DataTable with default features
| Contract Number | 240017613474 |
| Card Number | 503 301 152 |
| MultiRoom Number | |
| First Name | MRS JANE |
| Last Name | CATFORD |
| Address | 147 A |
| Address | Fanton Avenue |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01268 001749 |
| Maiden Name | KEATING |
| Sky Password | BOXER |
| Date of Birth | 1970-06-06 00:00:00 |
| catford2000@post.alderney.ws | |
| Sky Card Number | 503 301 152 |
| Prev Sky Card Number | 278 341 557 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-04-10 12:31:23 |
| Modification Date | 2013-01-17 16:53:01 |
| 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 | jane-cat |
| MySky Password | boxer22 |
| Contract Status | Viewing Abroad |
| 2013-01-21 11:20:22 ?? 556 067 486 was sent to replace this |
| 2013-01-17 16:52:50 HOST FEE DUE DATE WAS 12-04-2013 |
| 2012-04-18 11:21:55 spoke to sky advisor over the phone this card is off for viewing abroad need to send new card to utecma |
| 2012-04-17 13:24:12 Added CB DD details to the account. sort code ** ** 74 acc **97 0116 |
| 2012-04-16 18:24:56 UNABLE TO ADD D/D DETAILS VIA MYSKY , EMAIL TO GMAIL TO CALL AND DO THIS |
| 2012-04-16 18:22:09 Current billPrevious bills Charges on next bill Statement date: 10/04/12 Print CSV PDF Amount owing from last bill £22.57 Payment due on 24/04/12 £22.57 Payment Received 16/04/12 £22.57 CR Account balance £0.00 The easiest way to pay is by Direct Debit, but you can also choose to make recurring credit card payments. |
| 2012-04-16 18:21:30 O/B PAID WITH CAROLS CARD Payment successful Print Receipt Your payment has been made, thank you. We'll send you a confirmation email shortly. Information Please check your bill online in 24 hours to see any updates on your account. Make your payments easier with Direct Debit. It's cheaper - you will save £4 a month. It's convenient - your payments will automatically be paid on time. It's secure - all Direct Debit payments are protected by the Direct Debit guarantee. Switch your payments to Direct Debit Please print this receipt if you require a record of this transaction. Payment Amount:£22.57Card Type:VisaCard Holder's Name:MRS J CATFORDCard Number:************2728Expiry Date:09/2013Date and Time:16 April 2012, 18:20 |
| 2012-03-02 09:07:31 message still the same, has osb on account for 29.75 with last payment on 14/2 |
| 2012-02-23 15:23:25 Hi Pilar, Can you aask your customer to check viewing on card 503 301 152 , i dont think sky have switched this one off , we have had signals resent so hopefully viewing will be on. Regards, Carol |
| 2012-02-23 14:55:21 added payment detail ending 8111 from previous notes, not cb's in case it went off for VA. Not sure if this is VA as message is for channels being removed on 15/3. Message to calender to check start of march if any changes are in place |
| 2012-02-23 14:51:28 Payment Method: Credit card Card Type: Visa Card Holder's Name: j catford Card Number: ************8111 Expiry Date: 08/2012 |
| 2012-02-23 14:15:41 Wilson , Utecma card 503 301 152 this was one that was cancelled and on mysky is says channels will be lost 16/03/2012 , when i have came across this before it was written like that because of a balance , would it be worth while trying to reinstate ? just incase it isnt VA |
| 2012-02-21 14:16:18 Your Sky TV service is suspended Please update your payment method Understanding your 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 change(s): 16/03/12: removed Entertainment 16/03/12: removed Sky+ Subscription 16/03/12: removed Sky+HD Pack 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 £29.75 Sky TV £29.75 Billing Period Charges Discounts Sky+ Subscription 24/02/12 - 23/03/12 £0.00 Entertainment HD 24/02/12 - 23/03/12 £29.75 Sky TV total: £29.75 Payment due on 24/02/12 £59.50 Payment will be collected by direct debit on 24/02/12 Payment Received 14/02/12 £29.75 CR Account balance £29.75 ANOTHER VA |
