DataTable with default features
| Contract Number | 240012619377 |
| Card Number | 701 723 587 |
| MultiRoom Number | |
| First Name | MR WILLIAM |
| Last Name | THORNBERRY |
| Address | 35 Island House |
| Address | English Row |
| Address | |
| Town / City | Alderney |
| Postcode | GY9 3XT |
| Telephone | 01759 18 7776 |
| Maiden Name | UNDERWOOD |
| Sky Password | BUTTER |
| Date of Birth | 1981-05-21 00:00:00 |
| W.THORNB@POST.ALDERNEY.WS | |
| Sky Card Number | 701 723 587 |
| Prev Sky Card Number | 277 974 002 |
| Host Fee Paid | 2015-10-08 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2017-11-15 15:13:53 |
| 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 | THORNB77 |
| MySky Password | samsung67 |
| Contract Status | We cancalled at Sky |
| 2016-02-16 09:39:57 15/02/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14626648-000013, MANDATE NO 0218 £23.99 |
| 2016-01-14 16:16:16 Cancelled BT Sports with 31 days notice as Gareth Jones is replacing these cards with others that we're sending out. Haven't changed the host fee due date yet as not sure when he plans on activating the new cards. |
| 2016-01-13 09:32:44 13/01/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14626648-000012, MANDATE NO 0218 £23.99 |
| 2015-12-15 09:33:29 14/12/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14626648-000011, MANDATE NO 0218 £23.99 |
| 2015-11-13 09:37:13 13/11/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14626648-000010, MANDATE NO 0218 £23.99 |
| 2015-10-13 09:53:15 13/10/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14626648-000009, MANDATE NO 0218 £23.99 |
| 2015-10-12 11:42:49 Invoice number 0280 PAID 701 723 587 BT SPORTS ONLY INCREASE - AUGUST 2015 TO NOVEMBER 2015 £7.50 PER MONTH £30.00 |
| 2015-10-09 15:11:01 Invoice number 0281 Paid BT Sports HD From November 2015 TO November 2016 £356.00 |
| 2015-09-14 11:15:35 14/09/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14626648-000008, MANDATE NO 0218 £23.99 |
| 2015-08-13 11:06:33 Need to take the extra payment for BT SPORT for the price ingress (Aug 8.46 Sep-Jan 7.50) Total amount £45.96 |
| 2015-08-13 11:00:17 BT SPORTS HAS PUT THERE PRICES UP FROM AUGUST AN EXTRA £8.46 THIS MONTH 13/08/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14626648-000007, MANDATE NO 0218 £24.96 |
| 2015-07-19 22:40:57 14/07/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14626648-000006, MANDATE NO 0218 £16.50 |
| 2015-06-15 21:11:55 15/06/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14626648-000005, MANDATE NO 0218 £16.50 |
| 2015-05-19 15:47:35 BT SPORTS ACCOUNT NUMBER GB14626648 |
| 2015-05-19 15:45:43 15/05/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14626648-000004, MANDATE NO 0218 I HAVE DONE THIS ONE £16.50 |
| 2015-05-19 15:22:29 SKY IS OFF ON THIS CARD IT IS BEING USED FOR BT SPORTS ONLY |
| 2015-01-30 10:49:14 upgraded bt sport to hd |
| 2015-01-29 16:07:22 Thank you for your order. We've sent an email confirming your order to w.thornb@post.alderney.ws. Please print a copy of this page for your records. Your order details Order date 29/01/2015 Order number BTCZZA004003209844 Print your order BT Sport Your BT Sport channels should be ready to watch within 24 hours. To watch BT Sport online at btsport.com or via our Apple and Android apps please use the BT ID you've just created. We'll send you an email explaining how to activate it. Information about your bill Your BT bill will be paper-free You'll be able to view your bills online by logging in at My BT with your BT ID. We'll send you an email when your bill is ready. You can go online to view your bill and your recent calls within 48 hours of your service being provided. Your account log in details Name:William Last name:Thornberry Email address:w.thornb@post.alderney.ws This is the username you'll use to log in to BT.com Answer:******** BT Sport One-off Monthly £13.50 View details Total One-off charges £0.00 Monthly charges £13.50 |
| 2014-12-15 14:26:25 CARD BEING SENT TO GARETH JONES: 701 723 587 BOX ACTIVATED IN: 4f700703787677017 PACKAGE TO BE ON: CANCEL SKY AND ADD BT SPORTS YEARLY COST: £286 PAID A YEAR UPFRONT INVOICE: 0097 PAYPAL |
| 2014-12-08 13:11:44 Upgraded to Family and ordered HD box |
| 2014-12-04 14:02:13 Any changes you have made to your account will be reflected in this bill Thank you for adding Sky TV to your subscription This is your first bill for this product. The addition of this product may change your regular payment amount. Help understanding my bill This includes a payment adjustment made by one of our agents. Sky TV Hide£47.19 You've added Original You have three charges for Original. This is because your previous payment had already been taken when you added Original. We therefore had to add your first partial month's charge and first full month's charge to this bill, as well as your ongoing monthly charge billed one month in advance. Billing Period Charges Original 16 Dec - 15 Jan £21.50 Viewing Subscription Discounted 16 Dec - 15 Jan - £10.75 Original 16 Nov - 15 Dec £21.50 Viewing Subscription Discounted 16 Nov - 15 Dec - £10.75 Debit Adjustment 14 Nov - 14 Nov £25.00 Original 14 Nov - 15 Nov £1.39 Viewing Subscription Discounted 14 Nov - 15 Nov - £0.70 Sky TV total: £47.19 Payment due on 16 Dec £47.19 Payment will be collected by direct debit on 16 Dec Change payment method |
| 2014-11-27 13:16:39 new card arrived at terrys 701 723 587 |
| 2014-11-22 20:21:10 CARD HAS ARRIVED AT ALDERNEY WILL BE DISPATCHED TO OFFICE 24/11/2014 |
| 2014-11-14 10:55:25 Reinstated with 50% off and paid part OSB £28.17 with Santander and remaining £25 going on first bill. Changed address from : 701e LOCKWOOD COURT MARKET PLACE YORK YO42 2QW to : 35 Island House English Row Alderney GY9 3XT Card ordered and will pair with Sky+box then order HD box afterwards. Dummy DD : 08 71 99, 34429728 |
| 2010-04-29 10:28:37 account disabled cant do anymore on account |
| 2008-11-28 12:29:24 DOWNGRADED FROM A1 TO KIDS MIX |
| 2008-01-31 10:23:05 Added cust CC to ACC (5373) Account is now on a paperless contract Upgraded to Sky world Paired card to box. |
| 2007-11-12 11:07:52 NEED CONTRACT RETURNED, NOT ACTIVE |
| 2007-07-04 11:51:55 card can be resold no ob |