DataTable with default features
| Contract Number | 240017614274 |
| Card Number | 564 316 354 |
| MultiRoom Number | |
| First Name | MRS ANGELA |
| Last Name | RIMMINGTON |
| Address | 626 A |
| Address | The Chase |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 558377 |
| Maiden Name | NILSON |
| Sky Password | sky |
| Date of Birth | 1974-01-19 00:00:00 |
| miles@post.alderney.ws | |
| Sky Card Number | 564 316 354 |
| Prev Sky Card Number | 557 466 224 |
| Host Fee Paid | 2010-10-15 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-03-20 15:55:13 |
| Modification Date | 2013-08-02 01:55:57 |
| 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 | A-RIMMINGTON |
| MySky Password | nilson12 |
| Contract Status | Card out to Future Sat |
| 2012-03-31 23:30:24 inv 1378 paid by PayPal |
| 2012-03-29 10:40:07 Invoice 29 Mar 2012 Invoice Number: 1378 To: 557 466 224 axelsatellite@vodafone.de 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 557 466 224 100.00 100.00 Delete Edit Total £100.00 |
| 2012-03-15 14:19:29 CONTRACT INFORMATION GIVEN TO TOM |
| 2012-02-13 20:42:51 CARD WILL BE POSTED TO TOM DEMPSEY TOMORROW |
| 2012-02-07 09:25:23 NEW CARD 564 316 354 IN TODAY old Number 557 466 224 Previous Card 508 583 424 |
| 2012-01-31 12:06:33 Card reordered today |
| 2012-01-31 09:11:56 Thanks for trying , we will shut card down and hopefully customer will get in touch. Regards, Carol |
| 2012-01-31 09:11:37 Hi, i was not able to track down the customer,he must have moved without notification or left the country,seems there's no other way than shut it off,maybe he'll make contact then. Regards Axel |
| 2012-01-30 10:34:40 Sky TV £44.75 Billing Period Charges Discounts Entertainment Extra with Sports 26/01/12 - 25/02/12 £44.75 Sky+ Subscription 26/01/12 - 25/02/12 £0.00 Sky TV total: £44.75 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 26/01/12 - 26/01/12 £0.50 Additional Charges total: £0.50 Payment due on 26/01/12 £45.25 Payment Received 23/01/12 £45.25 CR Account balance £0.00 |
| 2012-01-27 10:48:13 NOTE TO CALANDER 557 466 224 reorder card if no email response from Axel , host was due October 2011 Mon, 30 January |
| 2012-01-27 10:46:30 Hi , We will need to shut this card down as host is way overdue , can you please confirm by the end of to-day if your customer still requires viewing. Thanks, Regards, Carol |
| 2012-01-24 12:17:07 Hi , Annual host was due on this card October 2011 , can you supply customer information and we will forward an invoice to them , or i can forward you an invoice and you can contact your customer. Regards, Carol |
| 2012-01-24 12:13:38 AXELS CUSTOMER OWES HOST AND 4 MONTHS SUBS TO SKY AY £44.75 PER MONTH 26TH OCT , NOV , DEC , AND JAN TOTAL £179.00 INFO GIVEN TO CHRIS HOST REMAINS OUTSTANDING WILL EMAIL AXEL FOR CUSTOMER INFORMATION |
| 2012-01-24 12:10:56 AXEL CUSTOMERS C/C DETAIL ( GOT FROM OLD CARD NUMBER ) ADDED TO ACCOUNT Payment Method Changed Print Receipt Your monthly payment method has been changed. We'll send you a confirmation email shortly. Information Please print and retain for your records. Payment Method: Credit Card Card Type: MasterCard Card Holder's Name MR S ROBINSON Card Number: ************5309 Expiry Date: 08/2012 Payment Due Date: 26th of each month Date and Time: 24 January 2012, 12:09 |
| 2012-01-24 12:04:51 THIS CARD IS STILL ACTIVE AND BEING PAID FOR BY THE LAST CUSTOMER ALTHOUGH AXEL HAS HAD THIS CARD SINCE SEP 2011 WILL REMOVE OLD CUSTOMERS C/C DETAILS VIA MYSKY |
| 2011-09-23 10:49:20 Card sent to Axel to replace card 371 388 356 |
| 2011-09-21 10:05:27 Previous Card 277 611 562 |
| 2011-09-15 15:51:59 reordered card |