| 2012-02-14 13:01:00 paid 29.75 using card 4506 0807 6150 8111 08/12 193 |
| 2012-02-14 12:57:01 new payment method added Payment Method: Credit Card Card Type: VISA Card Number: **********628579 Expiry Date: 08/2013 Payment Due Date: 24th of each month |
| 2012-02-14 09:25:13 CANCELLED ACCOUNT Will shut down in 31 days. Final bill 24th feb for £52.30 |
| 2012-02-08 09:39:10 I HAVE ASKED WILSON TO ADD C/C DETAILS FROM SKY ACCOUNT 480 067 610 C/C 8579, WHEN CONFIRMED THIS ID DONE I WILL UPDATE ALL RECORDS |
| 2012-02-08 09:27:00 IGNORE NOTE BELOW C/C FROM ACCOUNT 522 299 874 HAS BEEN USED TO PAY O/B AT SKY |
| 2012-02-08 09:25:09 THIS C/C HAS BEEN USED TO PAY A BALANCE OF £29.75 ON A UTECMA CARD 503 301 152 OFFER WILL THEN BE COMPLETE ON THIS CARD ALL FILES UPDATED |
| 2012-02-08 09:19:18 Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Understanding your bill A change to your TV pack You have been moved to our new Entertainment pack. Don't worry, the channels you receive won't be affected and you may even receive some extra channels for no additional cost. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £29.75 Billing Period Charges Discounts Sky+ Subscription 24/01/12 - 23/02/12 £0.00 Entertainment HD 24/01/12 - 23/02/12 £29.75 Sky TV total: £29.75 Payment due on 24/01/12 £29.75 Your bill is overdue. Please make a payment as soon as possible. Make a payment Failed Resubmission 06/02/12 £29.75 CR Payment Received 03/02/12 £29.75 CR Direct Debit Reversal 25/01/12 £29.75 CR Payment Received 24/01/12 £29.75 CR Account balance |
| 2012-01-19 16:37:48 SKY HD SOLUTIONS INVOICE DATE: 19/01/2012 2 Victoria Place Glasgow G73 2JP Phone 01355224226 INVOICE # 1130 Bill To: UTECMA S.L. MARBELLA MALAGA DESCRIPTION AMOUNT 1 YEAR SUBSCRIPTION FOR CARD 503 301 152 ENTERTAINMENT WITH HD AT £29.75 PER MONTH £357.00 ANNUAL HOST FEE £100.00 ADMIN £50.00 TOTAL £507.00 |
| 2012-01-19 16:34:15 Sky TV £29.75 Billing Period Charges Discounts Sky+ Subscription 24/01/12 - 23/02/12 £0.00 Entertainment HD 24/01/12 - 23/02/12 £29.75 Sky TV total: £29.75 Payment due on 24/01/12 £29.75 Payment will be collected by direct debit on 24/01/12 |
| 2012-01-09 21:08:37 EMAIL SENT TO UTECMA ASKING IF CUSTOMER WISHES TO PAY 1 YEAR UPFRONT AGAIN |
| 2011-12-22 15:59:28 Offers: £58.54 due for all offers. |
| 2011-11-25 13:56:08 paired card to standard box 0f0210 |
| 2011-11-25 12:33:59 CURRENT MYSKY PAGE Statement date: 10/11/11 Print CSV PDF Understanding your bill This bill is affected by changes to your account Offer(s) ending 24/11/11 - 26/11/11: Your Viewing Subscription Discounted To understand how the total of your bill has been calculated it helps to look carefully at the range of dates each charge and credit applies to. Sky+ HD Pack Good news. From 1 September 2011, a single HD fee of £10.25 will now cover your whole home. This means that any Sky+ HD box with a multiroom subscription will now show stunning HD. If you currently pay more than one HD fee then this will automatically reduce, saving you at least £120 each year. A change to your TV pack You have been moved to our new Entertainment pack. Don't worry, the channels you receive won't be affected and you may even receive some extra channels for no additional cost. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £28.77 Billing Period Charges Discounts Entertainment HD 24/11/11 - 23/12/11 £29.75 Viewing Subscription Discounted 24/11/11 - 26/11/11 £0.98 CR Sky+ Subscription 24/11/11 - 23/12/11 £0.00 Sky TV total: £28.77 Payment due on 24/11/11 £28.77 Payment Received 24/11/11 £28.77 CR Account balance EMAIL FROM STEVE SAYING THIS CARD IS OFF , DOES NOT APPEAR TO BE A PROBLEM WITH BILLING WILSON TO CALL SKY AND FIND OUT WHAT PROBLEM IS |
