DataTable with default features
| Contract Number | 240017612435 |
| Card Number | 544 555 204 |
| MultiRoom Number | |
| First Name | MRS JILL |
| Last Name | FINK |
| Address | PLOT 142 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 003726 |
| Maiden Name | SLOCOMBE |
| Sky Password | TINKERBELL |
| Date of Birth | 1982-09-06 00:00:00 |
| g.fink@post.alderney.ws | |
| Sky Card Number | 544 555 204 |
| Prev Sky Card Number | 492 436 407 |
| Host Fee Paid | 2011-07-04 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-04-10 12:31:24 |
| Modification Date | 2013-05-27 13:26:55 |
| 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 | 3910469 |
| MySky Username | GILL.FINK |
| MySky Password | slocombe12 |
| Contract Status | Outstanding Balance |
| 2012-01-16 16:29:17 This cards cc details faild for Jan payment OSB £62.75 will need to be paid. In order for us to cancel as Eddie has requested card to be cancelled. |
| 2011-12-14 15:27:13 balance of £62.75 paid in full |
| 2011-12-14 15:21:02 Eddie pays for this card. cc details expired, new card details added today Payment Method: Credit card Card Type: Visa Card Holder's Name: miss g fink Card Number: ************9036 Expiry Date: 11/2015 Payment Due Date: 15 of each month |
| 2011-10-26 14:45:34 Payment Method: Credit Card Card Type: Visa Card Holder's Name miss j fink Card Number: ************9036 Expiry Date: 11/2011 Date and Time: 26 October 2011, 14:44 |
| 2011-10-23 09:22:40 Paid ob of £62.75 with cust cc 1014 9036and added dummy cc due to Skys payment problems |
| 2011-09-06 16:13:50 NO HOST TO BE TAKEN AS EDDIE MOON PAYING FOR THIS CARD. |
| 2011-07-07 17:43:33 EDDIE on moanuing that he spoke to CB when this card was issued and didnt have to pay HOST until Jan 2012. he said he would take his buisness else were is his cc was not refunded today. I have REFUNDED this host fee that was taken from he cc rec 3560 (149036) need to speak to CB about this one |
| 2011-07-07 17:42:51 EDDIE on moanuing that he spoke to CB when this card was issued and didnt have to pay HOST until Jan 2012. he said he would take his buisness else were is his cc was not refunded today. I have REFUNDED this host fee that was taken from he cc rec 3560 (149036) need to speak to CB about this one |
| 2011-07-07 09:14:03 Host was taken from Eddie Moons personal cc (149036) i have asked him to give us the clients details so we cant take host fee from them and credit his acc back. |
| 2011-07-04 11:45:58 HOST FEE TAKEN REC 3392 (149036) |
| 2011-06-18 12:38:57 no discount |
| 2011-06-18 12:38:04 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************9036 Expiry Date: 11/11 Payment Due Date: 15th of each month Update Payment Details |
| 2011-06-18 12:37:33 Sky+HD Pack 15/06/11 - 14/07/11 £10.25 Sky+ Subscription 15/06/11 - 14/07/11 £0.00 Sky World 15/06/11 - 14/07/11 £52.00 Sky+HD Pack 26/05/11 - 14/06/11 £6.61 Sky+ Subscription 26/05/11 - 14/06/11 £0.00 Sky World 15/05/11 - 14/06/11 £52.00 Credit for Cancellation of Sky World 11/05/11 - 25/05/11 £26.00 CR Sky World 11/05/11 - 14/05/11 £6.93 Viewing Subscription Discounted 11/05/11 - 12/05/11 £0.87 CR Subtotal: £100.92 Additional charges Open Admin charges: |
| 2011-05-13 10:52:31 paid osb £62.75 by c.c 14 9036 added same |
| 2011-05-09 10:34:14 CHANGED PDD TO 15TH |
| 2011-02-27 17:40:21 Eddie, For some reason this card still had an O/B , Leanne paid it on Friday and it couldnt have gone through, it is now paid with the the customers c/c and viewing will be back on. Regards, Carol |
| 2011-02-27 17:21:58 This card has just lost sports and movies.. Pls put back on full asap. |
| 2011-02-27 17:14:25 Current bill Print Download Statement date: 12/02/11, Payment due date: 26/02/11 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. Understanding your bill View bill detailsClose This bill is affected by changes to your account You have removed Sky TV We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Help understanding my bill Product change(s): 24/02/11: removed Sky World We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. 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. Your next bill will be affected by changes to your account Thank you for adding Sky TV You are charged from when your product is installed or activated, or your subscription begins. Product change(s): 25/02/11: added 1 Pack 26/02/11: removed 1 Pack 26/02/11: added Sky World This bill was generated before you made these changes to your account, so you will see the effect of those changes on your next bill. Bill details Amount owing from last bill £62.75 Amount due £59.40 |
