DataTable with default features
| Contract Number | 2400012610905 |
| Card Number | 507 943 165 |
| MultiRoom Number | |
| First Name | MRS PAULA |
| Last Name | CUTTS |
| Address | 240c The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 942 554 |
| Maiden Name | BARR |
| Sky Password | SKY |
| Date of Birth | 1977-08-01 00:00:00 |
| cutter@post.alderney.ws | |
| Sky Card Number | 507 943 165 |
| Prev Sky Card Number | 268 091 246 |
| Host Fee Paid | 2014-10-09 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2019-11-26 17:58:43 |
| 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 | cutts_p |
| MySky Password | barr123 |
| Contract Status | Viewing Abroad |
| 2019-11-26 17:58:38 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE JULY 2015 |
| 2015-08-19 12:01:30 Card being replaced by 705 376 861 |
| 2015-08-19 09:24:13 This account is VA. |
| 2015-07-28 12:26:24 This account is locked. They won't even let you cancel let alone get an offer. Still active though so that's a strange one. |
| 2015-07-20 09:10:03 CK I havent readded Santander , there is no offer on this account and none available on mysky can you call for another offer and see what is said before i readd Santander Carol |
| 2015-07-20 09:07:59 My subscriptions 4 Jul - 3 Aug A month in advance Family with Sports HD£66.75 Total £66.75 Total due 4 Jul £66.75 Payment Received - £66.75 4 Jul What you still owe £0.00 |
| 2015-07-10 11:14:42 Added dummy DD details for now incase this goes off and ends up trying to take money out after it's went VA. 08 71 99 34429728 Will check back with this account near the end of the month. |
| 2015-07-09 16:06:14 This account has been flagged as being used for business use so it'll more than likely go VA soon. I can't tell if it is due to something Andre's client's are doing or if it was due to Ann mentioning Satclick and making it obvious that she wasn't the account holder the other week when she called up for an offer. Either way it looks like this'll go off soon. |
| 2015-07-06 12:25:32 Tried for offer sky are still in limbo cant doing anything on account. will need to call bk at the end of the week and hope they have resolved the issue |
| 2015-07-06 10:49:14 06/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012610905, MANDATE NO 0072 CHECK OFFER ON £66.75 |
| 2015-06-30 12:53:29 Can't get an offer on this account as it's set to a business type so they need to get this changed but not via a CRF. I'll need to call up next Thursday to chase this up. Calendar reminder set. |
| 2015-06-29 14:14:24 again was on hold for half hr they couldnt fix error,they did question if it was buisness account ann |
| 2015-06-29 13:57:50 correct account no 240012610905 satclick has extra 0 |
| 2015-06-22 16:16:30 Was on hold for half an hour only to be told they couldn't add an offer to the account due to a system error. Will call back either tomorrow or Wednesday to try and get an offer applied. |
| 2015-06-20 16:01:07 Keep your HD and Box Sets and enjoy HD Pack (Sports and/or Movies in HD) free for 6 months |
| 2015-06-04 07:47:07 OFFER COMPLETE ANN TO CALL AND RENEW |
| 2015-06-04 07:46:28 04/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012610905, MANDATE NO 0072 £66.75 |
| 2015-05-16 18:53:53 offer dosen't seem to be on payments for April May have gone up. |
| 2015-05-16 18:52:18 07/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012610905, MANDATE NO 0072 £63.14 |
| 2015-04-29 21:23:13 04/03/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012610905, MANDATE NO 0072 £46.00 |
| 2015-03-18 16:22:35 Sky Sports 3 Months with £10 off TRY ON 21 JUNE FOR ANOTHER OFFER |
