DataTable with default features
| Contract Number | 240012619112 |
| Card Number | 576 972 426 |
| MultiRoom Number | |
| First Name | MR HARRY BEN |
| Last Name | BUTLER |
| Address | 721C UPPER PARK ROAD |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EN |
| Telephone | 01268 09 0867 |
| Maiden Name | AUSTIN |
| Sky Password | THE DOORS 999 |
| Date of Birth | 1980-10-12 00:00:00 |
| Sky Card Number | 576 972 426 |
| Prev Sky Card Number | 526 926 662 |
| Host Fee Paid | 2012-05-08 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2013-08-10 14:07:33 |
| 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 | |
| MySky Password | |
| Contract Status | Outstanding Balance |
| 2013-08-10 14:07:13 host fee due date was 19-10-2013 |
| 2013-03-08 13:24:32 osb £102.43 |
| 2012-10-24 18:29:29 Hi, Paid ?100 cash to CB for card - 576 972 426 (My free box 4F31D3 03644 016142). |
| 2012-10-19 14:16:23 PAIRED CARD TO HD BOX NO HD ON SPORTS/ENT ADDED C.C 0292 6918 |
| 2012-10-19 14:11:04 paired card to box, is on ent extra with sports and added payment method Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************6918 Expiry date: 02/2014 |
| 2012-10-19 13:58:32 Hi, Card & box sold together for cash. Can you please activate ASAP as we're waiting to take it to the customer. Please re-pair, add c/c & change package. 4560 8093 0292 6918 02/14 442 Sports/Ent No HD subscription SYSF26.09 4F31D3 03644 01614 (2) Regards, Steve. |
| 2012-10-09 23:50:37 CAROL TAKING TO SPAIN AS STOCK |
| 2012-10-09 23:47:33 CALANDER FOR 01/11/2012 TO ADD DUMMY CC IF NOT SOLD |
| 2012-10-09 23:44:47 PAYMENT DETAILS ON ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1322 Expiry date: 10/2016 THIS ACCOUNT LOOKS AS IF IT IS CANCELLED DOWN Payment received for your last bill, thank you. Amount owing from last bill £0.00 Payment due on 17/10/12 £0.00 |
| 2012-10-09 23:41:00 NEW CARD ARRIVED AT TERRYS 576 972 426 |
| 2012-10-05 13:05:34 card reordered on basic pack £21.50 no hd. 3-5 days will need c.c details added. |
| 2012-08-30 18:09:08 cancelled account |
| 2012-05-08 11:48:42 THIS CLIENT PAYS 6 MONTHLY HOST INVOICE DUE IN DECEMBER 2012 WILL BE FOR £60.00 |
| 2012-05-08 11:47:32 Invoice 08 May 2012 Invoice Number: 1662 To: Michael Ledwards michaelledwards@me.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 21 1.00 6 Months host Fee FOR SKY CARD 526 926 662 60.00 60.00 Delete Edit Total £60.00 CHEQUE RECEIVED FOR ABOVE INVOICE |
| 2012-05-08 11:41:55 CHEQUE RECEIVED FOR £60.00 TOWARDS INVOICE 1404 BECAUSE THIS INVOICE WAS FOR THE WRONG AMOUNT I WILL DELETE IT AND SEND A NEW ONE FOR £60.00 |
| 2012-04-24 16:58:58 client phoned, has been away, his going to pay £60 for 6 months as he may be returning to the UK soon. Will either send a cheque or pay online. |
| 2012-04-21 15:27:31 Hello, on 30 March 2012 we sent you Invoice number 1404 in regards to the annual host fee. This has still not been paid and the host fee is now overdue. Please pay this invoice to avoid your card being disabled by our automated system. Thank you, Charlotte |
| 2012-03-30 16:21:33 Invoice 30 Mar 2012 Invoice Number: 1404 To: Michael Ledwards michaelledwards@me.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 526 926 662 100.00 100.00 Delete Edit Total £100.00 |
| 2011-12-21 15:39:11 Offers: amount taken: £67.13 amount due: £128.86 £61.73 to be taken. Offers finish in FEB. |
| 2011-12-21 15:33:35 security question: first street you lived in? main street |
| 2011-10-05 12:05:44 Hi Mr Ledwards, I have had a look at your account for you , your monthly bill to sky is £55.25 for sky and HD , since Feb 2011 your bill to sky has been short by £16.96 in Feb 2011 and then by £11.19 March until Sep , in Feb you only paid £38.54 and March / Sep you have only paid to sky £44.31, this leaves a total balance to sky for £95.29 and we have paid for you a total of £67.13, this leaves £28.16 still outstanding. This is an error at sky and we have been trying to resolve this on your behalf , however if you are not happy that at the moment you are paying 2 payments, which add up to the same amount, instead of 1 payment, your account can of course be cancelled. Please advise how you wish to proceed. Regards, Carol |
| 2011-10-05 11:48:36 MARCH STATEMENT Sky TV £43.81 Billing Period Charges Discounts Sky+ Subscription 17/03/11 - 16/04/11 £0.00 Sky+HD Pack 17/03/11 - 16/04/11 £10.25 Entertainment Pack with Sports Pack 17/03/11 - 16/04/11 £44.75 Viewing Subscription Discounted 17/03/11 - 16/04/11 £11.19 CR Sky TV total: £43.81 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 17/03/11 - 17/03/11 £0.50 Additional Charges total: £0.50 Payment due on 17/03/11 £44.31 Payment Received |
