DataTable with default features
| Contract Number | 240020262137 |
| Card Number | 507 340 966 |
| MultiRoom Number | |
| First Name | MRS ELIZABETH |
| Last Name | GREENHILL |
| Address | 673 C Upper Park Road |
| Address | |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EN |
| Telephone | 01268 057582 |
| Maiden Name | LINTON |
| Sky Password | GOLD |
| Date of Birth | 1980-05-16 00:00:00 |
| Sky Card Number | 507 340 966 |
| Prev Sky Card Number | 284 337 821 |
| Host Fee Paid | 2011-11-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-05-30 15:52:55 |
| Modification Date | 2012-10-18 14:52:47 |
| 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 | elizabethgreenhill |
| MySky Password | strawberry |
| Contract Status | Viewing Abroad |
| 2012-10-18 14:52:31 host fee due date was 29-01-2013 |
| 2012-02-29 11:26:54 I'm sorry to know that. But the complaint has been raised on the account. Thejaswini: Please contact - 08442 41 41 41. Thejaswini: Is there anything else I can help you with today? |
| 2012-02-29 11:24:37 You: i have no idea what you are talking about . I have had this sky card for years , my c/c has paid the account with no interruptions and i have made no complaint , please give me a phone number to contact someone , this is crazy ! |
| 2012-02-29 11:21:34 A report has been made by the owner of personal details used on this account. An investigation involving BSkyB has identified unauthorized details. Thejaswini: In accordance with the terms and conditions of your Sky Digital Subscription Contract, your viewing card has been made invalid and your viewing service suspended. Thejaswini: An investigation has been conducted and your account will be terminated. I cannot provide you with any further information." |
| 2012-02-29 11:09:28 Any changes you have made to your account will be reflected in this bill You have removed Sky TV from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product change(s): 16/02/12: removed Entertainment Extra with Sports 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. Changes to your subscription may show products appearing multiple times on your bill; some of these entries may be credits to your account. Look closely at the billing dates for each product to confirm how you are being charged. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £23.30 CR Billing Period Charges Discounts Credit for Cancellation of Entertainment Extra with Sports 17/02/12 - 04/03/12 £23.30 CR Sky TV total: £23.30 CR Payment due on 05/03/12 £23.30 CR THIS CARD IS ALSO VIEWING ABROAD |
| 2012-02-29 11:05:31 THIS IS A CARD THAT RICHARD IS PAYING FOR AND LEANNE HAS TAKEN £100.00 HOST INSTEAD OF £50.00 AND ALSO TAKEN OFFERS !!!! |
| 2011-11-02 11:57:35 Host fee taken rec 2200 Offers taken rec 2201 (885833) May - June 5.77 June - July 9.94 July - Aug 9.94 Aug - Sep 9.94 Sep - Oct 9.94 Oct - Nov 9.94 Total 55.47 - already taken 15.71 = 39.76 |
| 2011-10-20 22:56:38 Sky TV £29.81 Billing Period Charges Discounts 1 Pack with Sports Pack 05/09/11 - 04/10/11 £39.75 Viewing Subscription Discounted 05/09/11 - 04/10/11 £9.94 CR Sky TV total: £29.81 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 05/09/11 - 05/09/11 £0.50 Additional Charges total: £0.50 Payment due on 05/09/11 £30.31 Payment Received 02/09/11 £30.31CR payments due from jul-oct |
| 2011-06-08 15:14:13 offer taken rec 2767 (885833) Paid off OSB £24.54 with cust cc (885833) added details to acc. |
| 2011-06-08 15:05:34 added c.c 88 5833 |
| 2011-02-24 09:24:36 Repaired box again and resent signals for news and events with sports. All ok at sky's end. |
| 2011-02-21 20:58:31 £50.00 HOST FEE PAID REC 1752 C/C 1865, INVOICE SENT TO SIF |
| 2011-02-21 17:20:31 Had to add cc details bk on to the acc (858533) account has been reinststed. |
| 2010-11-20 16:21:04 Paid OB of £39.50 and added for monthly * Payment Method: Credit Card * Card Type: VISA * Card Holder's Name E Greenhill * Card Number: ************5833 * Expiry Date: 06/13 * Payment Due Date: 5th of each month * Date and Time: 20 November 2010, 16:20 |
| 2010-05-06 13:02:49 on 1pack with sports pack £60.88 cc:1865 pdd:5th 0balance |
| 2010-05-06 13:00:18 elizabethgreenhill strawberry |
| 2010-04-11 08:12:40 Richard Westbrook paying Sky for this one. |
| 2010-03-25 12:03:13 upgraded to sports and news |
| 2010-03-25 11:47:57 No Host due on this account I have an arrangement with SIF. |
| 2010-02-09 18:52:56 Downgraded to news and events as host hasn't been paid. |
| 2010-02-09 18:44:23 lizzy92 elephant1 |
| 2010-02-08 19:23:37 ANNUAL HOST OVERDUE , NO RESPONSE FRO EMAILS TO SIF MAKE UP MY SKY IF ACTIVE D/G |
| 2009-12-03 14:03:55 29-01-09 at 17:01 HOST FEE PAID *** RECEIPT 3713 card replaced 244 732 673 viewing abroad |
| 2009-11-12 15:26:50 forced action signal sent |
| 2009-11-12 11:44:54 paired card ver - 9f0a04 ser - 0146105341 on sky sports, news, events added cc (921865) pin no - 2673 |
| 2009-10-22 11:26:13 CARD SENT TO SKY IN FRANCE 07/10/2009 |
| 2009-10-06 16:30:25 DOWNGRADED FROM SPORTSWORLD TO NEWS MIX |
| 2009-10-06 10:29:17 P4 card arrived 507 340 966 |
| 2007-07-10 08:19:45 addedcust CC details (1000) |
| 2007-07-09 16:27:14 THIS ACCOUNT IS NOT PRE-PAID - IGNORE PRE-PAID NOTE BELOW, CUSTOMERS DETAILS TO BE ADDED |
| 2007-07-09 12:39:12 RESENT SIGNALS |
| 2007-07-08 19:19:52 Please note that the client wishes to pay 12 months in advance. I have transferred £540.00 into the Subscriptions account under the reference 284337821 |
| 2007-07-03 15:21:47 changed address from 116A Juniper Ave, Greenhills, EK, G75 9JS , 01355 206512 |
| 2007-06-27 14:42:12 NEW ACTIVATION PAIRED CARD TO BOX UPGRADED TO 6MIX WITH SPORTS AWAITNG PAYMENT DETAILS |