DataTable with default features
| Contract Number | 240017610033 |
| Card Number | 705 697 555 |
| MultiRoom Number | |
| First Name | MR FRANK/lara |
| Last Name | KENDALL |
| Address | 653 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 559011 |
| Maiden Name | LAWLER |
| Sky Password | SKY123 |
| Date of Birth | 1964-10-26 00:00:00 |
| frankkendall@post.alderney.ws | |
| Sky Card Number | 705 697 555 |
| Prev Sky Card Number | 601 953 482 |
| Host Fee Paid | 2016-06-22 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-03-20 15:55:17 |
| Modification Date | 2019-05-27 14:02:49 |
| 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 | FRANKKENDALL1 |
| MySky Password | lawler12 |
| Contract Status | Inactive |
| 2019-05-27 14:02:38 Sapphire sent a list of cards on WhatsApp to confirm if they could de destroyed. This card was on the list. I called Sky to see if we would be able to reinstate this account. They say we would have to set up a new account as it has been over a year and they'd have to send out an engineer to set up a Sky Q box |
| 2017-09-27 12:56:41 INVOICE DELETED 25 Apr 2017 Invoice Number: 9637 HOST WAS DUE 11-05-2017 |
| 2017-04-28 15:16:25 Added dummy DD as per board request. 08 71 99 34429728 |
| 2017-04-26 22:19:11 BILLING Total due 27 Apr £38.30 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8832 Expiry date: 05/2019 |
| 2017-03-22 22:28:52 INVOICE SENT FOR 2017 HOST FEE Invoice 25 Apr 2017 Invoice Number: 9637 To: Simplestream lewis.arthur@simplestream.com 3 00 Annual fee for following cards 705 696 896 705 697 555 705 696 953 120.00 360 Delete Edit Total £360.00 |
| 2016-06-22 12:33:09 Invoice 9056 paid via PayPal today. |
| 2016-05-07 11:09:37 CUSTOMER HAS 4 CARDS HOSTS DUE 705 539 211 TO BE CANCELLED 25/04/2017 705 696 896 705 697 555 705 696 953 Invoice 07 May 2016 Invoice Number: 9056 To: Simplestream lewis.arthur@simplestream.com 4.00 Annual host fee for cards 705 696 896 , 705 539 211 , 705 696 953 , 705 697 555 120.00 480.00 Total £480.00 |
| 2015-05-19 15:58:50 Repaired card and box. 4F700603785081519 |
| 2015-05-11 16:24:14 Paired card to box again and upgraded to Family. Added client's CC details to Sky. 4757470005831674 12/17 858 |
| 2015-05-08 09:19:52 Invoice 7549 paid. No deposit to be charged when activating these cards. |
| 2015-05-06 12:59:51 Card being sent with box 4F700603785081519 to Lewis Arthur LDEX 5057 - SimpleStream Units 8-10 Oxgate Centre Oxgate Lane London NW2 7JA Invoice 05 May 2015 Invoice Number: 7549 To: Simplestream lewis.arthur@simplestream.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 5.00 5 Sky HD boxes with one year warrenty 120.00 600.00 Delete Edit 4.00 4 Sky cards 120.00 480.00 Delete Edit 1.00 Carriage 20.00 20.00 Delete Edit Total £1100.00 |
| 2015-05-05 14:37:57 Card arrived in office. 601 953 482 > 705 697 555 |
| 2015-04-30 14:34:20 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728. |
| 2015-04-30 14:07:22 Added to reinstates folder. |
| 2014-11-12 14:08:17 Your Sky TV is suspended OSB £44.21 Host fee was due on this acc 28/08/2015 |
| 2014-08-15 10:28:11 added dummy cc but in contract with family pack until next February, but got £10 off the package for next 12 months. |
| 2014-08-15 10:18:47 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************3878 Expiry date: 04/2017 |
| 2014-07-29 22:59:18 CUSTOMER NOT HAPPY WITH BILLING SAYS HE HAS BEEN OVERCHARGED Payment Received 21 Jun - £32.50 Payment Received 21 Jul - £32.50 BOARD FOR SB TO CANCEL |
| 2014-03-03 10:41:04 Your transaction was successful. Transaction information Transaction ID 4KT71938UH2841349 . Date and time 03-Mar-2014 11:17:50 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1013 . Total £32.50 GBP |
| 2014-03-03 10:36:34 Invoice 03 Mar 2014 Invoice Number: 5372 To: 601 953 482 End User Skyhdsolutions@gmail.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 7 1.00 Sky Card Deposit 32.50 32.50 Delete Edit Total £32.50 |
| 2014-03-03 10:32:08 Current monthly cost £32 |
| 2014-02-28 17:25:07 Paid off OSB £22 with cust CC and added details to the acc. EE and HD 5479 7950 1114 1013 05/15 880 |
| 2014-02-28 17:08:57 Repaired card to box online. 4F3106 03626420158 C2BB3BC39 R008.063.49.08P This card has an OSB £22 once paid needs to be on EE with HD |
| 2014-01-17 15:30:54 Carol and Chris have taken this card to Spain 18/01/2014 |
