DataTable with default features
| Contract Number | 240018197311 |
| Card Number | 581 302 437 |
| MultiRoom Number | |
| First Name | MRS FIONA |
| Last Name | ORMEROD |
| Address | 599 E The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01268 994763 |
| Maiden Name | DOUGLAS |
| Sky Password | SUMMER TIME |
| Date of Birth | 1970-12-10 00:00:00 |
| Sky Card Number | 581 302 437 |
| Prev Sky Card Number | 508 768 686 |
| Host Fee Paid | 2012-01-09 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-04-10 12:27:03 |
| Modification Date | 2015-11-18 16:25:27 |
| 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 | fiona309 |
| MySky Password | americanewyork1 |
| Contract Status | Active |
| 2019-02-13 15:56:41 Can´t log in to mysky |
| 2016-09-06 15:25:55 Active account |
| 2013-01-04 15:44:54 sent to tom dempsey |
| 2012-12-28 12:17:50 Statement date: 25/12/12 Print CSV PDF Understanding your bill Hide details Any changes you have made to your account will be reflected in this bill Thank you for adding Sky TV to your subscription Billing for this product will start on the day of activation. The addition of this product may change your regular payment amount. Help understanding my bill Enjoy products at no extra cost On Demand: Choose from a huge library of entertainment, ready to watch when you are, all at no extra cost to your Sky TV subscription. Find out more Sky Go: 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 Hide details£36.76 You've added Entertainment on 17/12/12 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. Billing Period Charges Discounts Entertainment 08/01/13 - 07/02/13 £21.50 Sky+ Subscription 17/12/12 - 07/02/13 FREE Entertainment 17/12/12 - 07/01/13 £15.26 Sky TV total: £36.76 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/01/13 - 08/01/13 £0.50 Additional Charges total: £0.50 Payment due on 08/01/13 £37.26 |
| 2012-12-28 12:16:06 CARD 581 302 437 ARRIVED. OLD CARDS: 508 768 686 . 315 852 608 |
| 2012-12-21 14:08:39 581 302 437 arrived at terrys |
| 2012-12-18 09:43:20 CONFIRMED ADDRESS REORDERED CARD |
| 2012-12-17 17:43:16 CHANGED ADDRESS: Your current address 622b Minsordd Galce Venelle De Simon Guernsey GY93TN Your new address 599 E The Chase Wickford Essex SS12 9EX |
| 2012-12-17 17:38:15 Understanding your bill Hide details Any changes you have made to your account will be reflected in your next bill Thank you for adding Sky TV to your subscription You are charged from when your product is installed or activated, or your subscription begins. Product change(s): 17/12/12: added Entertainment 17/12/12: added 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. Amount owing from last bill £14.00 Payment due on 08/12/12 £14.00 Payment Received 17/12/12 £14.00 CR Account balance £0.00 Change payment methodChange payment due dateMake a payment |
| 2012-12-17 13:20:38 OB PAID ON THIS ACCOUNT WITH COMPANY CC 1128 AND SAME ADDED REINSTATED ON BASIC PACK BOARD TO CHANGE ADDRESS TO ESSEX AND REORDER CARD |
| 2012-12-14 16:18:52 I HAVE DELETED THIS INVOICE Invoice 11 Dec 2012 Invoice Number: 2629 To: 508 768 686 admin@cobainltd.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Description Amount Total 1 year full pack + HD 753.00 1.00 Annual host fee 100.00 1.00 Admin fee 50.00 Total £903.00 |
| 2012-12-14 16:13:04 Hi Carol, Unfortunately our client has just confirmed they no longer wish to renew the below card. Thanks, Ronan |
| 2012-12-06 11:33:25 IF COBAIN CLIENT WISHES TO CONTINUE I WILL PAY OB AND REINSTATE THIS ACCOUNT |
| 2012-12-06 11:32:42 Card 508 768 686 on full pack + HD , cost for 1 year would be £903.00. Please advise if clients wish to continue and i will send you invoices. Many thanks, Carol |
| 2012-10-25 16:29:51 HOST FEE DUE DATE WAS 07-01-2013 |
| 2012-02-12 18:20:56 OB ON THIS ACCOUNT FOR OVER A YEAR Statement date: 22/02/11 Print CSV PDF Amount owing from last bill £14.00 Payment due on 08/03/11 £14.00 |
| 2012-01-09 11:58:09 1 YEAR UPFRONT PAID IN FULL INCLUDING HOST AND ADMIN |