| 2011-09-03 10:58:37 Billing Period Charges Discounts Sky+ Subscription 26/06/11 - 25/07/11 £0.00 Entertainment Pack with Sports Pack 26/06/11 - 25/07/11 £44.75 Viewing Subscription Discounted 26/06/11 - 25/07/11 £22.38 CR Entertainment Pack with Sports Pack 28/05/11 - 25/06/11 £41.86 Viewing Subscription Discounted 28/05/11 - 25/06/11 £20.93 CR Credit for Cancellation of Entertainment Pack with Sports Pack 28/05/11 - 25/06/11 £41.86 CR Sky TV total: £1.44 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 26/06/11 - 26/06/11 £0.50 Additional Charges total: £0.50 Payment due on 26/06/11 £1.94 Payment Received 23/06/11 £1.94 CR Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********171325 Expiry Date: 07/2015 Payment Due Date: 26th of each month |
| 2011-08-25 17:12:59 OFFER TAKEN REC 430 CC 1325 |
| 2011-08-19 16:06:00 admin taken. rec 0248. c/c 1325 |
| 2011-07-27 12:33:46 2ND OFFER TAKEN £22.38 REC NUM4153 CC 1325 |
| 2011-06-23 16:12:06 offer taken rec 3151 (171325) |
| 2011-06-20 13:09:33 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************1325 Expiry Date: 07/15 Payment Due Date: 26th of each month Update Payment Details |
| 2011-06-20 13:09:02 Entertainment Pack with Sports Pack 26/06/11 - 25/07/11 £44.75 Viewing Subscription Discounted 26/06/11 - 25/07/11 £22.38 CR Sky+ Subscription 26/06/11 - 25/07/11 £0.00 Credit for Cancellation of Entertainment Pack with Sports Pack 28/05/11 - 25/06/11 £41.86 CR Entertainment Pack with Sports Pack 28/05/11 - 25/06/11 £41.86 Viewing Subscription Discounted 28/05/11 - 25/06/11 £20.93 CR Subtotal: £1.44 |
| 2010-10-15 09:41:11 HOST FEE TAKEN REC 1014 (171325) |
| 2010-10-15 09:37:58 upgraded to sports world added new c.c 171325 |
| 2010-10-06 12:38:03 MESSAGE TO CANCEL CARD IF NO RESPONSE FROM D/G ON 15/10/2010 |
| 2010-09-09 18:25:35 downgraded to music mix |
| 2010-09-08 13:55:03 Jeni, please d/g no c/c details for host |
| 2010-06-04 09:02:55 resent signals |
| 2010-06-03 21:18:37 Man phoned tonight his channels are off , tried to get into mysky but wasnt able to access, can someone phone sky please , the customers phone number is 0845 508 1652 and email address is stevegill2@gmail.com. |
| 2010-04-01 10:42:36 signals resent. account all active at skys end they are not sure why sports channels not working |
| 2010-03-31 12:42:30 SIGNALS RESENT FOR SPORTS & RECORD FACILITY |
| 2010-03-18 10:01:44 paired card to hd box but client does not want hd facility on sportsworld |
| 2010-03-17 16:25:30 Sorry note below incorrect host was put on acc 11.12.09 |
| 2010-03-17 16:15:45 HOST FEE ON ACC ON 11.12.2010 |
| 2010-03-17 16:14:40 resent signals |
| 2010-01-18 11:43:48 Paid off OSB £54 with customer c/c and added details onto the account (171226) |
| 2010-01-18 10:43:30 There is an overdue debt on your billing account, please pay off the following amount immediately £54.00 Billing Status Most Recent Bill (12 January 2010) £41.50 Description Payment Status Amount 15/01/2010 Credit Card Chargeback £18.00 15/01/2010 Credit Card Chargeback £18.00 15/01/2010 Credit Card Chargeback £18.00 Current Balance: £95.50 |
| 2010-01-18 10:41:41 MY SKY Username A-RIMMINGTON Password nilson12 Email miles@post.alderney.ws Date of birth 19/01/1974 Security question Mother's maiden name? Answer to security question nilson |
| 2009-12-14 10:21:21 added cc (171226) |
| 2009-12-11 16:57:04 on account paired card ver - 4f0601 ser - 1000301307 on 6 mix + sports pin no - 3424 |
| 2009-11-25 11:57:50 already on 1pack |
| 2009-11-25 11:57:06 mysky un : a-rim-1 pw : nilson1 email : a_rim@post.alderney.ws Billing Status Most Recent Bill (12 November 2009)£18.00 23/11/2009 Payment Received £18.00 CR Current Balance: £0.00 Payment will be collected by credit card on, or soon after, your payment due date 26/11/2009 |
| 2009-11-24 15:33:36 card sent to lnb to be put on account |
| 2009-11-24 14:39:52 Forced signal sent - card active |
| 2009-10-16 13:47:51 p4 card arrived 508 583 424 |
| 2007-05-01 09:32:44 added cust cc details on acc (5846) |