DataTable with default features
| Contract Number | 240017620842 |
| Card Number | 600 125 090 |
| MultiRoom Number | |
| First Name | MRS Debbie |
| Last Name | BERRY |
| Address | 695 D |
| Address | The Chase |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 552555 |
| Maiden Name | ROPER |
| Sky Password | sky |
| Date of Birth | 1980-01-03 00:00:00 |
| d.berry@post.alderney.ws | |
| Sky Card Number | 600 125 090 |
| Prev Sky Card Number | 508 583 317 |
| Host Fee Paid | 2012-10-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-03-20 15:56:15 |
| Modification Date | 2014-09-24 14:56:38 |
| 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 | DBERRY10 |
| MySky Password | roper12 |
| Contract Status | Viewing Abroad |
| 2013-12-23 11:07:00 OFF FOR VA Any changes you have made to your account will be reflected in this bill Thank you for adding Sky TV to your subscription This is your first bill for this product. The addition of this product may change your regular payment amount. Help understanding my bill Any changes you have made to your account will be reflected in your next bill You have removed Sky TV from your subscription You may see some credits on your next bill for products you have removed. This is because we collect some subscription payments in advance, so when you cancel a product, we refund you the advance payments pro rata. Product changes 19 Dec: removed Entertainment Extra with Sports 19 Dec: removed Sky+ Subscription This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Sky TV Hide£95.30 You've added Entertainment on 18 Nov You have two charges for Entertainment: one for your first billing period from the date that you added Entertainment, and one for your ongoing monthly charge billed one month in advance. You've upgraded from Entertainment to Entertainment Extra with Sports on 05 Dec You have two charges for Entertainment Extra with Sports: one for your first billing period from the date that you upgraded to Entertainment Extra with Sports, and one for your ongoing monthly charge billed one month in advance. Billing Period Charges Entertainment Extra with Sports 26 Dec - 25 Jan £49.00 Entertainment Extra with Sports 05 Dec - 25 Dec £34.30 Entertainment 26 Nov - 04 Dec £6.45 Entertainment 18 Nov - 25 Nov £5.55 Yours at no extra cost Sky TV total: £95.30 Additional Charges Show£0.50 Payment due on 26 Dec £95.80 |
| 2013-12-21 14:12:37 We currently have no payment details stored for you Product changes 19 Dec: removed Entertainment Extra with Sports 19 Dec: removed Sky+ Subscription Entertainment Extra with Sports 26 Dec - 25 Jan £49.00 Entertainment Extra with Sports 05 Dec - 25 Dec £34.30 Entertainment 26 Nov - 04 Dec £6.45 Entertainment 18 Nov - 25 Nov £5.55 Yours at no extra cost Sky TV total: £95.30 Additional Charges Show£0.50 Payment due on 26 Dec |
| 2013-12-21 14:11:34 EMAIL FROM CENTURIAN CUSTOMER HAS NO VIEWING |
| 2013-12-05 13:54:14 resent signals |
| 2013-12-05 12:01:00 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************5464 Expiry date: 10/2014 |
| 2013-12-05 11:45:19 Hello please activate card. Viewing card number: 600125090 Version number: 4F310D Serial number: 0375639139 7 Model Number: R008.063.49.08P Receiver ID: C 3B0C E1A4 Subscription: entertainment extra, with full sports pack. Please use bank card 4509 0610 0750 5464 Expiry: 10/14 CVV: 269 Client: Windle 3 Thanks Alan |
| 2013-11-28 15:49:30 card sent to centurion |
| 2013-11-27 14:59:03 cancelled sky account |
| 2013-11-22 14:02:06 card arrived at office |
| 2013-11-20 17:13:36 NEW CARD ARRIVED AT TERRYS 600 125 090 |
| 2013-11-18 11:23:25 reinstated acc, added prime card 0337, reordered on ent only |
| 2013-11-17 22:19:28 BOARD TO REINSTATE , REORDER ON BASIC PACK AND ADD DUMMY CC |
| 2013-09-25 14:34:15 Host fee was due 12/12/2013 if customer get in touch. |
| 2013-09-25 14:31:04 Cancelled account. Will shut down in 31 days. |
| 2013-09-18 12:27:24 Host fee is due on this viewing card soon. Can you please confirm customer wishes to continue. If so please supply CC for host fee |
| 2013-09-18 12:07:07 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7019 Expiry date: 05/2016 |
| 2013-09-18 12:05:53 Sky TV Billing Period Entertainment Extra with Sports and Movies 26 Sep - 25 Oct £57.00 Sky TV total: £57.00 Additional Charges £0.50 Payment due on 26 Sep £57.50 |
| 2013-09-13 09:59:58 Hi Grace, Host is due to be taken next month. I have copied sky bill. Credit card on account is 7019 exp 05/16 Carol Entertainment Extra with Sports and Movies 26 Sep - 25 Oct £57.00 Sky TV total: £57.00 Additional Charges Show £0.50 Payment due on 26 Sep £57.5 |
| 2013-09-13 09:59:41 Hi, Has this year´s host been taken yet? Is the card still on? The latest cc we have expired 6/12 but the client is complaining about payments. Thanks Grace |
| 2012-12-16 21:54:37 £20.00 PAID FOR EXTRA TOWARDS HOST FEE |
| 2012-12-15 12:01:55 £20 remaining for host |