| 2012-01-02 22:15:28 Hi Ronan, This account will need to be paid ASAP , if customer wishes to cancel we would need to cancel straight away to avoid us paying for a card no longer required. Many thanks, Regards, Carol |
| 2011-12-23 08:45:25 Payment on your account is overdue Please check your payment details to see if there has been a mistake, for example if you changed your card or bank account without telling us the payment may have failed. You can easily top up your account with a one-off payment. See our late and failed payments help article for more information. If you made a payment in the last few minutes, please ignore this alert. Amount owing from last bill £14.00 Payment due on 08/12/11 £14.00 Your bill is overdue. Please make a payment as soon as possible. Make a payment THIS CARD HAS HAD AN O/B FOR 1 YEAR ! NEW INVOICE SENT WHEN PAYMENT MADE WILL PAY O/B AND GET VIEWING ON |
| 2011-12-21 16:32:22 Hi, Any word on wether your client would like to continue with sky? If we dont hear back in the next week or so we will have to cancel account as host fee is overdue. Regards, Jeni |
| 2011-11-02 09:12:25 Hi Mairead, Annual host is due soon again for this card , does your customer want to pay a year upfront again ? if so i will forward you an invoice. Many thanks, Regards, Carol |
| 2010-12-28 11:28:59 ON 22 12 2010 £920.00 RECEIVED BY BANK TRANSFER FOR 1 YEAR UPFRONT , HOST AND ADMIN |
| 2010-11-16 12:22:17 Hi Mairead, Please find attached an invoice as requested. From Jan 2011 there is a VAT increase , this will make the £59.00 monthly payments to sky £60.00, for 1 year this will be £720.00 , plus £100.00 admin fee and £100.00 annual host fee, which gives us a total of £920.00. Please advise further. Kind Regards, Carol |
| 2010-11-16 11:03:31 Payment Amount: £45.00 Card Type: MasterCard Card Holder's Name: F ORMEROD Card Number: ************9941 Expiry Date: 12/2010 Date and Time: 16 November 2010, 11:02 PAID £45.00 WITH PRIMECARD , THIS LEAVES A BALANCE OF £14.00 TO BE PAID BY CB CARD |
| 2010-11-16 10:49:17 Current bill Print Download Statement date: 25/10/10, Payment due date: 08/11/10 Important information about your account Payment on your account is overdue Please check your payment details to see if there has been a mistake, for example if you changed your card or bank account without telling us the payment may have failed. You can easily top up your account with a one-off payment. See our late and failed payments help article for more information. If you made a payment in the last few minutes, please ignore this alert. Bill details Amount owing from last bill £59.00 Amount due £59.00 Your bill is overdue. |
| 2010-11-16 10:48:13 mysky log in details email fionaormerod@post.alderney.ws Username fiona309 Password americanewyork1 Security quest MMN |
| 2010-11-02 11:29:37 sent invoice to Cobain for host. |
| 2010-01-07 12:33:23 sent royal mail |
| 2010-01-07 11:41:48 CARD PAIRED TO COBAINS NEW HD BOX PIN 8686 |
| 2009-12-09 13:02:18 forced signal sent - charlene card active |
| 2009-10-20 09:40:23 P4 card arrived 508 768 686 |
| 2009-10-20 09:39:42 previous card 314 716 259 |
| 2009-02-25 13:11:26 cant find any receipt for any payments on this card no host fee taken , please downgrade |
| 2008-07-10 11:41:33 Repaired activated HD and Recording on full pack added cust c/c details to acc (903214) took off mutv, chelsea, music extra Pin 2608 |
| 2008-07-07 13:02:33 CARD SOLD TO JAMES COOK £75 HOST FEE PAID |
| 2008-07-07 09:19:45 CHECK ADDRESS MAY BE 632B |
| 2008-07-07 09:18:31 CARD RECEIVED |
| 2008-06-30 09:38:31 ORDERED REPLACEMENT VIEWING CARD AS E3 CLIENT WANTS TO CANCEL ALL CARDS |
| 2008-06-20 16:14:15 resent signal |
| 2008-06-20 10:05:30 THIS REPLACES 312 973 852 ADDED HD SUB ADDED C.C 293621 ON SKY WORLD PAIRED CARD HOST FEE PAID ON OLD CARD NUMBER |
| 2008-06-11 13:29:20 card sent to SIF |
| 2008-06-09 12:11:34 CARD RECEIVED |
| 2008-06-09 09:49:48 CHANGED ADDRESS 181 A Upper Park Road SS12 9EN ORDERED REPLACEMENT VIEWING CARD |
| 2007-09-04 10:53:02 Card re-sold Paid £15 with custs c/c & added to acc (9028), repaired, upgraded from 2 mix to full pack. |
| 2007-05-15 13:16:51 NEW ACTIVATION Cust CC details added to account (1538) |