DataTable with default features
| Contract Number | 240017614357 |
| Card Number | 592 357 529 |
| MultiRoom Number | |
| First Name | MRS Claire |
| Last Name | MALONE |
| Address | 24 Swan Lane |
| Address | Wickford |
| Address | |
| Town / City | ESSEX |
| Postcode | SS11 7DD |
| Telephone | 01268 556263 |
| Maiden Name | HOOD |
| Sky Password | MARY |
| Date of Birth | 1971-07-25 00:00:00 |
| Sky Card Number | 592 357 529 |
| Prev Sky Card Number | 506 843 788 |
| Host Fee Paid | 2010-08-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-03-20 15:55:13 |
| Modification Date | 2015-11-25 11:57:17 |
| 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 | We cancalled at Sky |
| 2015-11-25 11:57:17 cancelled account at customers request |
| 2015-11-25 11:41:35 admin fee paid for cancelling account Your transaction was successful. Transaction information Transaction ID 9UW74358MK898950V Date and time 25-Nov-2015 12:40:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8367 Total £35.00 GBP |
| 2015-02-20 12:59:30 Paired card and box again. 9F0A01 0070688861 |
| 2014-09-22 12:25:20 SKY SPORTS CANCELLED This confirms you have begun your 31 day notice period required to cancel your Sky Sports subscription |
| 2014-09-22 12:21:31 Viewing card almost paired It may take 2 hours for the pairing to take effect You can check by trying to watch any channel through your Sky box. |
| 2014-09-22 12:19:35 Your transaction was successful. Transaction information Transaction ID 7A6238538C733502G Date and time 22-Sep-2014 12:19:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8367 Total £35.00 GBP |
| 2014-09-22 12:17:30 Invoice 22 Sep 2014 Invoice Number: 6493 To: 592 357 529 skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Admin fee to call sky and remove sports 35.00 35.00 Delete Edit Total £35.00 |
| 2014-04-11 08:47:48 CUSTOMER HAS CALLED AND LEFT A VOICE MAIL WE HAVE BEEN TRYING TO CONTACT HER FOR CC FOR ADMIN FEE TO DO THIS TASK BOARD TO CONTACT HER BACK |
| 2014-04-08 09:53:42 OSM WRONG CARD FOR BOX EMAILED FOR CC FOR ADMIN |
| 2014-04-08 09:50:24 Entertainment Extra with Sports 22 Mar - 21 Apr £48.75 Sky TV total: £48.75 Payment due on 22 Mar £48.75 Payment Received 22 Mar - £48.75 Account balance £0.00 |
| 2013-10-20 17:56:12 Paired card to existing box |
| 2013-07-25 09:37:42 Previous Card 277 610 978 |
| 2013-07-16 15:25:52 reordered viewing card as clients card is faulty |
| 2012-11-30 15:24:52 Understanding your bill Hide details Enjoy Sky Go at no extra cost Enjoy up to 40 live channels including thousands of hours of on demand entertainment online for free in line with your Sky TV subscription. Find out more Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Show details£46.25 Billing Period Charges Discounts Entertainment Extra with Sports 22/11/12 - 21/12/12 £46.25 Sky TV total: £46.25 Payment due on 22/11/12 £46.25 Payment Received 22/11/12 £46.25 CR |
| 2011-07-22 13:28:39 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: JACKSON A Sort Code: **-**-27 Account Number: ******54 Payment Due Date: 22nd of each month |
| 2011-07-22 13:27:37 Sky TVClose5 Pack with Sports Pack 22/07/11 - 21/08/11 £43.75 Viewing Subscription Discounted 22/07/11 - 21/08/11 £10.94 CR 5 Pack with Sports Pack 02/07/11 - 21/07/11 £29.17 Viewing Subscription Discounted 02/07/11 - 21/07/11 £7.29 CR Credit for Cancellation of 5 Pack with Sports Pack 02/07/11 - 21/07/11 £29.17 CR Subtotal: £25.52 |
| 2011-05-03 12:43:51 changed address from 634A The chase Essex, SS12 9EX |
| 2011-05-03 12:39:19 This customer called in to make sure we dont take the next host fee. He said he asked for the address to be changed last year. There is an email to confirm this but it hasn't been done. The address is; 24 Swan Lane Wickford Essex SS11 7DD |
| 2010-08-02 10:54:57 HOST FEE TAKEN REC 3011 (960630) |
| 2009-11-06 14:07:42 paired card to box model 1.0.53 ver: 9f0a01 serial: 0070688861 added cust dd acc: 068739 took off kids&movies |
| 2009-11-04 10:34:45 host fee paid 13.10.2009 £100 6464 |
| 2009-11-04 10:28:59 card given for replacement 212 008 106 viewing abroad sent tnt to end user MR P JACKSON BAJO B EDIFICIO LOS ALMENDROS CALLE LOS PERALES O BL 1 FUENGIROLA 29640 MALAGA 0034 952 663 184 |
| 2009-10-22 15:57:32 mysky cmalone2 hood123 |
| 2009-10-22 15:56:14 Bill Dated: 08 October 2009 Select Historic Bills -Select Bill Date- 08 October 2009 08 September 2009 08 August 2009 08 July 2009 08 June 2009 08 May 2009 08 April 2009 08 March 2009 08 February 2009 08 January 2009 08 December 2008 08 November 2008 Amount owing from last month £0.00 Sky Subscriptions £47.50 Hide Bill Details Transaction Duration Description Value 22/10/2009 - 21/11/2009 Sky World £47.50 Subtotal £47.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 22/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £48.00 19/10/2009 Payment Received £48.00 CR Current Balance: |
| 2009-10-09 10:50:55 P4 CARD 506 843 788 |
| 2007-05-29 14:24:11 PAID OB OF £107.84 WITH CUST CC (6250) AND ADDED CUST CC DETAILS (6250) |
| 2007-05-22 14:15:39 O/BALANCE OF £107.84 ON ACCOUNT - LETTER DATED 08/05/2007. |
| 2007-04-24 12:39:29 cancelled at bank - customer paying |
| 2007-04-21 11:45:46 CUST C/C SET UP ON ACCOUNT (6250). |
| 2007-04-20 15:42:54 REPAIRED CARD TO BOX AND UPGRADED TO SKYWORLD. AWAITING PAYMENT DETAILS. |