DataTable with default features
| Contract Number | 621113630266 |
| Card Number | 701 460 602 |
| MultiRoom Number | |
| First Name | MISS CLAIRE J |
| Last Name | ANTHONY |
| Address | 987 the chase |
| Address | |
| Address | wickford |
| Town / City | essex |
| Postcode | ss129ex |
| Telephone | 01268636720 |
| Maiden Name | JONES |
| Sky Password | lipgloss |
| Date of Birth | 1984-03-22 00:00:00 |
| clair.anthony@post.alderney.ws | |
| Sky Card Number | 701 460 602 |
| Prev Sky Card Number | 311 256 051 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2008-04-06 19:26:17 |
| Modification Date | 2016-06-07 17:01:56 |
| 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 | CLAIR.ANTHONY |
| MySky Password | jones12 |
| Contract Status | Outstanding Balance |
| 2017-05-09 15:48:28 Has OB £67.25 for over a year |
| 2016-07-19 11:44:38 19/07/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15275690-000012, MANDATE NO 0308 £0.26 |
| 2016-06-15 14:46:12 15/06/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15275690-000011, MANDATE NO 0308 £19.99 |
| 2016-06-07 17:00:37 James's client sold his bar and didn't inform anyone so the Sky account has an OSB of £67.25 and I've cancelled the BT Sports account. Marked it as cancelled in the host folder too. Host fee due date was 17-11-2016 |
| 2016-06-06 08:41:18 Hi James, BT Sports is due for renewal , does your customer want to renew for another year ? Carol |
| 2016-05-16 09:51:52 16/05/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15275690-000010, MANDATE NO 0308 £19.99 |
| 2016-04-18 11:57:00 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15275690-000009, MANDATE NO 0308 £19.99 |
| 2016-03-15 10:47:27 15/03/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15275690-000008, MANDATE NO 0308 £19.99 |
| 2016-02-16 09:31:08 15/02/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15275690-000007, MANDATE NO 0308 £19.99 |
| 2016-01-15 13:08:22 15/01/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15275690-000006, MANDATE NO 0308 £19.99 |
| 2015-12-15 10:24:52 15/12/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15275690-000005, MANDATE NO 0308 £19.99 |
| 2015-11-16 12:46:10 16/11/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15275690-000004, MANDATE NO 0308 £19.99 |
| 2015-10-15 10:49:12 15/10/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15275690-000003, MANDATE NO 0308 £19.99 |
| 2015-09-15 10:06:48 15/09/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15275690-000002, MANDATE NO 0308 £19.99 |
| 2015-09-13 22:28:37 HOST FEE PAID £30 COMMISSION TO BE ADDED TO JAMES COOKS ACCOUNT Your transaction was successful. Transaction information Transaction ID 91B41607027616628 Date and time 13-Sep-2015 22:25:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2130 Total £150.00 GBP |
| 2015-09-13 21:53:16 Invoice 13 Sep 2015 Invoice Number: 8024 To: 701 460 602 james cook skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Host fee £30 commission to James Cook 150.00 150.00 Delete Edit Total £150.00 |
| 2015-09-10 13:03:29 before taking any james cook hosts we must email him to inform him and ask wether he wants us to add commission for him or not |
| 2015-09-04 20:04:04 Paid OB £36.50 with c/c ending 2130 & added same for d/d |
| 2015-08-21 13:05:10 17/08/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15275690-000001, MANDATE NO 0308 £19.99 |
| 2015-08-10 10:41:58 10/08/2015 CARD PAYMENT TO BT SALES 2.,15.00 GBP ON 07-08-2015 £15.00 |
| 2015-08-07 13:23:25 BT Sports account number : GB15275690 |
| 2015-08-07 13:04:16 BT SPORTS ADDED HD FOR ONE YEAR Activation Charge BT Sport Activation Charge £15.00 Total One-off charges £15.00 Monthly charges £19.99 Your order details Order date 07/08/2015 Order number Z60ZZA004004062090 Miss Claire ANTHONY 01268636720 clair.anthony@post.alderney.ws Password reminder What is your mother's maiden name? JONES Female 22-03-1984 Your Contact Email: clair.anthony@post.alderney.ws Billing and Payment Pay now by card £15.00 ************5448 Your bill payment method Monthly Whole Bill Direct Debit |
| 2015-08-07 12:08:38 BT Sports to be set up with below user details. Username : clair.anthony@post.alderney.ws Password : anthony1 |
| 2015-08-07 10:38:06 BT Sports payment went through. Your transaction was successful. Transaction information Transaction ID 0E390385PG573404D Date and time 07-Aug-2015 10:37:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2130 Total £460.00 GBP |
| 2015-08-06 12:01:37 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2015-08-06 11:58:20 Invoice 06 Aug 2015 Invoice Number: 7887 To: 701 460 602 james cook skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 credit for james cook 104.00 104.00 Delete Edit 1.00 BT SPORTS HD 1 year 06/08/2015-06/08/2016 356.00 356.00 Delete Edit Total £460.00 |
| 2015-07-08 13:29:41 Resent signals to box. |
| 2015-06-30 09:37:41 Repaired card and box. 4F3133 0383537509C |