| 2014-01-10 11:47:58 sif told us to take an admin to cancel account although acc is already cancelled they do not know this Your transaction was successful. Transaction information Transaction ID 6P8941989Y716742J Date and time 10-Jan-2014 12:43:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1981 Total £35.00 GBP |
| 2014-01-10 11:41:12 Invoice 10 Jan 2014 Invoice Number: 4957 To: 506 315 423 sif skyhdsolutions@gmail.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 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00 |
| 2014-01-06 16:15:00 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************9493 Expiry date: 01/2016 |
| 2013-12-18 11:26:31 DOWNGRADED TO ENT ONLY FROM FULL PACK 31 DAYS NOTICE LODGER MOVING OUT. |
| 2013-12-18 11:09:33 601 953 482 arrived at terrys |
| 2013-12-13 10:26:32 REORDERED CARD CHANGED PIN |
| 2013-12-10 13:12:41 We seemed to have changed this address and then done nothing else. Reorder card and change password. CB |
| 2013-10-28 16:47:22 Your current address 2 Pointgarry Road NORTH BERWICK East Lothian EH394ET Your new address 653 THE CHASE WICKFORD ESSEX SS12 9EX |
| 2013-10-26 11:02:10 Payment Received 21 Sep - £56.00 Account balance £0.00 |
| 2013-04-08 16:59:14 just waited on hold for a good half an hour to be told they cant pair the card to the box because its a mr no password... previously tried to do it online but said u have to phone up |
| 2013-04-08 16:36:58 Your transaction was successful. Transaction information Transaction ID 7WH60433WW7237927 Date and time 08-Apr-2013 16:37:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8859 Total £35.00 GBP |
| 2013-04-08 16:31:23 Invoice 08 Apr 2013 Invoice Number: 3001 To: 506 315 423 sif skyhdsolutions@gmail.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 1.00 admin fee 35.00 35.00 Delete Edit Total £35.00 |
| 2013-03-04 11:56:14 Hi OSM wrong card for box. Terri Hi Terri, This card is registered at customers own address , please supply CC details for admin and box details to pair the card to the box , the serial number should be 11 digits long if it is only 10 a software download will need to be done. Regards, Carol |
| 2013-03-04 11:45:41 Sky+ Subscription 21/02/13 - 20/03/13 FREE Entertainment Extra with Sports and Movies 21/02/13 - 20/03/13 £53.50 Sky TV total: £53.50 Payment due on 21/02/13 £53.50 Payment Received 21/02/13 £53.50 CR Account balance £0.00 |
| 2012-11-28 18:23:58 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£53.50 Billing Period Charges Discounts Sky+ Subscription 21/11/12 - 20/12/12 FREE Entertainment Extra with Sports and Movies 21/11/12 - 20/12/12 £53.50 Sky TV total: £53.50 Payment due on 21/11/12 £53.50 Payment Received 21/11/12 £53.50 CR Account balance £0.00 |
| 2011-09-22 13:16:46 5 Pack with Premium Pack 21/07/11 - 20/08/11 £51.00 Viewing Subscrption Discounted 21/07/11 - 20/08/11 £25.50 CR Sky+ Subscription 21/07/11 - 20/08/11 £0.00 5 Pack with Premium Pack 01/07/11 - 20/07/11 £34.00 Viewing Subscrption Discounted 01/07/11 - 20/07/11 £17.00 CR Credit for Cancellation of 5 Pack with Premium Pack 01/07/11 - 20/07/11 £34.00 CR Sky+ Subscription 21/08/11 - 20/09/11 £0.00 5 Pack with Premium Pack 21/08/11 - 20/09/11 £51.00 Viewing Subscrption Discounted 21/08/11 - 20/09/11 £25.50 CR Sky TV total: £25.50 Sky+ Subscription 21/09/11 - 20/10/11 £0.00 5 Pack with Premium Pack 21/09/11 - 20/10/11 £51.00 Viewing Subscrption Discounted 21/09/11 - 20/10/11 £25.50 CR Sky TV total: £25.50 |
| 2011-02-25 14:31:09 MY SKY Username FRANKKENDALL1 Password lawler12 Email frankkendall@post.alderney.ws Date of birth 26/10/1964 Security question Mother's maiden name?Answer to security question lawler OSB £106.50 ON THIS ACC |
| 2011-02-06 12:56:53 paid osb £55 and added same cc as below |
| 2011-02-04 17:07:08 Admin taken rec 1689 (761981) |
| 2010-03-29 14:49:16 * * HOST FEE TAKEN £100 REC 8321 (690418) ** |
| 2009-10-26 17:23:22 CARD OUT TO SIF ON 6/10/09 |
| 2009-10-08 15:53:25 P4 CARD ARRIVED 506 315 423 |
| 2008-12-29 14:06:49 DOWNGRADED FROM MOV/SPORT/KNOW/VAR/STYLE/MUSIC TO KIDS MIX |
| 2007-05-09 09:56:23 up to 4 mix with movies. |
| 2007-05-04 10:18:33 all is ok, resent signals. |
| 2007-04-27 14:16:26 added direct debit details to acc |
| 2007-04-27 09:40:53 PAIRED TO SKY+, ACTIVATED RECORDING. Upgradec to 2mix + sports and movies. AWAITING PAYMENT DETAILS. |