| 2015-02-04 20:02:33 actiavted sky sports 5 again |
| 2015-01-24 13:45:23 Paired box and card to see if SS5 comes back on |
| 2015-01-23 23:04:26 BOX DETAILS 4F700503782190629 |
| 2014-12-09 20:19:39 SANTANDER ON THI ACCOUNT Your current payment details Payment method: Direct Debit Account name: MRS P CUTTS Sort code: **-**-28 Account number: ******38 |
| 2014-12-09 20:10:06 HD Pack Discounted 04 Dec - 03 Jan - £5.25 Family with Sports HD 04 Dec - 03 Jan £62.75 Viewing Subscription Discounted 04 Dec - 03 Jan - £11.50 Sky TV total: £46.00 Payment due on 04 Dec £46.00 Payment Received 09 Dec - £46.00 Account balance £0.00 ANDRE WANTED SKY SPORTS 5 ACTIVATED THIS IS ALREADY ON |
| 2014-12-09 20:05:40 WHEN LOOKING TO ADD SKY SPORTS 5 THIS ACCOUNT WAS OFF LOOKED LIKE VA BUT I WAS ABLE TO REACTIVATE SERVICES MAY NOT COME ON WAIT AND SEE IF ANDRE CALLS Reinstate my services 1 Set up continuous payment → 2 Pay £46.00 → 3 Success You have successfully reactivated your blocked services You can start watching Sky TV again within a few minutes although this may take up to 4 hours |
| 2014-10-23 10:36:32 Called up and managed to get a further £5.25 off(HD discounted) until the 23/04/2015 |
| 2014-10-15 10:19:25 best offer i could get was 20% off for 8 months starting today |
| 2014-10-09 12:06:47 INVOICE 0072 PAID £751; CARD FEE + 1 YR SUBS 09/10/2014 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0021159 £9,012.00 |
| 2014-10-09 09:22:08 507 943 165 try and get another offer on this account Thu, 23 October |
| 2014-09-25 14:43:31 CB AGREED A PRICE WITH ANDRE FOR THIS YEAR INVOICE SENT Description Quantity Unit price Amount Card 507 943 165 Family , Sports HD Oct 2014 to Oct 2015 12 £54.25 £651.00 Card hosting fee 1 £100.00 £100.00 Subtotal £751.00 Total £751.00 GBP Date and Time Invoice history |
| 2014-09-25 14:40:56 LAST YEAR SATFOCUS PAID INVOICE 4466 OCT 2013 TO OCT 2015 £801.00 FAMILY , SPORTS PLUS HD |
| 2014-09-23 12:51:39 507 943 165 Family + Sports + HD 12 Month Subs £62.75 PER MONTH = £753 £100 CARD FEE £20 ADMIN TOTAL YEARLY COST £873 |
| 2014-09-23 12:01:42 price of package without discount £62.75 |
| 2014-09-23 12:00:58 Billing Period Charges Family with Sports HD 04 Oct - 03 Nov £62.75 Viewing Subscription Discounted 04 Oct - 13 Oct - £9.28 Sky TV total: £53.47 Payment due on 04 Oct |
| 2014-09-10 13:29:58 Added 507 943 165 - phone sky and get offer - current offer ended 14/10/2014 and sky said to call back then to get a new offer on Wed 15 Oct 2014 at 07:00. Undo |
| 2013-10-14 16:38:00 Your order Monthly cost Sky TV £27 - Entertainment Extra+ HD Pack £5.25 Benefits and extras £25 M&S eVoucher Free New monthly cost with offers £32.25 New monthly cost without offers £59.25 |
| 2013-10-14 14:52:38 Reinstated account on EE with Sports got a half price offer for 12 months £24. PDD 4th of every month. Santander 09 01 28 0880 6038 4F7005 03782190629 |
| 2013-10-14 10:01:03 Leanne this is a female reactivation. Activate with Santander account details, Dad will give you box details. Activate on basic pack and then go online and add sports and HD This card is being sent to Satfocus card and box has been paid for 1 full year. |
| 2013-10-11 16:37:57 carol retrieved card from michael |
| 2013-09-06 15:23:12 cancelled acc for michael |
| 2013-07-03 16:34:50 stopped cancellation |
| 2013-06-24 11:40:11 CANCELLED ACCOUNT will shut down 25 July 2013. 4th July last bill £14.90 |
| 2013-04-08 19:14:04 MICHAEL PAID 1 YEAR UPFRONT FROM APRIL 2013 TO APRIL 2014 |