| 2015-06-29 18:59:45 22 Jun - 21 Jul A month in advance Family with Sports HD - including discounts Family with Sports HD £66.75 Viewing Subscription Discounted - £30.75 Total £36.00 Free items Total £36.00 Additional charges £0.50 |
| 2015-04-07 14:21:12 Paid OSB of £34.50 and added customers CC to account. 5478 3923 7493 3854 10/17 814 |
| 2015-04-07 11:52:30 OSB £34.50 Host : 17/11/2015 |
| 2015-01-07 16:43:31 James Cook 16:33 (8 minutes ago) Reply to me Hi, I spoke to Chris about this one - the card was declined. I think it is a prepaid but he said he has over 1,000 on it, I'm not sure if he has just put the money on it or it was on it as his English is poor (his Russian friend who I know arranged the purchase). Can you check the status - he has lost his channels? His card details are: Card holder: Dominik Tomczykowski Master Card: 5478 3923 7493 3854 Exp: 10/17 CVV: 814 Regards, James Called up and cleared the balance with this CC. |
| 2015-01-04 19:34:36 CUSTOMER EMAILED CB HAS LOST VIEWING OB ON ACCOUNT £52.50 Payment Received - £52.50 22 Dec Credit Card Declined £52.50 23 Dec What you still owe £52.50 CC ON FILE DECLINED TO PAY BALANCE |
| 2014-11-25 14:32:56 Upgraded to family with sports and HD : £34.50/month First pro rata bill : £52.50. James Cook 13:57 (35 minutes ago) Reply to me Hi, Can you add the HD channels, just wants sports but I guess it's the whole pack. Please do asap as the gut appears to be in a hurry! Regards, James Sent from my Sinclair ZX80 |
| 2014-11-18 12:56:27 Your transaction was successful. Transaction information Transaction ID 8E089315TP108244K Date and time 18-Nov-2014 13:56:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3854 Total £49.00 GBP |
| 2014-11-18 12:55:19 Invoice 18 Nov 2014 Invoice Number: 6752 To: 701 460 602 James Cook skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Sky Card Deposit 49.00 49.00 Delete Edit Total £49.00 |
| 2014-11-18 12:54:12 IGNORE NOTE BELOW CB WANTS A DEPOSIT TO BE TAKEN ON TOP OF OSB BEING PAID |
| 2014-11-18 12:43:33 OSB PAYMENT IS BEING CLASSED AS CUSTOMERS DEPOSIT - I HAVE RECORDED INCOMING PAYMENT OF £24 FOR THE DEPOSIT |
| 2014-11-18 12:42:55 CARD BEING SENT TO JAMES COOK PAID OSB WITH CUSTOMER CC 1 x Sky Plus HD with UK Sky card Please pair the card to the box. He only wants Sky Sports and no HD. I am assuming it will be basic entertainment pack plus sports. Please use the following card for the subscription: The credit card details for the subscription are: Card holder: Dominik Tomczykowski Master Card: 5478392374933854 Exp: 10/17 CVV: 814 The address for our records: Viacheslav Aleshkevich Ul. Przesmyckiego 23D, 05-500, Piaseczno Poland |
| 2014-11-17 15:20:55 Paired with box : 4F3133, 0383537509C |
| 2014-11-17 15:12:17 Replacement card arrived in office today 701 460 602 |
| 2014-11-11 12:29:47 dummy cc added Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************0841 Expiry date: 10/2015 |
| 2014-11-11 12:27:04 old address 18 Hillside Road ROSSENDALE Lancashire BB4 5NN new address 987 the chase ss129ex acc was reinstated when i phone 16 days ago there is 50% off on the account i have ordered a viewing card today |
| 2014-10-27 15:35:22 spent half an hour on the phone for the woman to say there must be an engineer visit in the new home to check everything |
| 2014-10-21 14:30:09 sky offering free sky+hd box 50% 12 months on family bundle - CK to speak to Chris regarding it |
| 2014-10-17 11:45:21 Hello Claire, It's just not the same without you. Come back to Sky TV before 23 October and we'll give you 60% off any Sky TV Bundle for a whole year. The best Sky TV deal you can get Prices start from £8.60 a month for The Original Bundle. For the cost of a cinema ticket, the whole family can enjoy great entertainment, like hit new series The Leftovers and returning drama ? Boardwalk Empire: Series 5. Plus, to welcome you back to Sky TV we'll even credit your account with an extra £100. It's your best Sky deal. But hurry, it can't last forever. Get in touch before 23 October 2014. We'd love to have you back with us. |
| 2014-05-20 13:11:43 cancelled account changed password |
| 2014-05-20 13:00:35 Your current address 5 Hambledon HouseROSSENDALELancashireBB45PB Your new address 18 Hillside RoadROSSENDALELancashireBB4 5NN |
| 2013-02-06 07:30:33 Payment Received 22/01/13 £26.00 CR Account balance £0.00 |
| 2012-12-05 23:09:14 ACTIVE ACCOUNT Entertainment Extra 22/11/12 - 21/12/12 £26.00 Sky TV total: £26.00 Payment due on 22/11/12 £26.00 Payment Received 22/11/12 £26.00 CR Account balance £0.00 Your current payment details Payment method: Direct Debit Account name: Miss Claire J Anthony Sort code: **-**-29 Account number: ******27 |
| 2010-01-15 15:28:59 Added cus d/d details (014227) |
| 2010-01-15 15:16:10 MY SKY Username CLAIR.ANTHONY Password jones12 Email clair.anthony@post.alderney.ws Date of birth 22/03/1984 Security question Mother's maiden name? Answer to security question JONES |
| 2008-04-22 15:01:07 CHANGED ADDRESS FROM 385 HONILEY AVE SS12 9JE ADDED C.C 510377 UPGRADED TO FAMILY PACK PAIRED CARD |