| 2011-02-26 16:20:52 upgraded to sky world |
| 2011-02-25 12:41:53 pin 5204 |
| 2011-02-25 09:40:14 Repaired to new box, Added customer cc details to acc (149028) On full pack with HD. |
| 2011-02-25 09:39:24 Repaired to new box, Added customer cc details to acc (149028) On full pack with HD. |
| 2011-02-16 09:57:33 No OSB on this acc but on ful pack and £59.40 is due 26-01-11. no payment details on acc |
| 2011-02-09 09:11:29 NEW 544 555 204 Previous Card 311 941 199 |
| 2011-02-03 09:13:58 CHANGED ADDRESS FROM BROMLEY HOUSE 9 LE PETIT VAL GY9 3UU REORDERED CARD. TO BE SENT TO STL ASAP RE EMAIL |
| 2011-01-24 11:45:07 DOWNGRADED FROM SKY WORLD TO VAR 31 DAYS NOTICE |
| 2010-12-01 09:44:12 Paid off OSB £61.50 with cust CC and added details to the acc. (149028) |
| 2010-11-25 12:42:46 OLD address - 33 The meadows, ST Leonards Sea, East Sussex, TN3 77SN NEW address - Broomley House, 9 Le Petit, Alderney, GY9 3UU |
| 2010-11-25 12:14:17 Added new cc details, payment due date 26th of every month. I have changed the address on this acc. |
| 2010-11-09 15:39:00 paid osb £61.50 by c.c 14 9010 added same |
| 2010-09-16 15:03:51 paired card to new hd box |
| 2010-09-16 14:48:09 Previous Card 282 468 594 |
| 2009-06-18 11:51:07 conected setanta got an offer 3 months for £6.50 that will come out on the 18 July 09 prime card on account (214292) |
| 2009-06-18 09:49:32 note below was done with prime card (214292) |
| 2009-06-17 14:29:00 2 OSB of £12.99 each payed to setanta |
| 2009-06-16 14:39:08 Setanta has an OSB £25.98 payment declined in March and April |
| 2009-06-10 16:18:00 Paid off OSB £62.42 with Chris Burts c/c (955308) added cust c/c details to acc (595088) |
| 2009-03-26 11:29:33 paid osb £12.99 for setanta added c/c details (595070) |
| 2009-03-25 15:33:24 Payment Method Changed Print Receipt 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: VISA Card Holder's Name mrs g fink Card Number: ************5070 Expiry Date: 10/09 Payment Due Date: 26th of each month Date and Time: 25 March 2009, 15:33 added c/c (59070) |
| 2009-03-07 11:29:53 Payment Amount: £109.24 Card Type: Visa Card Holder's Name: Mr CS Burt Card Number: ************2722 Start Date: 11/2008 Expiry Date: 12/2011 Date and Time: 07 March 2009, 11:28 |
| 2009-03-07 11:16:31 password for mysky slocombe12 |
| 2009-03-07 11:12:23 OSB £109.24 |
| 2009-03-02 16:45:19 Name: Mrs GILL FINK Postcode: TN377SN Email Address: g.fink@post.alderney.ws Mobile Number: Username: GILL.FINK Password: slocombe12 Date of Birth: 06 September 1982 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: SLOCOMBE Third Party Marketing: no |
| 2009-02-25 14:32:54 paid osb £12.99 for setanta using prime card (401697) to come off eddies account |
| 2009-02-24 11:20:20 c/c not authorised for setanta |
| 2009-02-23 13:40:46 NEED TO ADD C/C DETAILS TO SETANTA AGAIN FOR THEM TO RESEND SIGNALS |
| 2009-02-03 16:36:08 added new c.c details (595088) resent signals for setanta |
| 2008-11-24 12:10:17 changed pin number to 1199 |
| 2008-09-15 11:22:21 PAID OSB OF £37.07 ADDED CUST C/C DETAILS TO ACCOUNT (595070) REACTIVATED ACCOUNT + HD RECORDING |
| 2008-09-05 11:41:35 changed post code from TN3 7SN BOOKED SETANTA |
| 2008-09-04 16:12:47 setanta are sayin card number does not match address ...need to call sky and change address again |
| 2008-09-03 13:20:26 setanta are sayin card number does not match address ... |
| 2008-09-03 13:06:20 repaired card to box |
| 2008-09-02 15:47:28 need to phone sky and repair box to card before getin setanta |
| 2008-09-01 12:56:53 resent signals for setanta |
| 2008-08-18 11:14:24 ADDED SETANTA ACC (3910469) |
| 2008-07-28 10:34:34 PAIS OFF OSB £114 ACTIVATED ACC |
| 2008-02-07 13:19:36 Repaired HD activated on full sky pack OSB £114 paid off with cust c/c and added details to acc (5070) |
| 2008-01-28 09:28:17 card received CHANGE ADDRESS WHEN SOLD |
| 2008-01-21 12:38:55 Changed address from 193 A Franton Avenue SS12 9LF Ordered Replacement viewing card |
| 2007-08-20 11:10:27 £10 Admin Taken Paid osb £111 with cust CC, added cust CC details (5020) My Sky Code 1 |
| 2007-04-26 14:08:41 NOT RECIEVED CONTRACT OR POSTAL ORDER, SO EXTENSION GIVEN 4 14 DAYS U/GRADED TO SKY WORLD PAIRED CARD TO HD BOX AND ADDED CUST CC DETAILS ON ACC (5020) |
| 2007-04-25 10:53:57 CONTRACT SENT WITH £15 POSTAL ORDER ON 23/04/2007 |