DataTable with default features
| Contract Number | 240015115662 |
| Card Number | 614 092 864 |
| MultiRoom Number | |
| First Name | MR S |
| Last Name | BALL |
| Address | 316B The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 95473 |
| Maiden Name | FELTON |
| Sky Password | sky |
| Date of Birth | 1969-10-08 00:00:00 |
| coaessex@hotmail.com | |
| Sky Card Number | 614 092 864 |
| Prev Sky Card Number | 584 079 560 |
| Host Fee Paid | 2012-03-06 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2014-08-12 10:18:37 |
| 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 | MR.S.BALL |
| MySky Password | felton12 |
| Contract Status | Card out to Future Sat |
| 2014-08-12 10:19:00 card arrived at office - will email tom and let him know |
| 2014-08-11 09:29:30 TOM REORDERED WILL NEED TO SEND TO HIM WHEN CARD ARRIVES |
| 2013-10-11 14:17:05 invoice 2595 deleted |
| 2013-03-01 13:08:02 CARD IS ACTIVE BUT CANT FIND ANY EMAIL TO CONFIRM THIS |
| 2013-02-27 17:40:46 CARD SENT TO TOM DEMPSEY |
| 2013-02-22 14:31:11 NEW CARD 584 079 560 ARRIVED AT THE OFFICE |
| 2013-02-21 13:45:18 Removed house name Fernbrook |
| 2013-02-19 09:14:09 ACCOUNT WAS STILL ACTIVE IT HAD NOT CANCELLED SO REORDERED CARD WITH C.C 5451400167427603 Exp-11/13 Code-398 |
| 2013-02-18 22:19:09 Sky+ Subscription 01/03/13 - 31/03/13 FREE entertainment 01/03/13 - 31/03/13 £21.50 Sky TV total:£20.44 additional Charges Show details £0.50 Payment due on 01/03/13 £16.86 board to reinstate and reorder |
| 2013-01-12 00:48:30 HOST FEE DECLINED AGAIN 5451400167427603 Exp-11/13 Code-398 |
| 2013-01-07 11:26:26 CANCELLED ACCOUNT 31 DAYS NOTICE GIVEN, LODGER MOVING OUT |
| 2012-12-07 13:38:12 EMAILED SIF ABOUT HOST PAYMENT AND THEY SAID THIS IS ONE OF RONNYS |
| 2012-12-03 13:11:13 DOWNGRADED TO ENT ONLY AS NO HOST 31 DAYS NOTICE |
| 2012-11-30 15:49:02 562 442 525 - downgrade if no reply from sif as host fee declined on Thu 6 Dec 2012 at 11:00 |
| 2012-11-30 15:47:13 Hello, An annnual host fee is due on this sky card. Please supply cc details or contact information. Regards Charlotte |
| 2012-11-30 15:35:23 Check your information Some of your information may be missing or incomplete. Please check the following items: ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2012-11-29 10:37:33 Invoice 29 Nov 2012 Invoice Number: 2595 To: 562 442 525 SIF skyhdsolutions@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 1.00 Annual Sky Card Host Fee 562 442 525 120.00 120.00 Delete Edit Total £120.00 |
| 2012-11-29 10:29:24 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3770 Expiry date: 11/2013 |
| 2012-03-06 08:31:01 inv 1239 paid for host |
| 2012-02-20 19:32:42 paired card to new hd box. details on email |
| 2012-02-20 19:27:34 changed package to ent only with sports. This is a change from ent extra with movies. 31 days notice on movies means that 1st month will be on sky world pack and 2nd month will be on the pack he wants |
| 2012-02-20 19:10:04 changed pin to 2525 |
| 2012-02-20 19:09:04 new payment details added for Mr Grundman Payment Method: Credit card Card Type: MasterCard Card Holder's Name: s ball Card Number: ************7603 Expiry Date: 11/2013 Payment Due Date: 1st of each month |
| 2012-01-31 12:32:35 ON 23/12/2011 4F31D40364956209C 562 442 525 , BOX AND CARD SENT TO RONNIE UPIA |
| 2011-12-23 10:41:41 Note from Chris to take Fernbrook off the address at Sky. job done |
| 2011-12-23 10:20:08 Previous Card 273 191 387 |
| 2011-12-21 13:57:48 axel called with new cc details and asked to get cards switched on. advised we need to get replacement out. he wouldn't get card details until confirmed with client that replacement required |
| 2011-12-20 15:49:54 reordered card via mysky chat |