| 2013-03-15 16:35:07 Invoice 15 Mar 2013 Invoice Number: 2892 To: Michael montana3939@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 17.00 Annual Sky Card Host Fee 100.00 1700.00 Delete Edit 2 8.00 6 month Host Fee 50.00 400.00 Delete Edit 5 4.00 6 month Host fee for 4 cancelled cards 50.00 200.00 Delete Edit Total £2300.00 |
| 2012-11-19 22:11:32 Entertainment 04/11/12 - 03/12/12 £21.00 Sky TV total: £21.00 Payment due on 04/11/12 £21.00 Payment Received 07/11/12 £21.00 CR Account balance £0.00 |
| 2012-11-15 15:28:22 CONTRACT NUMBER IS WRONG HAS AN EXTRA 0 WHEN SAVED ABOVE CONTRACT NUMBER SHOULD READ 240012610905 |
| 2012-11-12 17:32:41 MICHAEL WANTS A NEW DD ADDED TO ALL CARDS: Your new payment details: Payment method: Direct Debit Account name: Mrs P Cutts Sort code: **-**-60 Account number: ******37 |
| 2012-10-24 17:26:22 MICHAEL WANTS ALL CARDS ON SAME D/D Your new payment details: Payment method: Direct Debit Account name: Mrs P Cutts Sort code: **-**-60 Account number: ******84 |
| 2012-04-19 09:26:01 old fee due date is 10-12-2012 but michael wanted to pay them all at once so i have changed fee due date |
| 2012-04-19 09:21:51 Invoice Number: 1507 paid |
| 2012-04-18 15:37:10 Invoice 17 Apr 2012 Invoice Number: 1507 To: Michael montana3939@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 14.00 Annual Sky Card Host Fee 100.00 1400.00 Total £1400.00 |
| 2011-09-21 17:44:25 host and 6 month offer paid and upto date. |
| 2011-09-06 16:50:59 INFO REMOVED FROM OFFERS 4, ALL ADMINS / HOST WILL BE PAID BY NEW CUSTOMER VIA BANK TRANSFER |
| 2011-08-29 16:58:14 Current Payment Details Your Current Payment Details are as follows: Payment Method: Direct Debit Account Name: Mrs P Cutts Sort Code: **-**-60 Account Number: ******37 Payment Due Date: 4th of each month |
| 2011-08-29 16:56:29 Statement date: 21/07/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £19.50 Billing Period Charges Discounts 1 Pack 04/08/11 - 03/09/11 £19.50 Sky TV total: £19.50 Payment due on 04/08/11 £19.50 Payment Received 04/08/11 £19.50 CR Account balance £0.00 NO DISCOUNT ON THIS ACCOUNT |
| 2010-11-04 13:41:17 now on var only end user eddie gonzales |
| 2010-11-04 13:29:11 HOST FEE TAKEN REC 1167 (359474) |
| 2010-10-04 10:09:31 DG from family pack to kids mix - Reason cutting bk not watching the channels Will cut off on 4 nov 2010 |
| 2010-10-01 17:50:22 Message to gmail to D/G this card host due and no c/c details |
| 2010-10-01 17:48:53 Current bill Print Statement date: 20/09/10, Payment due date: 04/10/10 Bill details Payment received for your last bill, thank you. Amount owing from last bill£0.00 Sky TV Open Entertainment Pack 04/10/10 - 03/11/10 £24.00 Subtotal: £24.00 Packages: £24.00 Amount due £24.00 Payment Received 04/10/10 £24.00 CR Account balance £0.00 |
| 2009-12-10 11:12:02 CARD TO STL ON ACCOUNT |
| 2009-12-09 10:18:26 Added customers d/d details to acc Name of Account Holder: Mrs P Cutts Account Number: **250937 Sort Code: **-**-60 Payment Due Date: 4th of each month |
| 2009-12-08 11:59:41 Upgraded to the family pack £22.50 |
| 2009-11-25 10:48:53 already has bare minimum - variety mix |
| 2009-11-24 17:57:20 mysky un : cutts_p pw : barr123 email : cutter@post.alderney.ws Billing Status Most Recent Bill (07 November 2009)£57.75 18/11/2009 Payment Received £57.75 CR Current Balance: £0.00 Payment will be collected by credit card on, or soon after, your payment due date 21/11/2009 |
| 2009-11-24 15:30:33 Forced signal sent - card active |
| 2009-10-20 11:04:50 P4 CARD ARRIVED 507 943 165 |
| 2007-08-07 10:27:48 NEW CUSTOMER Paired card to box, upgraded to skywolrd, paid osb £15 with cust CC, added cust CC details (5450) £10 Admin Taken |
| 2006-11-08 10:31:34 Added cust c/c details to acc (9019) |