DataTable with default features
| Contract Number | 240015716402 |
| Card Number | 542 638 176 |
| MultiRoom Number | |
| First Name | MRS DONNA |
| Last Name | MURPHY |
| Address | 7825 the chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9Ex |
| Telephone | 01759 18 2653 |
| Maiden Name | HEATON |
| Sky Password | PINK |
| Date of Birth | 1981-08-19 00:00:00 |
| Sky Card Number | 542 638 176 |
| Prev Sky Card Number | 508 585 973 |
| Host Fee Paid | 2013-03-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2014-04-30 16:22:20 |
| 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 | DONNAMURPHY4 |
| MySky Password | heaton12 |
| Contract Status | Viewing Abroad |
| 2014-04-30 16:22:03 viewing abroad |
| 2014-04-30 00:11:01 BOARD TO REORDER AND ADD DUMMY CC |
| 2014-04-14 09:55:44 OSB £22 - COULDNT ADD DUMMY CC |
| 2014-04-09 16:35:03 address hadnt updated at sky so i have updated it and reordered card |
| 2014-03-10 15:59:51 added to calender to reorder in 31 days |
| 2014-03-10 15:58:32 downgraded to basic pack |
| 2014-03-10 15:47:08 Your current address 2028 Upper Park RoadWICKFORDEssexSS129EN Your new address 7825 the chasewickfordessexSS129EX |
| 2014-03-10 10:35:45 SKY BILL DUE 12TH DONE ANOTHER CALANDER TO ADD DUMMY CC 14TH APRIL |
| 2014-03-10 10:32:40 Entertainment Extra 12 Mar - 11 Apr £23.50 Sky TV total: £23.50 Additional Charges Show£0.50 Payment due on 12 Mar £24.00 |
| 2014-03-10 10:01:08 542 638 176 reorder this card as cust wanted to cancel Wed, 9 April |
| 2014-03-10 09:58:55 On EE, need to change address then reorder in 31 days. As customer wishes to cancel |
| 2013-09-11 10:53:34 sif emailed in about the previous card number on this acc - it has been replaced ages ago but i told them it is off for va |
| 2013-03-22 15:38:37 satfocus emailed to confirm host had been paid |
| 2013-03-13 19:32:34 HOST FEE PAID VIA BANK TF |
| 2013-03-01 16:17:14 Hallo, the payment for card number 542 638 176 is done. Kind regards NOT IN BANK YET WILL SIGN OFF WHEN IT IS |
| 2013-02-18 15:54:02 INVOICE FOR HOST SENT DIRECT TO SATFOCUS Invoice 18 Feb 2013 Invoice Number: 2801 To: satfocus satfocus@gmx.de 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 542 638 176 100.00 100.00 Delete Edit Total £100.00 |
| 2013-01-24 10:06:54 542 638 176 invoice sat focus directly for host on Mon 18 Feb 2013 at 08:30. |
| 2013-01-24 10:05:06 deleted calendar below as sat focus replied Hallo Charlotte, the running time is from 18. april annually (card: 542 638 176 ) We contact our customer 2 months before maturity. We have time till 18. february with the payment, yes? Then the invoice always send to us, please. Kind Regards Sat Focus Simone |
| 2013-01-18 09:30:19 542 638 176 - IF SATFOCUS HAS NOT REPLIED ABOUT HOST FEE -DOWNGRADE on Thu 31 Jan 2013 at 09:00 |
| 2013-01-18 09:15:48 Hello, An annual host fee will soon be due on this sky card. Please will you supply cc details or end user information so that we have no problems when trying to collect this host fee. Thank you Charlotte |
| 2013-01-11 14:07:24 542 638 176 - EMAIL SATFOCUS FOR CC DETAILS FOR HOST on Fri 18 Jan 2013 at 07:30 |
| 2013-01-11 14:01:41 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9312 Expiry date: 12/2014 |
| 2012-07-24 10:16:24 Hello, there is no payment issue on this account so I have had forced signals sent and the sky advisor said the channels should come on within 24 hours. Charlotte |
| 2012-07-24 10:07:58 no payment issues on account |
| 2012-07-24 09:47:10 HI Client has lost channels. Terri |
| 2012-04-25 15:46:55 Offers £3.13 still due for offers. |
| 2012-04-03 07:31:52 Inv 1169 paid by bank transfer 20-03-2012 |
| 2012-03-15 15:06:53 Hallo Carol, we paid Card Nr. 542 638 176. Start was the 20.04.2011. Validity is 20.04.2011 - 19.04.2012 and now 20.04.2012 - 19.04.2013 Can you confirm this, please Thank you Sat Focus Hi, Yes this is correct , we send invoices out early because if the customer does not want to continue with sky they require 31days notice to cancel the account. Regards, Carol |
| 2012-03-14 10:58:29 Hi, Thankyou , this card will not be shut down. Regards, Carol |
| 2012-03-14 10:54:34 Hallo, Unfortunately we could only talk to our customers today. So we will send the money in this week. Don't cancel the card. We have paid the fee for 12 months on april. With best regards Sat Focus Simone Müller |