| 2012-12-15 12:01:04 Invoice 15 Dec 2012 Invoice Number: 2633 To: 508 583 317 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 3 1.00 remaining Sky Card Host Fee 20.00 20.00 Delete Edit Total £20.00 |
| 2012-10-01 11:47:56 Your transaction was successful. Transaction information Transaction ID 94D89098X28291419 . Date and time 01-Oct-2012 11:47:43 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2199 . Total £100.00 GBP |
| 2012-09-26 14:54:17 Invoice 26 Sep 2012 Invoice Number: 2387 To: 508 583 317 TV ONE skyhdsolutions@gmail.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 508 583 317 100.00 100.00 Delete Edit Total £100.00 |
| 2012-09-26 14:49:22 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2199 Expiry date: 05/2013 |
| 2011-11-28 17:22:03 nov offer taken, rec 2810. c/c 2199. OFFER COMPLETE |
| 2011-11-28 17:19:22 secuirty question: what was the first street you lived in? answer: main street. |
| 2011-11-28 17:17:29 Sky TV £30.33 Billing Period Charges Discounts Sky World 26/05/11 - 25/06/11 £52.00 Viewing Subscription Discounted 26/05/11 - 25/06/11 £13.00 CR Credit for Cancellation of Sky World 06/05/11 - 25/05/11 £34.67 CR Sky World 06/05/11 - 25/05/11 £34.67 Viewing Subscription Discounted 06/05/11 - 25/05/11 £8.67 CR Sky TV total: £30.33 |
| 2011-10-28 14:02:06 Host fee taken rec 2199 Oct offer taken rec 2064 (062199) |
| 2011-09-26 14:26:53 september offer taken. rec 1188. c/c 2199 |
| 2011-08-29 13:05:00 Michelle 07768490033 |
| 2011-08-25 17:15:18 OFFER TAKEN REC 428 CC 2199 |
| 2011-07-27 12:29:53 2ND OFFER TAKEN £13 REC NUM 4152 CC 2199 |
| 2011-06-03 16:09:17 offer taken rec 2668 (062199) |
| 2011-05-31 09:25:32 offer info in folder |
| 2010-12-21 09:52:21 ADDED C.C 06 2199 |
| 2010-10-01 10:14:29 UPGRADED BACK TO SKY WORLD |
| 2010-10-01 09:46:53 Host paid £100 0828 |
| 2010-09-20 18:31:58 downgraded to variety |
| 2010-09-20 12:32:25 SENT TO JENI TO D/G |
| 2010-09-20 12:14:25 HOST FEE DECLINED AGAIN REC 0777 |
| 2010-09-16 10:22:08 active acc on full sky world pack, dd on acc (86) payment due date 26th of every month. |
| 2010-09-06 17:32:16 HOST FEE DECLINED REC 0668 |
| 2010-01-21 10:45:38 Upgraded to skyworld |
| 2010-01-05 12:16:40 was on skyworld downgraded to 1 mix - news |
| 2009-12-10 16:15:16 pin no - 6755 |
| 2009-12-10 16:13:44 upgraded to skyworld |
| 2009-12-02 14:55:12 resent signals again |
| 2009-12-01 10:39:16 resent signals |
| 2009-12-01 10:38:51 host fee paid £85 (7160) |
| 2009-11-25 14:10:52 downgraded to 1 mix - news |
| 2009-11-25 12:47:51 Host fee declined |
| 2009-10-31 11:57:16 Host fee declined |
| 2009-10-30 10:19:03 P4 Card 508 583 317 sent to D+C 16/10/09 |
| 2009-03-11 11:14:10 Your monthly payment method has been changed. We'll send you a confirmation email shortly. Please print this receipt if you require a record of this transaction. Payment Method: Direct Debit Name of Account Holder: mrs d berry Account Number: ******86 Sort Code: **-**-72 Payment Due Date: 26th of each month The collections on your bank statement will reference your account number, as above, with the following details: Reference Name: Sky Digital Originator Identification Number: 942710 Direct Debit Guarantee Date and Time: 11 March 2009, 11:13 added cust d/d details to account (803386) |
| 2009-03-11 11:12:03 Confirm Payment Print Receipt Your payment has been made, thank you. We'll send you a confirmation email shortly. Based on your current balance, your next subscription based payment to Sky will be £46.00 Following this, your basic cost is estimated at £46 . To avoid further problems with your account we suggest that you change to a continuous payment by credit card or Direct Debit. Your billing account has been reinstated. Please print this receipt if you require a record of this transaction Payment Amount: £44.19 Card Type: Visa Card Holder's Name: mrs d berry Card Number: ************2194 Expiry Date: 03/2009 Date and Time: 11 March 2009, 11:11 paid osb £44.19 cust c/c used (062194) |
| 2009-02-27 15:03:12 Your monthly payment method has been changed. We'll send you a confirmation email shortly. Please print this receipt if you require a record of this transaction. Payment Method: Credit Card Card Type: MasterCard Card Holder's Name mrs d berry Card Number: **********602619 Expiry Date: 03/11 Payment Due Date: 26th of each month Date and Time: 27 February 2009 |
| 2009-02-27 14:58:34 Name: Mrs debbie berry Email Address: d.berry@post.alderney.ws Mobile Number: Username: DBERRY10 Password: roper12 Date of Birth: 03 January 1980 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: ROPER Viewing Card Number: 276926755 Parental Control Number: Third Party Marketing: no |
| 2008-12-12 16:06:27 * * HOST FEE PAID 12.12.08 RECEIPT 3338* * |
| 2008-12-12 12:38:50 paid osb £47 added cust c.c details (0002) host fee paid receipt 3338 |
| 2007-03-30 13:11:53 WRONG CARD ORDER DATE SHOULD HAVE BEEN 23/3/2007 |