DataTable with default features
| Contract Number | 240013595659 |
| Card Number | 528 163 264 |
| MultiRoom Number | |
| First Name | MR Ray |
| Last Name | ARCHIBALD |
| Address | 265a The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 942702 |
| Maiden Name | KENNY |
| Sky Password | RAY |
| Date of Birth | 1980-12-10 00:00:00 |
| rayarchibald@post.alderney.ws | |
| Sky Card Number | 528 163 264 |
| Prev Sky Card Number | 508 395 092 |
| Host Fee Paid | 2011-05-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2013-06-28 10:08:21 |
| 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 | RAYARCHIBALD |
| MySky Password | kenny12 |
| Contract Status | Viewing Abroad |
| 2013-06-27 17:34:23 OSB £- £26.08 |
| 2013-03-27 15:01:01 We currently have no payment details stored for you For an easier way to pay, update your payment method. Amount owing from last bill £26.08 CR Payment due on 18/03/13 £26.08 CR |
| 2013-03-27 15:00:33 Hi, Card 528 163 264 was under investigation last August and sky wouldn't put it back on , i have looked at the account online and i am not sure if they will activate it , it is worth a try. I will call sky and see what they say. Do you want me to pair it with the details you gave me in an earlier email ? I will need payment details to add to the account. The other card you spoke to Jeni about was card 571 216 340 this cannot be used. Card 312 606 510 is not on our system , you may have the card number wrong. If you email me payment details i will try and get card 528 163 264 on. Regards, Carol |
| 2012-08-31 19:00:12 CARD 571 547 231 WAS ALSO VA SENDING CARD 574 327 169 |
| 2012-08-31 10:35:12 CUSTOMER LUKE Watkins 0034 665161842 CB TO TAKE REPLACEMENT CARD TO SPAIN TOMORROW SENDING CARD 571 547 231 |
| 2012-08-30 12:40:21 Your transaction was successful. Transaction information Transaction ID 2MA77015NM4144240 Date and time 30-Aug-2012 12:39:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4075 Total £100.00 GBP |
| 2012-08-30 12:34:57 Invoice 30 Aug 2012 Invoice Number: 2232 To: 528 163 264 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 100.00 100.00 Delete Edit Total £100.00 |
| 2012-06-06 14:22:16 host due date was 06-07-2012 |
| 2012-05-10 16:59:31 Any changes you have made to your account will be reflected in this bill You have removed Sky TV from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product change(s): 15/02/12: removed Entertainment Extra We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Changes to your subscription may show products appearing multiple times on your bill; some of these entries may be credits to your account. Look closely at the billing dates for each product to confirm how you are being charged. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £26.08 CR Billing Period Charges Discounts Credit for Cancellation of Entertainment Extra 18/02/12 - 17/03/12 £24.50 CR Credit for Cancellation of Entertainment Extra 16/02/12 - 17/02/12 £1.58 CR Sky TV total: £26.08 CR Payment due on 18/03/12 £26.08 CR |
| 2012-05-10 13:46:36 called up sky and it has been identified as VA and under investigation |
| 2012-05-10 09:42:42 MUST BE VA MEGHANATH: Yes, I do see that your account is been currently Blocked. You: do you know why? MEGHANATH: Let me check the reason for the same. MEGHANATH: Please stay connected for couple of minutes while I check that information for you. You: ok thanks MEGHANATH: Mr Ray, I checked your account thoroughly, there is no details updated on the cancellation. |
| 2012-05-10 09:29:33 OSB £26.08 CR |
| 2012-05-10 09:29:11 VA? You have removed Sky TV from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product change(s): 15/02/12: removed Entertainment Extra We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Changes to your subscription may show products appearing multiple times on your bill; some of these entries may be credits to your account. Look closely at the billing dates for each product to confirm how you are being charged. |
| 2012-04-26 12:04:05 EMAILED EDDIE AT STL FOR END USER DETAILS |
| 2011-11-09 14:13:06 NOV OFFER TAKEN OFFER NOW COMPLETE REC 2398 CC 4042 |
| 2011-10-10 16:29:54 Sky TV £15.92 Billing Period Charges Discounts Entertainment Pack (New) 18/05/11 - 17/06/11 £24.50 Viewing Subscription Discounted (New) 18/05/11 - 17/06/11 £6.13 CR Entertainment Pack 18/05/11 - 17/06/11 £24.50 Credit for Cancellation of Entertainment Pack (New) 18/05/11 - 17/06/11 £24.50 CR Entertainment Pack (New) 06/05/11 - 17/05/11 £9.80 Viewing Subscription Discounted (New) 06/05/11 - 17/05/11 £2.45 CR Credit for Cancellation of Entertainment Pack (New) 06/05/11 - 17/05/11 £9.80 CR Sky TV total: £15.92 |
| 2011-10-08 14:33:50 oct offer taken rec 1593 cc 4042 |
| 2011-09-12 18:01:05 september offer taken. rec 842. c/c 4042 |
| 2011-08-04 17:32:09 OFFER TAKEN REC 4549 |
| 2011-07-13 16:23:02 JULY OFFER TAKEN REC 3669 (434042) |
| 2011-05-24 16:55:19 Offer taken rec 2483 (434042) |
| 2011-05-01 17:57:57 Host paid £100 2194 |
| 2011-04-29 16:16:08 MY SKY Username RAYARCHIBALD Password kenny12 Email rayarchibald@post.alderney.ws Date of birth 10/12/1980 Security question Mother's maiden name? Answer to security question kenny Active on family pack, CC details on acc (4042) PDD 18th of every month |
| 2010-07-08 12:16:59 Took 1st month from cust cc (434042) rec 0068 |
| 2010-07-06 14:04:27 activated and paired card on family pack added c.c 434042 |
| 2010-07-02 10:55:26 card sent to D&C for STL on account |
| 2010-07-02 10:32:18 new 528 163 264 Previous Card 268 928 876 |
| 2010-06-29 10:52:17 reactivated account on var only £18 paid by cbs c.c 955308 added dummy c.c reordered card 3-5 days |
| 2010-04-27 11:14:51 cancelled 31 day notice moving in with partner last bill £17.26 18.05.10 |
| 2009-10-23 13:11:14 card out to james cook on 23/10/09 |
| 2009-10-14 10:50:28 NEW P4 CARD ARRIVED 508 395 092 |
| 2009-07-30 15:33:23 Taken host fee £100 5584 |
| 2008-11-11 11:37:30 HOST FEE PAID 2521 04.09.08 !!!!!! |
| 2008-09-05 01:44:03 CHANGED C/C 965584 |
| 2007-03-05 13:28:26 Added cust CC to ACC (7046) |
| 2007-03-03 09:17:13 OB of £71.40 paid using cust. C/C (ending 7046). |
| 2007-01-11 11:44:27 O/BALANCE OF £71.40 ON ACCOUNT - LETTER DATED 18/12/2006. |
| 2006-12-04 09:44:19 CANCELLED AT BANK - CUST SHOULD BE PAYING |
| 2006-12-01 14:56:14 REPAIRED TO SKY PLUS BOX, ACTIVATED RECORDING, UPGRADED TO FULL PACK |
| 2006-11-20 11:16:56 CARD OUT TO JAMES COOK. AWAIT PAYMENT. |