DataTable with default features
| Contract Number | 240018191207 |
| Card Number | 508 395 514 |
| MultiRoom Number | |
| First Name | MR George |
| Last Name | MAYBERRY |
| Address | 220 A |
| Address | Upper Park Road |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EN |
| Telephone | 01268 011582 |
| Maiden Name | REYNEY |
| Sky Password | TREE |
| Date of Birth | 1978-04-16 00:00:00 |
| grant-fantapants@post.alderney.w | |
| Sky Card Number | 508 395 514 |
| Prev Sky Card Number | 282 478 031 |
| Host Fee Paid | 2011-09-23 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-04-10 12:27:03 |
| Modification Date | 2012-08-05 23:38:30 |
| 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 | GRANT-MAYBERRY38 |
| MySky Password | onetreehill |
| Contract Status | Outstanding Balance |
| 2012-08-05 23:38:11 Host fee was due 01/10/2012 |
| 2012-07-25 09:17:17 Invoice 25 Jul 2012 Invoice Number: 2000 To: 508 395 514 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 created to credit invoice 1110 100.00 -100.00 Delete Edit Total £-100.00 |
| 2012-05-07 10:26:05 invoice method at sky |
| 2012-01-29 13:51:51 Sent invoice to Apollo for clawed back host fee Invoice Number: 1110 |
| 2012-01-23 12:45:59 TODAY I HAVE ADDED THIS CLIENTS C/C DETAILS TO A CARD CB PAYS 508 582 855, SUBS ON THIS CARD ARE £62.75 PAID 13TH MONTH FIST PAYMENT WILL BE FEB 13TH , WILL LEAVE ON FOR 3 MONTHS , TOTAL £188.25 THIS WILL LEAVE BALANCE STILL OWED £27.49 FOR THIS CUSTOMER WILL REMOVE THIS C/C ON 20TH APRIL NOTE TO GOGGLE CALANDER |
| 2012-01-23 12:38:07 O/B DUE TO DUMMY C/C BEEN ADDED |
| 2012-01-23 12:36:03 O/B AT SKY ACCOUNT AT THE MOMENT ACCOUNT INACTIVE |
| 2012-01-23 12:35:19 Sky TV £62.25 Billing Period Charges Discounts Sky+ Subscription 10/01/12 - 09/02/12 £0.00 Entertainment Extra with Sports and Movies HD 10/01/12 - 09/02/12 £62.25 Sky TV total: £62.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 10/01/12 - 10/01/12 £0.50 Additional Charges total: £0.50 Payment due on 10/01/12 £62.75 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 08/01/12 £62.75 CR Payment Received 07/01/12 £62.75 CR Account balance £62.75 |
| 2012-01-23 12:32:00 THIS CUSTOMER HAS CLAWED BACK ALL PAYMENTS £100.00 HOST AND £115.74 IN OFFERS |
| 2011-12-28 15:04:56 changed to dummy cc to pompt phonecall, customer clawed back offer £26 Payment Method: Credit card Card Type: MasterCard Card Holder's Name: george mayberry Card Number: ************5057 Expiry Date: 01/2016 Payment Due Date: 10 of each month |
| 2011-11-14 13:09:35 The name that appears on the statement would have been Kannel. Customers Host fee £100 was due, also there was an error at sky and your customer was being under charged for there viewing since June 2011 £115.74. Sky have now reclaimed the down fall payments. Customers account and billing should be back to the normal amount this month or next month. Account all up to date. Sky have apologised. Sorry for the inconvenience. |
| 2011-11-10 15:27:18 NOV OFFER DECLINED REC 2483 CC 1000 |
| 2011-11-10 10:21:39 Hi Francis, We have had a letter from our bank today to say that this client has queried the payment. Can you contact the client and explain about the charge? Regards Chris |
| 2011-10-12 17:36:51 OCT OFFER TAKEN. REC 1702. C/C 1000 |
| 2011-09-23 12:39:38 £215.74 taken for host and offers rec num 1136 from cc (1000) added cc to offers 4 |
| 2011-09-22 12:26:45 HOST AND OFFERS OVERDUE OFFER INFO , JUNE 2011 DUE £37.74 AND THEN £26.00 FOR JULY, AUG AND SEP TOTAL £115.74 |
| 2011-09-22 12:24:27 Hi , Host fee is due on this card and there is also an O/B at sky as they have been taking payments from June short, can you please provide c/c details ? Regards, Carol |
| 2011-09-22 12:21:33 Sky TV £24.51 Billing Period Charges Discounts Sky+HD Pack 10/06/11 - 09/07/11 £10.25 Sky+ Subscription 10/06/11 - 09/07/11 £0.00 Sky World 10/06/11 - 09/07/11 £52.00 Viewing Subscription Discounted 10/06/11 - 09/07/11 £26.00 CR Credit for Cancellation of Sky World 27/05/11 - 09/06/11 £23.48 CR Sky World 27/05/11 - 09/06/11 £23.48 Viewing Subscription Discounted 27/05/11 - 09/06/11 £11.74 CR Sky TV total: £24.51 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 10/06/11 - 10/06/11 £0.50 Additional Charges total: £0.50 Payment due on 10/06/11 £25.01 Payment Received 07/06/11 £25.01 CR Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********851000 Expiry Date: 06/2014 Payment Due Date: 10th of each month Update Payment Details |
| 2011-06-14 09:37:06 Card No (8002) declined for offer but thats not the one paying Sky |
| 2010-10-11 16:09:43 upgraded to sky world as host paid |
| 2010-10-11 16:04:21 HOST FEE TAKEN REC 0962 (568002) |
| 2010-09-07 17:49:54 downgraded to music mix |
| 2010-09-07 08:10:55 GIVEN TO JENI TO DO A MYSKY AND IF ACTIVE D/G |
| 2010-01-22 16:00:16 P4 CARD SENT TO D AND C ACTIVATED AS NEW CARD AND £60.00 ADDED ONTO OCT 2009 ACCOUNTS , ANNUAL HOST DUE OCT 2010 |
| 2009-10-22 11:37:06 grant-fantapants@post.alderney.ws GRANT-MAYBERRY38 pword: onetreehill |
| 2009-10-14 10:26:34 NEW P4 CARD ARRIVED 508 395 514 |
| 2007-05-11 14:23:41 ADDED CUSTOMERS C/C DETAILS ENDS(8002) |
| 2007-05-10 19:28:37 NEW ACTIVATION SKY+ repaired card to new set top box recording on,upgraded to sky world awaiting customer c/c details not received contract and d/d details yet |