DataTable with default features
| Contract Number | 240017357528 |
| Card Number | 506 843 531 |
| MultiRoom Number | |
| First Name | MR Tom |
| Last Name | BARNES |
| Address | 887C FANTON AVE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01268 111 592 |
| Maiden Name | LANGLEY |
| Sky Password | sky |
| Date of Birth | 1964-10-26 00:00:00 |
| Sky Card Number | 506 843 531 |
| Prev Sky Card Number | 277 240 511 |
| Host Fee Paid | 2011-09-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2013-12-25 23:25:47 |
| 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 | tbarnes4 |
| MySky Password | langley |
| Contract Status | Outstanding Balance |
| 2013-12-25 23:25:44 Amount owing from last bill £47.34 Payment due on 26 Dec £47.34 Please ensure full payment reaches us by 26 Dec. |
| 2013-04-22 20:02:40 invoice 2316 was deleted |
| 2012-11-29 09:31:30 osb £22 active blocked c.c chargeback £25.34 |
| 2012-11-28 23:26:03 Cancel down card as no response from DG , host now overdue. Male task. Thanks, Carol |
| 2012-11-09 12:23:19 506 843 531 - ask carol to advise what to do with this card as host fee is extremely overdue and downgrade would be active by now |
| 2012-10-18 10:05:48 downgraded from ent extra to ent olny to prompt response for host |
| 2012-10-15 12:18:08 called client left message. |
| 2012-10-14 21:45:07 Jamie to call end user for cc for host D/G this card |
| 2012-10-05 11:20:07 CALLED CUSTOMER NEW NUMBER LEFT ON VOICE MAIL IN SPANISH COULDNT MAKE THIS OUT DG THIS ACCOUNT |
| 2012-09-06 10:42:17 Invoice 06 Sep 2012 Invoice Number: 2316 To: 506 843 531 beverley cowan 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 506 843 531 100.00 100.00 Delete Edit Total £100.00 |
| 2012-09-06 10:32:17 EMAIL SENT TO CB card out to beverley cowan 0034 630 504 316 Can you cal for cc for host fee Carol |
| 2012-09-04 12:46:53 Entertainment Extra, Pdd 26th of every month, Payment method: Credit Card Card type: VISA Card number: ************7716 Expiry date: 06/2015 |
| 2011-12-16 21:27:02 total taken: 42.65 total due: £36.77 £5.88 too much taken, refund if cust complains |
| 2011-11-28 18:06:56 nov offer taken. rec 2818. c/c 3020. OFFER COMPLETE |
| 2011-10-27 17:18:23 oct offer taken. rec 2038. c/c 3020 |
| 2011-09-28 16:35:14 sept offer taken rec 1222 |
| 2011-09-02 13:10:35 HOST PAID REC NUM 0632 CC 3020 |
| 2011-08-25 16:57:09 OFFER TAKEN REC 441 CC 3020 |
| 2011-07-27 12:57:33 2ND OFFER TAKEN £6.12 REC NUM 4160 CC 3020 |
| 2011-06-23 19:58:18 Taken offer £12.05 3158 (553020) |
| 2011-06-18 14:07:21 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************7716 Expiry Date: 06/12 Payment Due Date: 26th of each month |
| 2011-06-18 14:05:56 Sky TVCloseEntertainment Pack 26/06/11 - 25/07/11 £24.50 Viewing Subscription Discounted 26/06/11 - 25/07/11 £6.12 CR Entertainment Pack 27/05/11 - 25/06/11 £23.71 Viewing Subscription Discounted 27/05/11 - 25/06/11 £5.93 CR Credit for Cancellation of Entertainment Pack 27/05/11 - 25/06/11 £23.71 CR Subtotal: £12.45 |
| 2010-09-03 14:15:32 HOST PAID REC 0626 |
| 2009-11-13 12:34:16 card out to beverley cowan 0034 630 504 316 paired card on family pack added c.c 287716 paid osb £36.50 |
| 2009-11-13 12:18:21 host fee paid £120 12.11.09 |
| 2009-10-21 17:36:48 mysky tbarnes4 langley |
| 2009-10-21 17:36:17 Bill Dated: 12 October 2009 Select Historic Bills -Select Bill Date- 12 October 2009 12 September 2009 12 August 2009 12 July 2009 12 June 2009 12 May 2009 12 April 2009 12 March 2009 12 February 2009 12 January 2009 12 December 2008 12 November 2008 Amount owing from last month £0.00 Sky Subscriptions £36.50 Hide Bill Details Transaction Duration Description Value 26/10/2009 - 25/11/2009 2 Pack with Sports Pack £36.50 Subtotal £36.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 26/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £37.00 Current Balance: £37.00 |
| 2009-10-09 12:27:29 P4 card arrived 506 843 531 |
| 2007-07-30 10:13:05 £15 admin taken Added cust CC to ACC (9143) |
| 2007-07-26 11:10:52 Account switched back on, awaiting c/c details |
| 2007-07-19 11:59:29 changed address from 610c LOCKWOOD COURT, MARKET PLACE to 887c fanton ave, wickford, essex, SS12 9LF, 01268115952 resent signals viewing activated |
| 2007-07-16 11:05:52 Customer needs , knowledge, variety and sports. Still has no discovery. Please activate |
| 2007-07-07 16:02:51 NEW ACTIVATION Repaired, upgraded from 2 mix to 2 mix + sports, added custs c/c to acc (ending 9143). DUPLICATE CONTRACT TO BE SENT |
| 2007-06-14 11:32:33 arrears removed from account |
| 2007-06-06 14:59:16 CARD RE-SOLD |