| 2011-11-21 13:37:21 Hi Axel, This is another account that has had payment problems. Since May the customer has been getting under charged. There is now a balance on this account £60.83. Please contact your client to pay OSB . Card will be cut off in a couple of days if this balance is not cleared. Regards, Leanne May 8.49 June 10.13 July 10.13 July 10.13 Aug 10.13 Sep 10.13 Oct 10.13 Nov 10.13 Total 60.83 |
| 2011-10-26 19:32:45 Hi Axel, Any luck with c/c details? Regards, Carol |
| 2011-10-06 20:48:36 HOST DECLINED FORM C/C FROM LAST YEAR REC 1532 C/C 2452 |
| 2011-10-06 20:47:46 OFFER INFO JUNE 18.62 , JULY / SEP 10.13 /MONTHLY BALANCE £49.01 |
| 2011-10-06 20:46:55 Hi, This customer has an outstanding balance at sky for £49.01 and annual host is also due , can you provide c/c details to bring account up to date. Thanks, Regards, Carol |
| 2011-08-01 14:37:52 Sky TV £21.88 Billing Period Charges Discounts Entertainment Pack with Movies Pack 01/06/11 - 30/06/11 £40.50 Viewing Subscription Discounted 01/06/11 - 30/06/11 £10.13 CR Entertainment Pack with Movies Pack 06/05/11 - 31/05/11 £33.97 Viewing Subscription Discounted 06/05/11 - 31/05/11 £8.49 CR Credit for Cancellation of Entertainment Pack with Movies Pack 06/05/11 - 31/05/11 £33.97 CR Sky TV total: £21.88 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 01/06/11 - 01/06/11 £0.50 Additional Charges total: £0.50 Payment due on 01/06/11 £22.38 |
| 2011-07-24 23:48:29 Hi, This customers c/c has expired at sky can you provide new payment details? Regards, Carol |
| 2011-07-24 23:43:20 Statement date: 18/05/11 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVClose Entertainment Pack with Movies Pack 01/06/11 - 30/06/11 £40.50 Viewing Subscription Discounted 01/06/11 - 30/06/11 £10.13 CR Entertainment Pack with Movies Pack 06/05/11 - 31/05/11 £33.97 Viewing Subscription Discounted 06/05/11 - 31/05/11 £8.49 CR Credit for Cancellation of Entertainment Pack with Movies Pack 06/05/11 - 31/05/11 £33.97 CR Subtotal: £21.88 Packages: £21.88 Additional chargesOpen Credit Card Admin Charge 01/06/11 - 01/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 01/06/11 £22.38 Statement date: 17/06/11 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVClose Entertainment Pack with Movies Pack 01/07/11 - 31/07/11 £40.50 Viewing Subscription Discounted 01/07/11 - 31/07/11 £10.13 CR Subtotal: £30.37 Packages: £30.37 Additional chargesClose Credit Card Admin Charge 01/07/11 - 01/07/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 01/07/11 £30.87 Payment Received 28/06/11 £30.87 CR Account balance £0.00 Statement date: 18/07/11 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVClose Entertainment Pack with Movies Pack 01/08/11 - 31/08/11 £40.50 Viewing Subscription Discounted 01/08/11 - 31/08/11 £10.13 CR Subtotal: £30.37 Packages: £30.37 Additional chargesOpen Credit Card Admin Charge 01/08/11 - 01/08/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 01/08/11 To change your monthly payment method, select one of the options below: Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************0165 Expiry Date: 04/08 Payment Due Date: 1st of each month Update Payment Details |
| 2011-05-24 13:32:42 MY SKY Username MR.S.BALL Password felton12 Email coaessex@hotmail.com Date of birth 08/10/1969 Place of Birth wickford Security question MMN Answer to security question felton Movies world pack, £10.13 discount, CC (0165) on acc Pdd 1st of each month |
| 2010-10-05 10:35:51 HOST FEE TAKEN REC 0906 (902452) |
| 2010-01-11 09:38:34 RESENT SIGNALS |
| 2009-12-21 14:00:32 HOST FEE PAID £120 7428 CARD BEING SENT BY RICHARD TO AXEL |
| 2009-10-14 11:12:17 NEW P4 CARD ARRIVED 508 395 225 |
| 2007-02-28 09:10:13 Payment date changed to 1st of every month as requested. |
| 2007-02-27 12:39:58 paid osb of 7.50 with cust c/c (0165) repaired card to box, up to movies mix, added cust c/c details to acc, viewing activated. |
| 2007-01-31 15:34:57 OSB OF £7.50 LETTER DATED 9/01/2007 |
| 2007-01-31 15:34:32 user : mr.s.ball |