DataTable with default features
| Contract Number | 240013592953 |
| Card Number | 590 216 818 |
| MultiRoom Number | |
| First Name | MRS KIRSTY |
| Last Name | FISHER |
| Address | 295d The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 953736 |
| Maiden Name | FINK |
| Sky Password | sky |
| Date of Birth | 1974-04-05 00:00:00 |
| Sky Card Number | 590 216 818 |
| Prev Sky Card Number | 554 409 532 |
| Host Fee Paid | 2010-09-14 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2014-10-13 19:59:54 |
| 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 | Kirsty187 |
| MySky Password | champagne |
| Contract Status | Viewing Abroad |
| 2014-07-17 21:40:37 VA WILL NEED REPLACED |
| 2014-07-11 15:20:38 Account not active We currently have no payment details stored for you For an easier way to pay, update your payment method. |
| 2013-08-28 15:42:09 FRANCIS YEOH PAID 1 YEAR UPFRONT |
| 2013-07-19 10:05:53 took off sports and added movies immediately |
| 2013-07-19 09:44:46 Any changes you have made to your account will be reflected in your next bill Product change 17 Jul: removed Sky+ Subscription This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Amount owing from last bill £35.73 Payment due on 22 Jul £35.73 Payment Received 18 Jul - £35.73 Account balance £0.00 |
| 2013-07-19 09:44:27 changed pin to 0123 |
| 2013-07-19 00:17:05 BOARD TO REMOVE SPORTS AND ADD MOVIES CB WILL BE PAID I YEAR UPFRONT FOR THIS CARD |
| 2013-07-19 00:04:20 PACKAGE IS EE PLUS SPORTS |
| 2013-07-19 00:03:29 THERE WERE NO PAYMENT DETAILS STORED I HAVE ADDED THEM TONIGHT our new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************4992 Expiry date: 02/2016 |
| 2013-07-18 17:21:21 paired card to box 9f0c03 0184459248 |
| 2013-07-10 15:52:20 SENT TO SPAIN AS STOCK |
| 2013-06-14 15:08:19 ADDED DUMMY CC Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************5523 Expiry date: 03/2014 |
| 2013-06-12 15:54:00 NEW CARD 590 216 818 ARRIVED AT OFFICE |
| 2013-06-12 15:52:13 Any changes you have made to your account will be reflected in this bill Product change 08 Jul: downgraded Entertainment Extra with Sports to Entertainment 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. Sky TV Hide £35.23 Billing Period Charges Entertainment 08 Jul - 21 Jul £10.03 Entertainment Extra with Sports 22 Jun - 07 Jul £25.20 Yours at no extra cost Sky TV total: £35.23 Additional Charges Show £0.50 Payment due on 22 Jun £35.7 |
| 2013-06-07 15:18:20 Downgraded to basic pack and reordered |
| 2013-05-07 14:27:59 sif provided new cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************4992 Expiry date: 02/2016 |
| 2012-12-15 10:05:09 changed to richards new cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************1128 Expiry date: 11/2015 |
| 2012-12-14 13:27:27 HI New cc details 4974 4691 4957 1128 11.15 070 Hi Terri, Does SIF still pay for this card ? If so no host is due , need to keep records correct lol Carol |
| 2012-07-30 12:26:35 added to SIF pay for spreadsheet |
| 2012-07-30 08:51:41 SIF pay for this card so no host due |
| 2012-04-04 09:52:51 paid osb £41.25 with cust cc added same 0353 |
| 2012-04-03 18:29:54 osb on this acc sif cc declined have emailed to advise |
| 2012-03-17 11:52:40 SIF PAYS FOR THIS CARD |
| 2011-12-29 12:47:21 11/05/11 - 21/05/11 £8.20 CR 22/05/11 - 21/06/11 £22.38 CR 22/06/11 - 21/07/11 £22.38 CR 22/07/11 - 21/08/11 £22.38 CR 22/08/11 - 21/09/11 £22.38 CR 22/09/11 - 21/10/11 £22.38 CR Total 134.54 already taken 75.34 OUTSTANDING £59.20 CC (885833) EXP 05/14 22/10/11 - 10/11/11 £14.44 CR |
