DataTable with default features
| Contract Number | 240013595311 |
| Card Number | 716 485 438 |
| MultiRoom Number | |
| First Name | MRS Sarah & Steve |
| Last Name | MUNCE |
| Address | 102 the chase |
| Address | wickford |
| Address | |
| Town / City | essex |
| Postcode | ss129ex |
| Telephone | 01268 945406 |
| Maiden Name | TRAVER |
| Sky Password | SKY |
| Date of Birth | 1970-12-10 00:00:00 |
| s.munce@post.alderney.ws | |
| Sky Card Number | 716 485 438 |
| Prev Sky Card Number | 701 574 055 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2017-05-04 14:21:42 |
| 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 | 268539392 |
| MySky Password | strawberry |
| Contract Status | We cancalled at Sky |
| 2017-05-04 14:21:41 Account was cancelled in Feb 2016 and has an OB of £65.16 |
| 2016-05-03 10:36:48 Cancelled BT sports |
| 2016-04-15 08:14:13 CANCELLED DD 15/04/2016 |
| 2016-04-14 14:23:02 Hey Telecom want to cancel the account and have it go off on 31st of May so I've set reminders to add dummy DD and then to reorder the card at the end of the month as it's still in contract with Family |
| 2016-04-04 14:40:40 Invoice Number:0482 AWAITING PAYMENT June 2016 Subscription for Orginal Pack for BT Sports £21.50 |
| 2016-04-01 13:39:47 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15746226-000005, MANDATE NO 0388 £23.99 |
| 2016-03-02 12:07:48 02/03/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15746226-000004, MANDATE NO 0388 £23.99 |
| 2016-02-26 16:58:58 Invoice Number:0464 PAID May 2016 subscription on basic sky package for BT S £21.50 |
| 2016-02-25 10:52:03 Invoice Number:0464 AWAITING PAYMENT May 2016 subscription on basic sky package for BT S £21.50 |
| 2016-02-04 11:29:32 Invoice Number: 0445 PAID April 2016 subscription basic sky package for BT S £21.50 |
| 2016-02-02 09:39:18 01/02/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15746226-000003, MANDATE NO 0388 £19.99 |
| 2016-01-20 13:38:37 Invoice Number: 0445 AWAITING PAYMENT April 2016 subscription on basic sky package for BT S £21.50 |
| 2016-01-06 10:46:07 Invoice number:0424 PAID March 2016 subscription on basic sky package for BT S £21.50 |
| 2016-01-05 12:50:06 04/01/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15746226-000002, MANDATE NO 0388 £19.99 |
| 2015-12-21 15:28:10 Invoice number: 0389 PAID February 2016 subscription on basic sky package for BT Sport £21.50 |
| 2015-12-09 16:25:01 Invoice number: 0388 PAID January 2016 subscription, basic sky package for BT £21.50 |
| 2015-12-02 09:27:21 02/12/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15746226-000001, MANDATE NO 0388 £19.99 |
| 2015-11-23 12:33:59 Paired to box and added dummy DD to Sky. 4F3120 03772836792 0 2B83 FFCA 08 71 99, 34429728 |
| 2015-11-23 12:16:03 This card replaces 382 461 218 which is used for BT Sports only. Added BT Sports to this account. Username : s.munce@post.alderney.ws Password : strawberry1 Account number GB15746226 Paid activation fee of £30 with Santander. Order date 23/11/2015 Order number Z60ZZA003502398194 20-11-15 at 10:31 Invoice Number:0311 PAID December subscription basic sky package for BT S £21.50 Nataliia Zadorozhna Edit 19-11-15 at 11:41 Invoice number:0389 AWAITING PAYMENT February 2016 subscription 4 cards on basic sky package for BT S £21.50 Nataliia Zadorozhna Edit 19-11-15 at 11:41 Invoice number: 0388 AWAITING PAYMENT January 2016 subscription 4 cards on basic sky package for BT S £21.50 Nataliia Zadorozhna Edit Invoice Number: 7937 Paid Yearly fee for card with BT Sports Europe HD UK £356.00 |
| 2015-11-17 11:38:33 Card sent to Ali |
| 2015-11-13 14:14:07 Card in office. |
| 2015-11-12 10:07:14 Card arrived at Terry's 701 574 055 > 716 485 438 |
| 2015-11-10 11:56:32 reinstated account, cleared balance, on original, dummy dd as before, reordered card |
| 2015-11-05 12:28:45 Amount owing from previous bill £331.04 Total due 18 Nov £331.04 |
