DataTable with default features
| Contract Number | 240018211674 |
| Card Number | 519 507 628 |
| MultiRoom Number | |
| First Name | MR FRANK |
| Last Name | KING |
| Address | 590 A |
| Address | The Chase |
| Address | Wickford |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268994089 |
| Maiden Name | HILL |
| Sky Password | SKY |
| Date of Birth | 1980-10-25 00:00:00 |
| fking@post.alderney.ws | |
| Sky Card Number | 519 507 628 |
| Prev Sky Card Number | 508 140 886 |
| Host Fee Paid | 2013-03-14 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-03-20 15:40:08 |
| Modification Date | 2018-08-07 14:07:37 |
| 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 | 276776408 |
| MySky Password | hotmail1 |
| Contract Status | Inactive |
| 2014-03-13 14:29:44 customer cancelled so host fee due date was taken off 13/05/2014 |
| 2014-03-11 14:53:25 deleted invoice for host |
| 2014-03-11 14:49:16 downagraded to basic pack going on a 6 month honeymoon |
| 2014-03-11 14:32:03 Your current address 2240 Upper Park RoadWICKFORDEssexSS129EN Your new address 590 A The ChaseWICKFORDEssexSS12 9EX |
| 2014-03-11 10:20:26 BOARD TO CHANGE ADDRESS TO THE CHASE AND DOWNGRADE TO BASIC PACK CALANDER DONE TO REORDER 31DAYS519 507 628 Please check address change has saved at sky and then reorder this card , add dummy CC Fri, 11 Apri |
| 2014-03-11 10:17:38 Hello, I no longer need this service thank you. Derek W Batchelor |
| 2014-03-10 15:26:35 Please confirm you have received invoice for Host fee that was sent to you on 27th Feb. Please advise what you are wishing to do before viewing is interrupted. |
| 2014-02-27 14:16:08 Emailed for host fee first. Then if cust replies or pays send invoice for deposit Invoice 27 Feb 2014 Invoice Number: 5364 To: 519 507 628 SIF dbatchqc@hotmail.com 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 120.00 120.00 Delete Edit Total £120.00 |
| 2013-11-05 17:00:00 dont have cc for deposit |
| 2013-11-05 16:58:38 Your current payment details Payment method: Direct Debit Account name: F King Sort code: **-**-47 Account number: ******63 |
| 2013-11-05 16:54:54 Billing Period Charges MUTV 27 Oct - 26 Nov £6.00 Entertainment Extra with Sports and Movies 27 Oct - 26 Nov £57.00 Yours at no extra cost Sky TV total: £63.00 Payment due on 27 Oct £63.00 Payment Received 27 Oct - £63.00 Account balance £0.00 |
| 2013-03-14 15:52:23 CHEQUE RECIEVED AND BANKED FOR HOST FEE CUSTOMER EMAILED RECEIPT |
| 2013-03-14 14:05:06 Hi, You have been sent an invoice 05 Mar 2013 Invoice Number: 2870 for host fee due for sky card 519 507 628. Can you please either pay this online or call with credit card details for me to take this payment. Many thanks, Regards, Carol |
| 2013-03-05 15:48:23 Invoice 05 Mar 2013 Invoice Number: 2870 To: Derek Batchelor Le Tayrac Senergues St Cyprien sur Dourdou 12320 dbatchqc@hotmail.com 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 519 507 628 120.00 120.00 Delete Edit Total £120.00 |
| 2013-03-04 13:53:36 DD at sky. |
| 2012-04-30 18:05:40 PAID ON THE 26/04/2012 Dear Derek Batchelor Thank you for your payment of £ 100.00 towards Invoice Number 1326 |
| 2012-04-21 12:50:49 Hello, on 13 Mar 2012 we sent you Invoice Number: 1326 regarding the annual host fee for your sky card. This has still not been paid and your card will be disabled by our automated service if this is not paid. If you wish to continue with Sky please pay the invoice as soon as possible to avoid disappointment. Thank you, Charlotte |
| 2012-03-13 15:05:04 Invoice 13 Mar 2012 Invoice Number: 1326 To: Derek Batchelor Le Tayrac Senergues St Cyprien sur Dourdou 12320 dbatchqc@hotmail.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 519 507 628 100.00 100.00 Delete Edit Total £100.00 |
| 2012-03-12 10:09:37 END USER dbatchqc@hotmail.com |
| 2012-03-10 16:05:32 Hi, Do you have an email addresss for this client Mr Batchelor to send invoice for host. Regards Chris |
| 2012-03-10 13:32:13 tried to change pin to 6791 but dont know if it worked as mysky said system was down? |
| 2012-02-29 16:48:11 OFFERS: £156 due for all months offers £26 taken eahc month - no chnage at stat or end of offer Customer pays by D/D Updated hollys offers |
| 2011-07-05 11:05:55 Sky World 27/06/11 - 26/07/11 £52.00 Viewing Subscription Discounted 27/06/11 - 26/07/11 £26.00 CR Sky+ Subscription 27/06/11 - 26/07/11 £0.00 MUTV 27/06/11 - 26/07/11 £6.00 Credit for Cancellation of Sky World 27/05/11 - 26/06/11 £52.00 CR Sky World 27/05/11 - 26/06/11 £52.00 Viewing Subscription Discounted 27/05/11 - 26/06/11 £26.00 CR Subtotal: £6.00 Packages: £6.00 Payment due on 27/06/11 £6.00 Payment Received 27/06/11 £6.00 CR |
