DataTable with default features
| Contract Number | 240013591005 |
| Card Number | 569 565 088 |
| MultiRoom Number | |
| First Name | MRS Emma |
| Last Name | WYNDHAM |
| Address | 2042 upperpark rd |
| Address | wickford |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EN |
| Telephone | 01759 53 5479 |
| Maiden Name | |
| Sky Password | HOLIDAY |
| Date of Birth | 1981-04-02 00:00:00 |
| emmawyndham@post.alderney.ws | |
| Sky Card Number | 569 565 088 |
| Prev Sky Card Number | 506 843 366 |
| Host Fee Paid | 2011-10-07 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2015-02-23 14:30:11 |
| 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 | emmawyndham10 |
| MySky Password | saturday |
| Contract Status | Card out to Future Sat |
| 2015-02-23 14:30:11 card still active 22 Feb - 21 Mar A month in advance Variety with Sports & Movies HD£71.25 Free items Total £71.25 Additional charges £0.50 Total due 22 Feb £71.75 |
| 2012-07-02 13:58:36 DUMMY C/C DETAILS ADDED Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************2686 Expiry date: 12/2015 |
| 2012-07-02 13:52:56 ACC ACTIVE AND OLD CUST CC DETAILS STILL ON ACC: Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3088 Expiry date: 08/2013 |
| 2012-07-02 13:51:58 Statement date: 08/06/12 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Hide details £44.75 Billing Period Charges Discounts Entertainment Extra with Sports 22/06/12 - 21/07/12 £44.75 Sky TV total: £44.75 Additional Charges Hide details £0.50 Billing Period Charges Discounts Credit Card Admin Charge 22/06/12 - 22/06/12 £0.50 Additional Charges total: £0.50 Payment due on 22/06/12 £45.25 Payment Received 19/06/12 £45.25 CR |
| 2012-06-04 22:45:51 CARD TO BE SENT TO TOM 06/06/2012 |
| 2012-05-25 16:48:54 BOARD TO CANCEL ACCOUNT ON MONDAY , SO WE CAN SELL WITH NO BALANCE |
| 2012-05-25 16:41:56 THIS STILL HAS ORBITS CUSTOMERS C/C DETAILS ON ACCOUNT |
| 2012-05-25 16:40:59 Sky TV Hide details £44.75 Billing Period Charges Discounts Entertainment Extra with Sports 22/05/12 - 21/06/12 £44.75 Sky TV total: £44.75 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 22/05/12 - 22/05/12 £0.50 Additional Charges total: £0.50 Payment due on 22/05/12 £45.25 Payment Received 19/05/12 £45.25 CR Account balance £0.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3088 Expiry date: 08/2013 |
| 2012-05-25 11:25:13 received new card today 569 565 088 |
| 2012-05-22 10:41:28 REORDERED CARD |
| 2012-05-21 18:51:52 BOARD TO REORDER THIS CARD |
| 2012-02-27 17:19:54 used this card for £16.25 for card 382 473 247 offers complete |
| 2012-02-07 15:53:52 Paid off OSB £45.25 with customers cc and added details to acc (343088) exp 08/13 cvc 200 |
| 2012-02-07 15:50:26 asked orbit for customers email address to pay off the remaining £16.25 of the host fee. |
| 2012-02-07 12:21:33 There is an OSB £45.25 on this account as January's payment declined. The payment that was taken from the customer cc was the host fee as they had clawed back the payment. |
| 2012-01-23 16:34:14 THIS C/C HAS BEEN USED TO PAY A £83.75 BALANCE ON 382 473 £16.25 REMAINS OUTSTANDING |
| 2012-01-12 16:34:30 Hi, This customer has made a chargeback for the annual host fee which we took from their acount on 07/10/11, please advise, the channels will be shut down if no word back. Regards, Jeni |
| 2011-12-22 11:10:36 Payment Method: Credit Card Card Type: MASTERCARD Card Number: ********** Expiry Date: 01/2016 Payment Due Date: 22nd of each month |
| 2011-12-22 11:10:18 rather than reorder card I have changed the payment details to dummy card. card will go off in a couple of weeks |
| 2011-12-13 21:05:38 WHEN CHECKING FURTHER HOST WAS NOT TAKEN TWICE , REC 0600 FOR HOST IS FOR CARD 508 388 550 THIS HOST HAS ONLY BEEN PAID ONCE , CUSTOMER HAS CLAWED BACK THEREFORE REORDER CARD |
| 2011-12-13 19:40:24 CUSTOMER HAS CLAWED BACK 2ND HOST THIS HAS BEEN TAKEN IN ERROR |
| 2011-10-07 09:44:05 £100 host taken rec num 1545 |
| 2011-10-07 09:40:01 Payment Method: Credit Card Card Type: VISA Card Number: **********343088 Expiry Date: 08/2013 Payment Due Date: 22nd of each month there is no offer on this account |
| 2011-10-01 18:09:36 my sky emmawyndham10 password - saturday email - emmawyndham@post.alderney.ws security quest.- hospital born - Rutherglen |
| 2010-09-02 15:53:29 HOST PAID REC 0600 |
| 2009-11-18 09:49:30 sky are idiots! it has took 4 phone calls to get the sports package with 6 mix on, hopefully this shoukld work now! |
| 2009-11-17 17:20:55 resending stronger signals for channels |
| 2009-11-17 09:52:03 resent signals for 6 mix channels |
| 2009-11-16 16:54:36 card not authorised msg - sky have resent signals |
| 2009-11-16 11:41:26 paired card ver - 4e0910 ser - 0285548556 on sportsworld added cc (343088) pin no - 3366 |
| 2009-11-10 14:57:05 host fee paid £100 6894 |
| 2009-10-14 16:40:12 downgraded to 1 mix - news |
| 2009-10-09 11:19:35 P4 CARD 506 843 366 |
| 2009-01-15 10:04:03 old address 258 LOCKWOOD COURT, MARKET PLACE YO42 2QW |
| 2008-11-11 11:15:41 HOST FEE RECEIPT 2653 19.09.08 |
| 2008-09-22 15:08:15 REPAIRED TO NEW BOX |
| 2008-09-19 09:31:39 *HOST FEE PAID * |
| 2008-09-19 09:30:47 added news and sports mix to this package. |
| 2007-03-28 12:48:10 OSB £15.00 - LETTER DATED 24/02/2007 |
| 2006-12-14 13:10:29 CARD PAIRED, PACKAGE CHANGED TO VARIETY / STYLE MIX & CUST C/C SET UP ON ACCOUNT (3088). |