| 2011-09-23 15:17:17 Payment Method: Direct Debit Account Name: MRS JANE CATFORD Sort Code: **-**-30 Account Number: ******30 Payment Due Date: 24th 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: 23 September 2011, 15:16 |
| 2011-09-23 15:15:16 Payment Amount: £9.75 Card Type: Visa Card Holder's Name: MRS JANE CATFORD Card Number: ************5303 Expiry Date: 03/2014 Date and Time: 23 September 2011, 15:14 |
| 2011-08-11 15:46:22 INFO RE DISCOUNT MOVED TO OFFERS 4 SATCLICK FOLDER |
| 2011-06-16 12:04:09 Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mr Steven Catford Sort Code: **-**-74 Account Number: ******16 Payment Due Date: 24th of each month Update Payment Details |
| 2011-06-16 12:02:49 1 Pack 24/06/11 - 23/07/11 £19.50 Viewing Subscription Discounted 24/06/11 - 23/07/11 £9.75 CR Sky+ Subscription 24/06/11 - 23/07/11 £0.00 Credit for Cancellation of 1 Pack 27/05/11 - 23/06/11 £17.61 CR 1 Pack 27/05/11 - 23/06/11 £17.61 Viewing Subscription Discounted 27/05/11 - 23/06/11 £8.81 CR Subtotal: £0.94 |
| 2011-02-04 23:15:40 Invoice sent to Steve to give to Utecma for 1 year subscription, host and admin |
| 2011-02-04 23:10:34 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Open1 Pack 24/01/11 - 23/02/11 £19.50 Sky+ Subscription 24/01/11 - 23/02/11 £0.00 Subtotal: £19.50 Packages: £19.50 Amount due £19.50 Payment Received 24/01/11 £19.50 CR Account balance £0.00 |
| 2011-02-04 12:56:33 Carol has a list of the Utecma cards due host. she is dealing with them |
| 2011-02-01 14:45:58 Active acc on 1 mix pack, DD (16) PDD 24th of every month. |
| 2010-04-19 11:06:44 ADDED CB BANK DETAILS FOR D/D - WON'T GO LIVE UNTIL 24/5/10 |
| 2010-04-12 09:35:15 CARD OUT TO UTECMA. IS ON 1 MIX VARIETY. NO NEED TO REPAIR. PAID I YEAR UPFRONT, ADDED CB'S C/C |
| 2010-03-04 11:43:34 PAID OB £53.33 WITH CB'S C/C WILL COME OUT 24/3/10 & FORCED SIGNAL SENT |
| 2010-02-26 16:32:04 CARD SENT TO STEVE FEDEX |
| 2009-11-17 16:32:48 mysky un : jane-cat pw : boxer22 email : catford2000@post.alderney.ws There is an overdue debt on your billing account, please pay off the following amount immediately £8.91 Billing Status Most Recent Bill (10 November 2009)£22.47 Current Balance: £22.47 Payment will be collected by invoice on, or soon after, your payment due date 24/11/2009 |
| 2009-11-17 16:32:46 mysky un : jane-cat pw : boxer22 email : catford2000@post.alderney.ws There is an overdue debt on your billing account, please pay off the following amount immediately £8.91 Billing Status Most Recent Bill (10 November 2009)£22.47 Current Balance: £22.47 Payment will be collected by invoice on, or soon after, your payment due date 24/11/2009 |
| 2009-10-21 15:15:27 Downgraded from the Sky world pack to a 1 mix music mix |
| 2009-10-09 12:38:00 NEW P4 CARD ARRIVED 503 301 152 |
| 2008-07-30 16:46:16 UPGRADED TO SKY WORLD PACK HOST FEE PAID |
| 2008-07-28 15:23:05 DOWNGRADED FROM SKY WORLD TO KIDS MIX |
| 2007-09-10 10:18:12 paired card to HD box |
| 2007-09-07 13:19:51 customer returned box as faulty. please repair. here is replacement box detail. model 607120q 4e3007 0170762139 278341557 |
| 2007-07-03 16:58:06 DUPLICATE CONTRACT TO BE SENT ADDED CUST DD DETAILS(9811) |
| 2007-06-06 15:25:33 PHONED SKY TO CONFIRM THAT ALL TH EINFORMATION ON SATCLICK MATCHES. IT DOES |
| 2007-05-24 18:21:56 NEW ACTIVATION. CARD PAIRED, RECORDING & HD FACILITIES ACTIVATED & UPGRADED TO 1A. AWAITING PAYMENT DETAILS. |