| 2012-03-10 22:33:33 542 638 176 cancel card if no reply to andre re unpaid invoice for host on Mon 12 Mar 2012 at 07:00 |
| 2012-03-10 22:32:11 Hi André, This card will be shut down this week as invoice for host remains outstanding. This is an automatic system , please can you pay host if viewing is still required. Many Thanks, Regards, Carol |
| 2012-03-10 22:30:29 Sky TV £20.50 Billing Period Charges Discounts Entertainment Extra 12/03/12 - 11/04/12 £20.50 Sky TV total: £20.50 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 12/03/12 - 12/03/12 £0.50 Additional Charges total: £0.50 Payment due on 12/03/12 £21.00 Payment Received 09/03/12 £21.00 CR Account balance £0.00 |
| 2012-03-02 16:47:39 Invoice sent 01/02/2012 invoice no 1169 |
| 2012-01-27 11:24:18 Hi, Can you provide name and email address for end user please Host fee due 1/4/12 and we need to send invoice Wilson |
| 2011-11-14 17:45:17 nov offer taken. rec 2532. c/c 9312. |
| 2011-10-13 09:56:02 oct offer taken cc 9312 rec 1725 |
| 2011-09-16 16:53:19 september offer taken. rec 962. c/c 9312 |
| 2011-08-10 13:03:48 offer taken rec 0055 |
| 2011-07-21 22:14:43 JULY OFFER £17.54 TAKEN REC 4004 C/C 9312 |
| 2011-06-28 12:33:56 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************9312 Expiry Date: 12/14 Payment Due Date: 12th of each month |
| 2011-06-28 12:32:28 2 Pack 12/06/11 - 11/07/11 £20.50 Viewing Subscription Discounted 12/06/11 - 11/07/11 £10.25 CR 2 Pack 27/05/11 - 11/06/11 £10.58 Viewing Subscription Discounted 27/05/11 - 11/06/11 £5.29 CR Credit for Cancellation of 2 Pack 27/05/11 - 11/06/11 £10.58 CR Subtotal: £4.96 Packages: £4.96 Additional chargesOpenCredit Card Admin Charge 12/06/11 - 12/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 12/06/11 £5.46 Payment Received 09/06/11 £5.46 CR |
| 2011-05-30 16:48:56 Bank T/F received on 19/04/2011 was for this card , records updated |
| 2011-05-23 11:36:06 Satfocus seem to think that this bank t/f was done for this card but the tranfer that was done i have attached to another card that was due, emailed again to-day and waiting on a reply |
| 2011-05-17 14:09:09 Hi Andre, We do not seen to have received payment for the above card. Please advise. Regards, Carol |
| 2011-04-20 20:44:18 added cc for future 03 9312 |
| 2011-04-20 20:04:25 paired to Box Thomson / SD Box Mod 122_051 Vers 4E0902 Serial 0115 492 537 OPS 1.254 FM Pack: veriety/Kid Mix |
| 2011-04-18 10:49:46 Sent invoice to Satfocus for this new card. He is going to transfer host fee. |
| 2011-04-08 10:25:25 new 542 638 176 Previous Card 277 945 382 . |
| 2011-04-06 13:04:46 reordered card ref cb no host |
| 2011-03-27 17:14:01 Date changed on G' calander till frid 08/04/2011 as D/G will not come off until 06/04/2011 |
| 2011-03-27 17:07:12 508 585 973 Please reorder card for non payment of host on 01/04/2011 |
| 2011-03-07 09:25:01 downgraded from family pack to news only host fee due 31 days notice going away on holiday |
| 2011-03-06 15:02:26 NO REPLY TO EMAIL , PLEASE D/G , MESSAGE SENT TO G'MAIL |
| 2011-02-04 10:09:58 Emailed SIF for cc detaiils for host fee |
| 2011-02-02 22:34:08 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV OpenEntertainment Pack 12/02/11 - 11/03/11 £24.50 Subtotal: £24.50 Packages: £24.50 Additional charges OpenCredit Card Admin Charge 12/02/11 - 11/03/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £25.00 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************3935 Expiry Date: 06/10 Payment Due Date: 12th of each month |
| 2011-02-02 22:31:47 Hi Terry, Do you hace C/C details for annual host ? Regards, Carol |
| 2010-04-16 10:29:53 pin 5382 |
| 2010-04-16 10:28:52 upgraded to family pack as host paid |
| 2010-04-16 10:15:12 ** HOST FEE £100 REC 8462 (443935) ** |
| 2010-03-18 15:37:34 MY SKY Username DONNAMURPHY4 Password heaton12 Email donna.murphy@post.alderney.ws Date of birth 19/08/1981 Security question Mother's maiden name? Answer to security question heaton On family pack downgraded to 1 mix pack as no host been taken |
| 2009-10-16 12:49:46 p4 card arrived 508 585 973 |
| 2009-01-15 11:15:12 ADRESS CHANGED FROM 739 D LOCKWOOD COURT YO42 2QW |
| 2008-07-23 13:08:55 PAID OFF OSB OF £46 ADDED CUST C/C DETAILS (443935) HOST FEE PAID |
| 2007-01-22 12:02:05 Cust c/c details added to account(3956), card paired to box, upgraded to 6 mix. |