DataTable with default features
| Contract Number | 621111177675 |
| Card Number | 544 749 328 |
| MultiRoom Number | |
| First Name | MR STEWART |
| Last Name | TORRENCE |
| Address | 1007 THE CHASE |
| Address | |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 100 204 |
| Maiden Name | RUSSEL |
| Sky Password | BOXER |
| Date of Birth | 1985-09-13 00:00:00 |
| stewart.torrence@post.alderney.w | |
| Sky Card Number | 544 749 328 |
| Prev Sky Card Number | 386 025 910 |
| Host Fee Paid | 2011-03-04 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2008-04-06 13:14:01 |
| Modification Date | 2014-10-17 14:13:26 |
| 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 | stewart.torrence |
| MySky Password | russel1 |
| Contract Status | Outstanding Balance |
| 2013-11-26 11:35:08 CONTRACT NUMBER WRONG IT SHOULD BE 621111177575 |
| 2013-07-17 15:24:36 USED ADDRESS FOR CARD 590 897 260 |
| 2013-07-17 15:24:36 USED ADDRESS FOR CARD 590 897 260 |
| 2012-12-17 12:47:58 deleted Invoice Number: 1490 , paid half of host and cb will collect other half in cash |
| 2012-06-25 21:36:47 CB SOLD THIS CUSTOMER CARD 569 968 274 WHICH IS A MULTIROOM CARD HE PAID 190 EURO FOR 1 YEAR SUBSCRIPTION , ANNUAL HOST STILL DUE EMAILED HIM TONIGHT |
| 2012-06-22 22:54:59 CUSTOMER WILL GET NEW CARD FROM CB TOMORROW |
| 2012-06-22 22:40:01 Hi, I have called sky on your behalf and was told that this account cannot be switched on because the balance is actually £314.00 due to the fact that £294.00 was clawed back by the bank that is set up to pay this card. I am a bit confused , did you claw this money back from sky ? it is 4 months subscription. Your best bet is to get another sky card , Chris is in Spain til Monday night and could get a new card to you before then. Let me know your thoughts. I am finishing now but will be here again in the morning. Sorry i couldn't get viewing back on for you. Regards, Carol |
| 2012-06-22 13:17:08 Emailed customer: Mr Nixon, Following our phone call, I have phoned sky and have been informed that there is a balance of £20.00 on your account and your channels cannot be reinstated until this balance is paid. Please provide credit card details in order to pay this balance and reinstate your channels. Carol |
| 2012-06-22 13:00:26 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): 15/07/12: removed Entertainment 15/07/12: removed Sky+ Subscription |
| 2012-06-14 15:09:26 Hi Carol Sorry it has been dead here lately but I will try to sort something out by the end of the week. It is bank holiday here today. Best Regards David Nixon Director |
| 2012-06-12 15:37:32 invoice mothod |
| 2012-06-11 12:37:21 Hi, Are you able to pay any money towards this host fee ? Regards, Carol |
| 2012-06-11 10:40:36 cc details on board to take host |
| 2012-06-11 10:39:28 says on sky that payment method is invoice but no sign of balance on acc |
| 2012-05-16 16:48:31 Hi Charlotte We are having a terrible cash flow problem at the moment. Please bear with me. Best Regards David Nixon Director |
| 2012-05-16 16:37:43 Hello, your host fee is now overdue. We have cc details ending in (2024) would you like us to take the host fee from this card? If you do not wish to continue with sky please advise. Thank you Charlotte |
| 2012-05-08 12:09:26 downgraded to minimum package due to non payment of host |