| 2011-07-05 11:04:36 Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: F King Sort Code: **-**-47 Account Number: ******63 Payment Due Date: 27th of each month |
| 2011-04-15 09:13:13 Added customers DD details to acc (250163) Pdd 27th of every month |
| 2011-03-11 14:44:58 client Mt Batchelor sent in host fee by chq. got it today |
| 2011-03-02 09:00:49 email in from sif to say client will pay host and they will send a cheque |
| 2011-03-01 09:50:42 Emailed SIF for CC details for Host fee |
| 2011-02-28 14:05:54 Active acc on sky world sky+ with MUTV,CC (2003) Pdd 27th of every month |
| 2010-08-18 15:20:47 repaired card got £64 loss of viewing credit |
| 2010-08-18 10:38:11 0033 565426948 or 0044 7714981058 |
| 2010-08-17 11:29:55 Card Number 519 507 628 we can now use this card |
| 2010-08-13 11:42:34 chased card again |
| 2010-08-10 11:09:14 chased card 3-5 days |
| 2010-08-06 09:50:02 cant use this card as a new card has been sent |
| 2010-08-04 10:45:36 FedEx. Your tracking number: 793789251750 |
| 2010-08-04 10:42:59 new 519 507 628 Previous Card 276 776 408 sent to end user fedex |
| 2010-07-30 16:35:21 chased card they have to send a resoloution form advised max 7 days putting 6 months at half price and will give viewing credit |
| 2010-07-30 14:42:47 chased card still not sent to call back for update |
| 2010-07-27 09:52:51 replacement chased up again |
| 2010-07-20 16:18:53 chased card up as still not received advised that they will send another today |
| 2010-07-14 11:36:31 sky are sending out another card as they think it is lost in post |
| 2010-07-13 13:03:43 called to chase card advised tomorrow |
| 2010-07-07 15:57:09 called sky to chase card but they say card was returned sending again they say card sent was 519 507 628 |
| 2010-06-29 10:16:26 Please send a.s.a.p. to Derek Batchelor Le Tayrac 12320 Senergues St Cyprien sur Dourdou |
| 2010-06-29 09:13:07 sky have sent a new card out |
| 2010-06-28 12:22:51 paired card on standard box on sky world added c.c 69 2003 pin 6408 |
| 2010-05-25 15:30:11 FORCED CHANGEOVER ACTION DONE |
| 2010-05-13 16:33:51 ** HOST FEE £100 REC 8731 (692003) ** |
| 2010-05-13 13:15:30 SKY REF RE CLOSING HD CRF551675 CAN TAKE 72 HOURS |
| 2010-05-13 13:06:45 CHANGED ADDRESS FROM 41 BALMORAL GARDENS SL4 3SG ACCOUNT HAD OSB £33 PAID BY C.C 69 2003 ADDED SAME PAIRED CARD ON SKY WORLD REASON BEHIND PROBLEM CANCELLING ACCOUNT WAS SKY+ HD UNDER 1 YEAR OLD SKY HAVE CANCELLED THIS FACILITY |
| 2010-04-05 13:40:52 Credit on acount £26 |
| 2010-04-05 13:38:44 Account cancelled with immediate effect. |
| 2010-03-01 11:14:29 sending cancellation to it as they cant do it |
| 2010-03-01 11:09:28 problem cancelling account added dummy c.c 381284 as client wanted to cancel account |
| 2010-02-10 10:26:45 IGNORE NOTE BELOW CLIENT DOES NOT WANT CARD SEE EMAIL FROM SIF |
| 2010-02-10 09:40:37 send new card to sky in france jeni ordered in error |
| 2010-02-05 12:41:41 ordered new card |
| 2010-01-11 14:31:13 OLD ADDRESS WAS 566A THE CHASE SS12 9EX |
| 2010-01-11 14:27:39 PAID OB £7.44 WITH C/C 023783 & ADDED SAME FOR D/D, UPGRADED TO 6 MIX & REPAIRED TO SKY+ & CHANGED ADDRESS TO - 41 Balmoral Gardens Windsor Berkshire SL4 3SG |
| 2010-01-11 13:32:17 IGNORE NOTE BELOW NEW CLIENT HOST FEE PAID £100 7596 |
| 2009-12-03 09:41:59 cant reactivate account till 21.12.09 |
| 2009-11-27 10:52:12 replaces 499 664 738 by sif HOST FEE PAID £100 7032 |
| 2009-11-20 14:00:47 CARD SENT TO SIF ALL FEES DUE ON ACTIVATION |
| 2009-11-19 12:59:53 first name given : fred moving to barcelona for business reasons d'graded to 1mix-music next bill 27/11/09 for 48 with 19 credited back viewing ends 20/12/09 |
| 2009-11-18 10:33:11 Forsed signal sent- Card active |
| 2009-11-04 14:09:32 My Sky: Username:276776408 P-Word:hotmail1 Email:coaessex@gmail.com Billing Status Most Recent Bill (13 October 2009)£48.00 24/10/2009 Payment Received £48.00 CR Current Balance: £0.00 Payment will be collected by credit card on, or soon after, your payment due date 27/10/2009 |
| 2007-06-09 09:34:30 OB of £34.00 paid and D/D added using cust. C/C (ending 1682). Upgraded to Sky world. |
| 2007-06-08 10:39:59 Unable to repair card, OSB £34.00 cust CC Declined. |
| 2007-06-07 10:29:12 OB of £34, cust CC declined (0363) |
| 2007-06-07 09:38:00 My Sky: Username:276776408 P-Word:hotmail1 Email:coaessex@gmail.com |
| 2007-06-07 09:35:57 NEW ACTIVATION added cust CC details to acc ( 0363 ) repaired card to box, OSB £34.00 on acc Cust CC declined, unable to upgrade, viewing blocked. |
| 2007-05-24 13:53:23 O/BALANCE OF £15 ON ACCOUNT - LETTER DATED 01/05/2007. |
| 2007-04-27 09:35:14 CANCELLED AT BANK |