DataTable with default features
| Contract Number | 240024202212 |
| Card Number | 559 270 269 |
| MultiRoom Number | |
| First Name | MRS G |
| Last Name | FISHER |
| Address | 1038e the chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EN |
| Telephone | 01268 05 3461 |
| Maiden Name | TURNER |
| Sky Password | sky |
| Date of Birth | 1968-10-15 00:00:00 |
| gfisher@post.alderney.ws | |
| Sky Card Number | 559 270 269 |
| Prev Sky Card Number | 507 522 993 |
| Host Fee Paid | 2010-08-03 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-06-01 08:54:04 |
| Modification Date | 2012-04-12 20:00:02 |
| 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 | gfisher51 |
| MySky Password | fisherboy |
| Contract Status | Inactive |
| 2014-06-06 15:18:52 used address |
| 2012-11-30 17:00:17 deleted both invoices |
| 2012-04-12 19:59:03 Any changes you have made to your account will be reflected in this bill Payment due date changed Your payment due date has changed from the 18th to the 1st of the month. As a result, your bill now covers a different bill period and may be higher than usual. The following bill will return to the original amount. 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): 29/02/12: removed Entertainment Extra with Sports and Movies 29/02/12: removed Sky+ Subscription 29/02/12: removed Sky+HD Pack 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 £81.30 Additional Charges £1.50 Payment due on 01/02/12 £82.80 Credit Adjustment 02/02/12 £1.00 CR Credit Card Declined 30/01/12 £82.80 CR Payment Received 29/01/12 £82.80 CR Both invoices will need to be credited as this account is inactive |
| 2012-02-29 14:36:25 sent invoice 1265 for £81.80 OB |
| 2012-02-29 14:35:40 His name is Perez and his email address is john.perez@blandgroup.com |
| 2012-02-21 09:12:17 Invoice 21 Feb 2012 Invoice Number: 1240 To: John Paraz john.paraz@landgroup.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 7 1.00 Sky Balance 559 270 269 underbilled Jun - Dec 2011 78.10 78.10 Delete Edit Total £78.10 |
| 2012-02-21 09:12:17 Invoice 21 Feb 2012 Invoice Number: 1240 To: John Paraz john.paraz@landgroup.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 7 1.00 Sky Balance 559 270 269 underbilled Jun - Dec 2011 78.10 78.10 Delete Edit Total £78.10 |
| 2012-02-20 11:05:29 Send invoice for offers Customer called , no subscription channels , email john.paraz@landgroup.com phone 0034 956 793 248 |
| 2012-02-17 09:39:43 total of £78.10 outstanding offers, tv has now been suspended at sky |
| 2011-12-29 11:03:20 added dummy cc to prompt call for offers Payment Method: Credit Card Card Type: MasterCard Card Holder's Name mrs g fisher Card Number: ************7727 Expiry Date: 12/2015 Date and Time: 29 December 2011, 11:02 |
| 2011-12-29 10:59:20 Sky World (New) 18/05/11 - 17/06/11 £52.00 Viewing Subscription Discounted (New) 18/05/11 - 17/06/11 £13.00 CR Sky+ Subscription 18/05/11 - 17/06/11 £0.00 Sky World 18/05/11 - 17/06/11 £52.00 Credit for Cancellation of Sky World (New) 18/05/11 - 17/06/11 £52.00 CR Credit for Cancellation of Sky World (New) 11/05/11 - 17/05/11 £12.13 CR Sky World (New) 11/05/11 - 17/05/11 £12.13 Viewing Subscription Discounted (New) 11/05/11 - 17/05/11 £3.03 CR Sky TV total: £35.97 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 18/05/11 - 18/05/11 £0.50 Additional Charges total: £0.50 Payment due £36.47 Payment Received 15/05/11 £36.47 CR Account balance |