| 2012-05-04 11:59:35 Hello, on 07 Apr 2012 we sent you Invoice Number: 1490 regarding the annual host fee. This is still not paid so please pay this asap to avoid your card being disabled by our automated system. Thank you Charlotte |
| 2012-04-07 13:24:09 Invoice 07 Apr 2012 Invoice Number: 1490 To: David Nixon dnixon@rednet5.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 Annual Sky Card Host Fee 544 749 328 100.00 100.00 Delete Edit Total £100.00 |
| 2012-02-22 13:58:12 paid balance of £71.75 using card 5267570143207024 02/14 400 Next bill in March will be 2 months |
| 2011-12-22 13:06:27 resent signals again 4e3003 0314044513 |
| 2011-10-20 11:37:16 osm wrong card for box repaired card to box |
| 2011-08-18 11:08:40 resent signals |
| 2011-06-27 12:02:51 NEW END USER David Nixon dnixon@rednet5.com ADDED NEW C.C 20 7024 |
| 2011-05-09 10:59:24 6 months offer taken rec 2339 (151051) |
| 2011-04-26 10:47:24 6 months offer taken rec 2148 (151051) |
| 2011-03-28 09:34:52 6 months offer taken rec 1964 (151051) from NEW CUSTOMER |
| 2011-03-09 13:25:29 PIN 7701 |
| 2011-03-09 13:24:58 PAIRED TO NEW HD ADDED HD FACILITY 4E300E 0314044513 902020 |
| 2011-03-08 11:07:52 card sent to pamela cane added c.c 151051 |
| 2011-03-04 11:17:25 Host and carrage taken rec 1887 (151051) |
| 2011-03-03 10:36:32 new 544 749 328 Previous Card 306 167 701 . |
| 2011-02-28 15:13:46 REORDERED CARD AS CLIENT WANTED TO CANCEL SO CARD FOR SALE WHEN WE GET IT |
| 2011-02-28 10:45:06 6 months offer taken rec 1776 (665597) |
| 2011-01-31 16:40:07 ON 28/01/2011 £25.00 OFFER TAKEN REC C/C 1603 , C/C 5598 |
| 2010-12-29 20:25:49 09-08-10 at 11:26 HOST FEE TAKEN REC 0430 (026322) Host fee was paid on old card |
| 2010-12-28 11:33:59 old address 3 ROSEMOUNT MEADOWS bothwell glasgow g71 8el |
| 2010-12-28 10:59:17 MESSAGE SENT TO G ; CALANDER TO TAKE £25.00 MONTHLY FOR 6 MONTHS |
| 2010-12-28 10:54:53 EMAIL SENT TO GMAIL Please change address to The Chase. |
| 2010-12-28 10:53:28 SIF HAVE USED THIS CARD TOI REPLACE 382 457 174 A CANCELLED FLAKEFIELD CARD, £25.00 TAKEN FOR A 6 MONTH DEAL WITH SKY, REC NUM 1433 ,TO BE TAKEN BY US EVERY MONTH FOR 6 PAYMENTS. CB ACTIVATED THIS CARD WITH ESPN AWAITING FURTHER INSTRUCTIONS FROM SIF IF ESPN REQUIRED |
| 2010-12-21 11:40:54 CARD SENT TO SIF ALL FEES DUE ON ACTIVATION MUST CHANGE ADDRESS |
| 2010-12-21 10:44:34 Can this card be re sold? |
| 2010-11-25 11:29:01 card in at cbs house re carol |
| 2010-11-08 10:07:34 must change address when we sell card |
| 2010-10-01 09:35:19 cancelled account 31 days notice client will return card we are ordering her a new card with all her own details |
| 2008-10-29 16:35:15 resent signals |
| 2008-10-29 16:16:34 Full Name: Mr stewart torrence Postcode: G718EL Viewing Card Number: 306167701 Username: stewart.torrence Date of Birth: 13/09/1985 Place of Birth: glasgow Security Question: Mother's maiden name? Answer to Security Question: russel Contact Email Address: stewart.torrence@post.alderney.ws Third Party Marketing: No password russel1 |
| 2008-09-01 13:37:24 £35 TAKEN IN THE 01.07.2008 PAID OSB £78 |
| 2008-07-01 13:49:19 PAID OSB £78 BY C.C 775691 ADDED D.D 033531 |
| 2008-04-16 14:44:58 CHANGED ADDRESS FROM 205 HONILEY AVE SS12 9JE ADDED D.D 033531 UPGRADED TO SKY WORLD PAIRED CARD |