| 2011-11-03 15:46:58 Sky TV Billing Period Charges Discounts Entertainment Pack with Sports Pack (New) 22/05/11 - 21/06/11 £44.75 Viewing Subscription Discounted (New) 22/05/11 - 21/06/11 £22.38 CR Sky+ Subscription 22/05/11 - 21/06/11 £0.00 Entertainment Pack with Sports Pack 22/05/11 - 21/06/11 £44.75 Credit for Cancellation of Entertainment Pack with Sports Pack (New) 22/05/11 - 21/06/11 £44.75 CR Credit for Cancellation of Entertainment Pack with Sports Pack (New) 11/05/11 - 21/05/11 £16.41 CR Entertainment Pack with Sports Pack (New) 11/05/11 - 21/05/11 £16.41 Viewing Subscription Discounted (New) 11/05/11 - 21/05/11 £8.20 CR Sky TV total: £14.17 Additional Charges £0.50 Payment due £14.67 Payment Received 20/05/11 £14.67 Cr |
| 2011-11-03 15:45:39 take payment for offers on card number payment by 4974 4691 1588 5833 exp 5/14 cvc 343 paid £30.81 osb using these card detais and changed sky payment method to same. offer is £22.38 per month |
| 2011-10-15 23:36:31 Payment Method Changed Print Receipt Your monthly payment method has been changed. We'll send you a confirmation email shortly. Information Please print this receipt if you require a record of this transaction. Payment Method: Credit Card Card Type: MasterCard Card Holder's Name MRS KIRSTY FISHER Card Number: ************5054 Expiry Date: 12/2015 Date and Time: 15 October 2011, 23:34 I HAVE ADDED DUMMY C/C DETAILS AS THE OLD CUSTOMER IS STILL PAYING FOR THIS CARD |
| 2011-10-15 23:21:36 Statement date: 08/10/11 Understanding your bill This bill is affected by changes to your account Offer(s) ending 11/05/11 - 10/11/11: Your Viewing Subscription Discounted To understand how the total of your bill has been calculated it helps to look carefully at the range of dates each charge and credit applies to. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £30.31 Billing Period Charges Discounts Entertainment Pack with Sports Pack 22/10/11 - 21/11/11 £44.75 Viewing Subscription Discounted 22/10/11 - 10/11/11 £14.44 CR Sky+ Subscription 22/10/11 - 21/11/11 £0.00 Sky TV total: £30.31 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 22/10/11 - 22/10/11 £0.50 Additional Charges total: £0.50 Payment due on 22/10/11 £30.81 Payment will be collected by credit card on 22/10/11 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********848773 Expiry Date: 07/2012 Payment Due Date: 22nd of each month |
| 2011-09-16 12:13:00 Model 50.060 4F0808 0149785091 |
| 2011-09-06 20:43:06 We sent you this replacement card to you to replace 366 354 140. When are you going to activate it? Chris |
| 2011-08-17 11:11:38 replaces 366 354 140 off viewing abroad |
| 2011-08-15 15:28:25 STOP TAKING OFFER FROM THIS CREDIT CARD AS CLIENT HAS BEEN ON COMPLAINING ABOUT AMOUNTS TAKEN AND WILL CONTACT BANK TO CLAIM BACK IF ANYMORE IS TAKEN OUT |
| 2011-08-15 08:58:07 new 554 409 532 Previous Card269 481 560 |
| 2011-08-10 13:45:01 reordered card as client wants to cancel |
| 2011-08-01 10:58:37 Taken offer £75.34 4323 |
| 2011-08-01 10:54:51 Taken £35 to cancel acc 4322 |
| 2011-08-01 10:53:13 Billing Period Charges Discounts Sky+ Subscription 22/07/11 - 21/08/11 £0.00 Entertainment Pack with Sports Pack 22/07/11 - 21/08/11 £44.75 Viewing Subscription Discounted 22/07/11 - 21/08/11 £22.38 CR Sky TV total: £22.37 |
| 2011-06-23 10:53:59 Sky+ Subscription 22/06/11 - 21/07/11 £0.00 Entertainment Pack with Sports Pack 22/06/11 - 21/07/11 £44.75 Viewing Subscription Discounted 22/06/11 - 21/07/11 £22.38 CR Subtotal: £22.37 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************8773 Expiry Date: 07/12 Payment Due Date: 22nd of each month Update Payment Details |
| 2011-06-23 10:52:26 Entertainment Pack with Sports Pack (New) 22/05/11 - 21/06/11 £44.75 Viewing Subscription Discounted (New) 22/05/11 - 21/06/11 £22.38 CR Sky+ Subscription 22/05/11 - 21/06/11 £0.00 Entertainment Pack with Sports Pack 22/05/11 - 21/06/11 £44.75 Credit for Cancellation of Entertainment Pack with Sports Pack (New) 22/05/11 - 21/06/11 £44.75 CR Credit for Cancellation of Entertainment Pack with Sports Pack (New) 11/05/11 - 21/05/11 £16.41 CR Entertainment Pack with Sports Pack (New) 11/05/11 - 21/05/11 £16.41 Viewing Subscription Discounted (New) 11/05/11 - 21/05/11 £8.20 CR Subtotal: £14.17 |