| 2014-12-02 14:37:44 osb to be paid on activation Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Understanding your bill Hide Any changes you have made to your account will be reflected in this bill Thank you for adding Sky TV to your subscription This is your first bill for this product. The addition of this product may change your regular payment amount. Help understanding my bill Any changes you have made to your account will be reflected in your next bill Product changes 20 Nov: removed Variety with Sports & Movies 20 Nov: added Family with Sports & Movies 20 Nov: added HD Basic This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Credit carried forward from last bill - £7.43 Sky TV Hide£94.93 You've upgraded from Variety to Variety with Sports & Movies on 14 Oct You have three charges for Variety with Sports & Movies. This is because your previous payment had already been taken when you upgraded to Variety with Sports & Movies. We therefore had to add your first partial month's charge and first full month's charge to this bill, as well as your ongoing monthly charge billed one month in advance. Billing Period Charges Variety with Sports & Movies 18 Nov - 17 Dec £61.00 Viewing Subscription Discounted 18 Nov - 17 Dec - £16.50 Variety with Sports & Movies 18 Oct - 17 Nov £61.00 Viewing Subscription Discounted 18 Oct - 17 Nov - £16.50 Variety with Sports & Movies 14 Oct - 17 Oct £8.13 Viewing Subscription Discounted 14 Oct - 17 Oct - £2.20 Yours at no extra cost Sky TV total: £94.93 Payment due on 18 Nov |
| 2014-12-02 14:35:34 card sent to GEORGE LONGRIDGE |
| 2014-12-02 14:24:25 card arrived in office |
| 2014-11-20 13:07:05 Your current address 11A Ryat GreenGLASGOWG776QP Your new address 102 THE CHASEwickfordessexSS129EX |
| 2014-11-20 10:59:13 on family with sports and movies |
| 2014-11-20 09:55:19 new card and box arrived, in office new card 701 574 055 |
| 2014-11-13 15:14:36 ordered new card and box this is at lyndas address |
| 2014-11-13 15:05:33 changed address, added dummy cc and changed mysky password |
| 2014-10-14 12:15:35 Address changed to match MYSKY for box order from Nigel. West View Hurdle Drove Bury St. Edmunds IP288RB Old address : 16 Northons Lane Holbeach Nr Spalding Lincs PE12 7PZ |
| 2013-10-31 12:12:57 Tried to reorder was getting charged £10 to replace the card and a month up front as im not a sky customer no incentive to return. said I would call bk |
| 2013-10-24 09:14:52 Credit carried forward from last bill - £7.43 |
| 2013-10-24 09:13:59 added MySky details below |
| 2009-10-26 17:38:08 CARD OUT TO SIF ON 6/10/09 |
| 2009-10-19 15:14:23 clarified that cust cc is on account 106961 |
| 2009-10-19 09:53:33 paid ob £48.00 pin no - 93925 |
| 2009-10-08 15:11:00 NEW P4 CARD ARRIVED 506 315 100 |
| 2009-05-22 15:31:32 resent signals |
| 2009-05-12 11:38:43 paid osb £46.50 added cust c/c details to account (178874) |
| 2009-01-13 16:25:14 paid osb £47 added c/c details (178874) paired card to new sky+ box changed address from 281 The Chase WICKFORD essex SS12 9EX |
| 2007-06-28 10:06:39 Customer was refunded £75 on 13/6/07. |
| 2007-06-28 10:04:56 Sky have refunded £43.50 to this acc. |
| 2007-06-11 15:37:29 my sky Code 1 Cust CC declined for £75 payment (9993) |
| 2007-05-10 10:10:23 PHONED TO CHECK DETAILS WERE THE SAME AT SKY. |
| 2007-05-09 16:52:56 This customer is also currently paying for 268 336 831. |
| 2007-05-09 12:05:39 sent e-mail to SF regarding double payments. |
| 2007-05-09 11:50:10 PHONED SKY ABOUT BEING CHARGED DOUBLE EVERY MONTH FOR SKY AND THEY SAY THEY HAVE ONLY DEBITED THE ACCOUNT ONCE. |
| 2007-01-15 11:46:57 OSB OF £38.27 PAID WITH CUST C/C DETAILS. VIEWING SWITCHED BACK ON AND RECORDING ACTIVATED AGAIN. |
| 2007-01-10 09:35:39 upgraded package tp full. |
| 2007-01-08 15:15:55 added customers c/c details as they wernt on the acc. |
| 2006-12-04 10:01:24 CANCELLED AT BANK - CUST SHOULD BE PAYING |
| 2006-12-01 09:43:16 CUST C/C DETAILS ADDED TO ACCOUNT(8874) |
| 2006-11-30 09:28:56 SKY + ACTIVATED. |
| 2006-11-30 09:28:21 CARD PAIRED TO BOX, ON FULL PACKAGE. |
| 2006-11-20 11:40:23 OUT TO JAMES COOK. AWAIT PAYMENT |