| 2011-10-05 11:46:21 FEB STATEMENT WHEN FIRST OFFER WAS PUT ON Sky TV £38.04 Billing Period Charges Discounts Entertainment Pack with Sports Pack 17/02/11 - 16/03/11 £44.75 Viewing Subscription Discounted 17/02/11 - 16/03/11 £11.19 CR Sky+HD Pack 17/02/11 - 16/03/11 £10.25 Sky+ Subscription 17/02/11 - 16/03/11 £0.00 Entertainment Pack with Sports Pack 01/02/11 - 16/02/11 £23.10 Viewing Subscription Discounted 01/02/11 - 16/02/11 £5.77 CR Credit for Cancellation of Entertainment Pack with Sports Pack 01/02/11 - 16/02/11 £23.10 CR Sky TV total: £38.04 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 17/02/11 - 17/02/11 £0.50 Additional Charges total: £0.50 Payment due on 17/02/11 £38.54 Payment Received 14/02/11 £38.54 CR |
| 2011-10-05 11:44:39 Sky TV £43.81 Billing Period Charges Discounts Sky+ Subscription 17/10/11 - 16/11/11 £0.00 Sky+HD Pack 17/10/11 - 16/11/11 £10.25 Entertainment Pack with Sports Pack 17/10/11 - 16/11/11 £44.75 Viewing Subscription Discounted 17/10/11 - 16/11/11 £11.19 CR Sky TV total: £43.81 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 17/10/11 - 17/10/11 £0.50 Additional Charges total: £0.50 Payment due on 17/10/11 £44.31 |
| 2011-10-05 11:40:32 OFFER ON THIS ACCOUNT FROM FEB 2011 UNTILL FRB 2012 £11.19 PER MONTH |
| 2011-09-20 17:27:24 september offer taken. rec 1055. c/c 1223 |
| 2011-08-17 20:39:26 AUG OFFER PAID REC 195 C/C 1223 |
| 2011-07-14 16:23:39 July offer taken rec 3812 (081223) |
| 2011-06-21 16:45:25 taken offer £22.38 3071 |
| 2011-06-19 16:03:07 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************1223 Expiry Date: 04/13 Payment Due Date: 17th of each month |
| 2011-06-19 16:02:24 JUNE STATEMENT Sky TVCloseSky+HD Pack 17/06/11 - 16/07/11 £10.25 Sky+ Subscription 17/06/11 - 16/07/11 £0.00 Entertainment Pack with Sports Pack 17/06/11 - 16/07/11 £44.75 Viewing Subscription Discounted 17/06/11 - 16/07/11 £11.19 CR Subtotal: £43.81 |
| 2011-06-19 16:01:00 MAY STATEMENSky TVCloseSky+ Subscription 17/05/11 - 16/06/11 £0.00 Sky+HD Pack 17/05/11 - 16/06/11 £10.25 Entertainment Pack with Sports Pack 17/05/11 - 16/06/11 £44.75 Viewing Subscription Discounted 17/05/11 - 16/06/11 £11.19 CR Subtotal: £43.81 T |
| 2011-04-02 02:56:55 ***£100 HOST FEE TAKEN TODAY REC NUM 2061*** |
| 2011-04-01 13:19:09 called client and left message on answer machine |
| 2011-04-01 07:38:19 note to board to take annual host |
| 2011-03-11 09:59:29 Active acc on Sports world pack with HD, CC (1223) on acc. Pdd 17th of each month |
| 2011-02-01 11:45:15 GOT OFFER 25% OFF FOR 12 MONTHS NOW £43.81 TILL FEB 2012 |
| 2011-01-02 20:43:55 MS 268355633 austin1 harry.butler@post.alderney.ws |
| 2010-12-01 09:28:55 PAIRED CARD TO NEW HD BOX |
| 2010-06-15 11:19:46 Downgraded to a 2 mix (style/news) with Sports and HD. Package will downgrade on the 16 July. New package price is £47 a month. Payment due date is the 17th of each month. |
| 2010-06-15 11:16:17 d/g to Style and culture news sports 1 & 2 with HD |
| 2010-06-07 09:54:55 Your tracking number: 793609813517 SENT FEDEX |
| 2010-06-07 09:46:56 new card 526 926 662 Previous Card 268 355 633 |
| 2010-06-03 16:43:59 ** HOST FEE TAKEN £120 REC 8907 (865820) ** |
| 2010-06-03 15:22:10 Mrs Ledwards 11 Chemin Barthe ST GERMAIN 11290 LAVALETTE AUDE 5420 1138 3286 5820 03.11 595 VALID FROM 10.08 email confirmation to michaelledwards@me.com |
| 2010-06-03 09:10:45 MR EDWARDS 003 468782183 CLIENT HAS CALLED RE BEING SHUT DOWN HE HAS NEVER BEEN TOLD BY SIF ABOUT FEES HE WILL DISCUSS THIS WITH HIS WIFE AND GET BACK TO US |
| 2010-06-02 11:24:40 reordered card as no host paid |
| 2010-05-28 11:33:01 Waiting on customer to get in touch re host fee. Put a note in calander to DG if not heard anythin in the next few days as host was due in OCT |
| 2009-10-16 11:58:37 NEW P4 CARD 508 582 905 |
| 2008-11-28 16:41:19 DOWNGRADED FROM A1 TO 1 MIX KIDS |
| 2007-07-19 11:20:14 MY SKY CODE1 |
| 2007-07-18 14:00:15 Added HD Subscription, Added Recording and repaired card to box. |
| 2007-07-17 20:27:53 DUPLICATE CONTRACT TO BE SENT 14 DAY EXTENSION upgraded to skyworld paired card to HD BOX added cust CC details (1124) |
| 2007-07-17 20:26:00 address changed from - 713e lockwood court market place york yo42 2qw to - 721c Upper Park Road Wickford Essex SS12 9EN 01268 090867 |