| 2011-06-03 10:09:56 Sports pack cc (8773) exp 07/12 pdd 22nd emailed customer 30.05.11 for cc details for offer as dont seem to have cc details ? |
| 2011-05-30 13:02:55 Hi Daniel, Sky have made an admin error on your account and there is now a balance of £30.58, the last payment was only £14.67. You will need to provide card details to pay this amount before cancelling. Regards, Carol |
| 2011-05-30 12:54:44 c/c declined for offer rec 2518 c/c 5043 |
| 2010-09-29 13:19:29 14.10.2010 Hi Daniel, Money received in bank today thanks. No sign of the transfer but we will let you know if it arrives. Regards Carol |
| 2010-09-13 13:55:15 Daniel, no money has been transferred, please advise. Carol |
| 2010-09-13 13:55:01 hello yes that will be fine i will transfer the money this a.noon ok, thanks again, daniel |
| 2010-09-13 13:54:45 Hi Daniel, This credit card declined. You could pay the money into a Caja Madrid account. Acc No 2038 9767 45 6000073821 Acc Name Mr Christopher Burt. Will you be able to do this tomorrow? Regards Jaimie |
| 2010-09-08 19:27:22 Customer provided new cc details for host and it declined. |
| 2010-09-08 13:22:18 NEW C/C RECEIVED AND PAYMENT DECLINED REC 0693 EMAILED CLIENT BACK |
| 2010-08-30 14:30:28 Hi Daniel, Do you have c/c details as discussed on Friday. Regards, Carol |
| 2010-08-26 15:43:07 Hi Daniel, Do you have c/c details for the £100.00 annual host fee, if you no longer wish sky i can have the card cancelled. Please advise how you wish to proceed. Regards, Carol IF NO RESPONSE FROM THIS EMAIL MESSAGE TO G'CALANDER TO D/G ON 30/08/2010 |
| 2010-08-12 14:16:46 Hi Daniel, Annual host fee will be due on your sky card soon, sky card number 506 621 515, can you please provide c/c details, the fee is £100.00 per year. Regards, Leanne |
| 2010-08-12 14:13:09 HOST FEE DECLINED REC 0474 C/C 2030 |
| 2010-03-10 12:14:42 Added customers sister cc details (848773) Your billing account has been reinstated. he is going to call to add dif card details. OSB has been added to next months bill |
| 2010-03-08 17:01:30 There is an overdue debt on your billing account, please pay off the following amount immediately £41.50 |
| 2009-12-07 16:03:17 Kirsty187 champagne |
| 2009-12-07 16:01:37 There is an overdue debt on your billing account, please pay off the following amount immediately £90.21 Billing Status Most Recent Bill (08 November 2009) £90.21 Description Payment Status Amount 19/11/2009 Payment Received £90.21 CR 20/11/2009 Credit Card Declined £90.21 Current Balance: £90.21 |
| 2009-11-25 14:26:40 DOWNGRADED FROM 1A TO SPORTS WORLD |
| 2009-10-28 13:21:39 ON SEARCHING NOTES IN GOOGLE MAIL IT STATES THAT THIS CARD IS ONE OF EDDIES FREE CARDS, RECORDS UPDATED , ANNUAL HOST FEE DUE OCT 2010 |
| 2009-10-23 17:41:46 steve has requested that this card has not to be charged as this customer has had 3 cards switched off , there are no notes re. this emailed steve to confirm |
| 2009-10-14 14:45:57 ADDED CC DETAILS (172030) PIN NO - 1515 |
| 2009-10-14 12:50:36 CARD RESOLD STL - REPAIRED TO SKY+ END USER DANNY - 0034 663 345 348. IS ON SKY WORLD BUT NEED TO BE DOWNGRADED TO SPORTS WORLD ON 13/11/09 (IN MY DIARY TO DO) |
| 2009-10-06 15:26:57 CUSTOMER REFUSED TO PAY FEES - SAID HE WILL CANCEL HIS PAYMENT |
| 2009-10-06 15:26:39 CUSTOMER REFUSED TO PAY FEES - SAID HE WILL CANCEL HIS PAYMENT |
| 2009-10-06 11:04:10 first name kirsty |
| 2009-10-06 11:02:55 downgraded from 6mix+movies to news+events mix |
| 2009-10-03 17:18:33 p4 card received 506 621 515 |
| 2006-12-07 10:28:54 CUST D/D DETAILS ADDED TO ACCOUNT, VIEWING BACK ON. |
| 2006-12-05 10:46:03 changed package to movies. |
| 2006-12-04 14:38:57 paired card to new box,changed package to sports. bank details were incorrect. |