DataTable with default features
| Contract Number | 240013593076 |
| Card Number | 582 742 862 |
| MultiRoom Number | |
| First Name | MR JOHN |
| Last Name | TROTTER |
| Address | 42 The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 07700 900997 |
| Maiden Name | Martin |
| Sky Password | Card |
| Date of Birth | 1980-08-07 00:00:00 |
| jotter1@post.alderney.ws | |
| Sky Card Number | 582 742 862 |
| Prev Sky Card Number | 508 582 988 |
| Host Fee Paid | 2011-09-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2015-08-12 15:43:31 |
| 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 | pigtrotter |
| MySky Password | forgotten1 |
| Contract Status | Future Sat Cancelled |
| 2015-08-12 15:43:03 Tried again for a second hand contract, spoke to supervisor and two operators...no luck they were insistant on a new account only. |
| 2015-07-31 17:01:39 Wouldn't reinstate every adviser kept trying to force a new account. Try again in a few weeks. |
| 2015-07-29 15:43:27 CRF raised to try and reinstate. Will call tomorrow to chase up. Changed security details and MYSKY. Old details 01268 943343 MMN : MCLEAN 07-08-1980 Password : Sky 207e The Chase |
| 2015-06-03 13:47:29 inactive account. no balance |
| 2014-11-18 17:14:48 Inactive account so can't do homemove yet. Tom Dempsey card. |
| 2013-04-22 20:05:33 deleted invoice 2320 |
| 2013-03-01 13:30:24 CARD ACTIVE |
| 2013-01-30 17:50:46 contract details sent to tom |
| 2013-01-28 14:02:01 Card sent to Tom Dempsey LY529270285GB |
| 2013-01-28 10:50:03 Previous Card 508 582 988 269 203 147 |
| 2013-01-25 13:41:20 NEW CARD 508 582 988 ARRIVED AT TERRYS |
| 2013-01-23 10:06:10 ADDED DUMMY C.C 5118 4420 4468 5057 01.16 |
| 2013-01-23 10:05:15 REINSTATED ACC ON FULL PACK GOT OFFER 9 MONTHS @ £27.75 REORDERED CARD SKY+ ON THIS AS PREVIOUS HAD HD |
| 2012-11-09 11:47:59 host fee due date was 19-11-2012 |
| 2012-10-29 09:55:22 cancelled acc 31 days notice. moving in with partner 29.11.12 last bill 11.11.12 £14.11 |
| 2012-10-26 20:45:00 Hi Jose, This card is due to be switched off soon , can you please provide credit card details. Thanks, Carol |
| 2012-10-18 18:27:16 Jose emailed in with cc details for host Declined again 4106 2603 7200 1029 exp 10-12 security 509 mr angelo luis acholo |
| 2012-10-16 23:14:56 Hi Jose, Do you have credit card details for this card as it is due to be switched off soon as payment late. Regards, Carol |
| 2012-10-07 12:59:15 Jose emailed in with new cc details Payment declined for host Emailed Jose back to advise and provide other card details |
| 2012-10-05 11:36:29 Hi Jose, Host is due can you please supply credit card details. Thank you , Regards, Carol |
| 2012-09-07 15:21:44 downgraded to entertainment and removed hd also |
| 2012-09-06 13:15:25 DG REMOVE ALL CHANNELS AND HD |
| 2012-09-06 13:14:42 USE OFFER CC HOST FEE DECLINED ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2012-09-06 13:11:04 Invoice 06 Sep 2012 Invoice Number: 2320 To: 508 582 988 Jose Sotto skyhdsolutions@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 1.00 Annual Sky Card Host Fee 508 582 988 100.00 100.00 Delete Edit Total £100.00 |
| 2012-09-06 13:07:55 CC USED FOR OFFERS 4106 2603 7200 1029 10/12 509 |
| 2012-09-04 16:51:25 Entertainment Extra HD, PDD 11th of every month., Payment method: Credit Card Card type: VISA Card number: ************4288 Expiry date: 05/2013 |
| 2011-11-10 14:54:41 NOV OFFERN TAKEN REC 2478 CC 1029 OFFER COMPLETE |
| 2011-10-12 17:24:08 oct offer taken. rec 1699. c/c 1029 |
| 2011-09-15 13:45:34 offer taken rec 931 cc 1029 |
| 2011-09-02 12:21:16 HOST FEE PAID REC NUM 0616 CC 1029 |
| 2011-08-10 11:40:15 august offer taken. rec 0034. c/c 1029 |
| 2011-07-13 14:19:21 offer taken £11.19 rec 3740 c.c 1029 |
| 2011-06-27 12:32:18 Offer taken rec 3263 (001029) |
| 2011-06-22 17:27:25 Emailed Sotto for the new cc details |
| 2011-06-18 12:03:19 Added My Sky User name: pigtrotter P/word pigtrotte5 Hospital born: Rutherglen |
| 2011-06-18 12:02:06 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************4288 Expiry Date: 05/13 Payment Due Date: 11th of each month Update Payment Details |
| 2011-06-18 12:01:39 Sky+HD Pack 11/06/11 - 10/07/11 £10.25 Entertainment Pack 11/06/11 - 10/07/11 £24.50 Viewing Subscription Discounted 11/06/11 - 10/07/11 £12.25 CR Sky+ Subscription 11/06/11 - 10/07/11 £0.00 Entertainment Pack 27/05/11 - 10/06/11 £11.85 Viewing Subscription Discounted 27/05/11 - 10/06/11 £5.93 CR Credit for Cancellation of Entertainment Pack 27/05/11 - 10/06/11 £11.85 CR Subtotal: £16.57 Packages: £16.57 Additional chargesOpenCredit Card Admin Charge 11/06/11 - 11/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 11/06/11 £17.07 Payment Received 08/06/11 £17.07 CR |
| 2010-09-05 13:13:16 HOST PAID REC 0649 |
| 2009-11-19 14:12:37 hd, sky+ and family pack set up and paired to the new box 32.50 per month |
| 2009-11-19 13:45:04 CARD SOLD TO JOSE SOTTO £100 7027 |
| 2009-11-17 10:44:49 Forced action sent - card active |
| 2009-10-16 13:39:06 p4 card 508 582 988 |
| 2007-08-31 13:36:44 NEW ACTIVATION paid bal of £24.25 with cust c/c (ends in 4288) switched on, repaired, upgraded to sports world, added cust c/c to acc for d/d (ends in 4288) |
| 2007-01-31 14:17:22 osb of £24.25 on acc. letter dated 09/01/2007 |
| 2007-01-17 15:31:37 osb of £12.75 on acc. letter dated 22/12/2006 |
| 2006-12-20 12:23:22 cancelled at bank - customer should be paying |
| 2006-11-15 09:41:57 Added cust CC to ACC ( 9019) |
| 2006-11-13 13:49:44 CARD OUT TO CLEARVIEW SPAIN. AWAIT PAYMENT. |