37:28 Statement date: 25/09/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £22.37 Billing Period Charges Discounts Sky+ Subscription 09/10/11 - 08/11/11 £0.00 Entertainment Pack with Sports Pack 09/10/11 - 08/11/11 £44.75 Viewing Subscription Discounted 09/10/11 - 08/11/11 £22.38 CR Sky TV total: £22.37 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 09/10/11 - 09/10/11 £0.50 Additional Charges total: £0.50 Payment due on 09/10/11 £22.87 Payment Received 06/10/11 £22.87 CR Account balance £0.00 |
| 2011-06-15 17:37:08 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************7910 Expiry Date: 02/11 Payment Due Date: 9th of each month Update Payment Details |
| 2011-06-15 17:36:38 Entertainment Pack with Sports Pack (New) 09/06/11 - 08/07/11 £44.75 Viewing Subscription Discounted (New) 09/06/11 - 08/07/11 £22.38 CR Sky+ Subscription 09/06/11 - 08/07/11 £0.00 Entertainment Pack with Sports Pack 09/06/11 - 08/07/11 £44.75 Credit for Cancellation of Entertainment Pack with Sports Pack (New) 09/06/11 - 08/07/11 £44.75 CR Credit for Cancellation of Entertainment Pack with Sports Pack (New) 28/05/11 - 08/06/11 £17.32 CR Entertainment Pack with Sports Pack (New) 28/05/11 - 08/06/11 £17.32 Viewing Subscription Discounted (New) 28/05/11 - 08/06/11 £8.66 CR Subtotal: |
| 2010-11-01 16:48:18 HOST FEE TAKEN REC 1121 (957910) |
| 2010-10-29 16:09:47 Active acc on sports pack, cc on acc (7910) payment due date 9th of every month |
| 2010-03-29 13:55:00 Cancelled ESPN |
| 2010-01-26 15:40:45 HOST FEE PAID £100 7723 |
| 2010-01-26 14:57:35 Repaired activated sky+ on sports pack with Espn. Added customers c/c details for monthly payments (957910) |
| 2009-12-14 12:39:00 card sent to lnb by tnt on host fee on account |
| 2009-12-08 13:43:25 forced signal sent - charlene card active |
| 2009-11-03 11:28:43 Bill Dated: 26 October 2009 Select Historic Bills -Select Bill Date- 26 October 2009 25 September 2009 26 August 2009 26 July 2009 25 June 2009 26 May 2009 25 April 2009 26 March 2009 23 February 2009 26 January 2009 26 December 2008 25 November 2008 Amount owing from last month £0.00 Sky Subscriptions £47.50 Hide Bill Details Transaction Duration Description Value 09/11/2009 - 08/12/2009 Sky World £47.50 Subtotal £47.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 09/11/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £48.00 Current Balance: £48.00 Payment Due By: 09/11/2009 |
| 2009-10-26 17:48:56 rimmingtona@postalderney.ws rimmingtona ilovedogs |
| 2009-10-15 11:09:45 p4 card arrived 508 777 109 |
| 2007-08-09 16:24:29 NEW CUSTOMER Paired card to box, upgraded to skyworld, paid osb £34 with cust CC, added cust CC details (5521) £10 Admin Taken |
| 2007-06-11 16:45:58 MY SKY CODE 1 |
| 2007-03-16 11:36:27 O/BALANCE OF £15 ON ACCOUNT - LETTER DATED 08/02/2007. |
| 2006-11-14 10:03:10 ADDED CUST C/C DETAILS TO ACCOUNT. |