| 2011-12-13 11:41:32 Payment details hadn't been changed so I have updated now. Payment Method: Credit Card Card Type: Visa Card Holder's Name G Fisher Card Number: ************1494 Expiry Date: 09/2013 |
| 2011-12-08 16:32:13 mysky details set up |
| 2011-11-22 17:32:47 Need to call about my sky still not being able to acess it |
| 2011-11-22 10:24:00 card paired, hd added and cc details added Model 902020 Ser 0170629145 Ver 4e3006 Cc details 4751 3100 2268 1494 09 13 130 |
| 2011-10-27 11:30:30 Sent 558 787 222 as Eddie has the replacement Tracking No 795341164056 |
| 2011-10-26 12:28:43 Can you fedex this card to customer Julie Milliard Santa Cruz 7 Loja Granada 18300 Spain. |
| 2011-10-26 12:26:45 email to board to send card to Julie Milliard Santa Cruz 7 Loja Granada 18300 Spain New card details 4462 7883 8572 2627 exp 05/14 cvc 266 |
| 2011-10-26 12:21:07 £125 taken for fedex and host rec num 1954 cc 2627 |
| 2011-10-25 23:47:43 still cant access mysky to chk offers |
| 2011-10-19 10:32:53 Previous Card 282 671 916 |
| 2011-10-15 14:18:00 reordered card |
| 2011-09-15 13:51:40 called sky and again they are unable to identify the problem with this mysky |
| 2011-08-03 01:03:57 host fee declined using c/c from last years host which has expired rec 4520 c/c 2629 , tried exp 05/14 |
| 2011-06-23 11:25:35 no access to m/s |
| 2011-06-07 17:37:23 i have spent 45mins trying to solve this with sky, there are now 3 different usernames, georgia.fisher1, georgia-fisher1 and georgia_fisher1 all password strawberry, sky cannot work out why the mysky isnt letting us verify the correct details in order to get into the billing, it may have somthing to do with not being the primary user but it isnt letting me or them upgrade it, they have forwarded the problem to the IT department and this can take up to 72hours, should they be able to fix it, the sign in details should be georgia-fisher1 password strawberry |
| 2011-06-07 11:53:58 STILL CANT GET INTO MY SKY |
| 2011-06-03 11:18:40 new mysky georgia.fisher1 password strawberry |
| 2011-05-30 12:19:43 STILL UNABLE TO ACCESS MYSKY EVEN TRIED A NEW ACCOUNT WILL NOT ALLOW ACCESS WILL NEED TO CALL SKY |
| 2011-05-26 15:37:11 CANT GET INTO MY SKY |
| 2010-08-03 16:02:32 HOST FEE TAKEN REC 0372 (722629) |
| 2009-10-29 10:11:39 pin no - 1916 |
| 2009-10-29 10:09:32 reactivated acc repaired card ver - 9f2202 ser - 0146276514 on moviesworld added cc (722629) |
| 2009-10-29 09:47:53 HOST FEE PAID £100 6674 |
| 2009-10-27 09:49:26 CARD SOLD TO JOSE SOTTO FOR 100 EUROS |
| 2009-10-07 14:30:22 cancelled account will cancel within31 days |
| 2009-10-06 12:13:07 acc active - 0 balance changed address old: 664c upper park rd, wickford, essex SS12 9EX new: 1038e the chase, wickford, essex SS12 9EX downgraded to 1 mix - news |
| 2009-10-04 16:05:42 georgia-fisher1 caprisun |
| 2009-10-03 17:05:58 p4 card received 507 522 993 |
| 2007-08-02 14:37:15 £15 Admin Taken paid osb £105.19 with cust CC, added cust CC details (6292) |
| 2007-08-01 16:25:22 OSB £105.19 |
| 2007-07-12 16:16:09 changed address from- 123D DYKEMUIR STREET GLASGOW G21 4LH 2011 |
| 2007-06-18 12:20:36 NEW ACTIVATION HD PAIRED CARD TO BOX ADDED CUST CC DETAILS(5876) UPGRADED TO SKY WORLD |