DataTable with default features
| Contract Number | 621146597722 |
| Card Number | 701 481 418 |
| MultiRoom Number | |
| First Name | Miss Joane |
| Last Name | Smith |
| Address | 371 Lowerpark Rd |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EJ |
| Telephone | 01208 555 421 |
| Maiden Name | STEWART |
| Sky Password | 3636 |
| Date of Birth | 1980-11-29 00:00:00 |
| Sky Card Number | 701 481 418 |
| Prev Sky Card Number | 532 827 532 |
| Host Fee Paid | 2012-07-31 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2008-09-09 15:08:24 |
| Modification Date | 2019-12-10 16:05:01 |
| 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 | smithjoane80 |
| MySky Password | dubai1980 |
| Contract Status | Viewing Abroad |
| 2019-12-10 16:05:01 THIS ACCOUNT IS VA |
| 2019-06-09 09:11:51 CALLED SKY TO REINSTATE PAID OB WITH SASCHA'S CC AND READDED SAME ACCOUNT REINSTATED HIGH OB £170.48 WILL ONLY REINSTATE IF PAY £145.87 BILL WITHOUT OFFER £51.50 WITH OFFER £46.50 18 MONTH CONTRACT FOR ENTERTAINMENT WITH £5.OO ADMIN FEE ON FIRST BILL |
| 2019-06-09 09:00:19 SASCHA EMAILED TO REINSTATE THIS ACCOUNT OB Unpaid amount carried to 24 Apr - 23 May View next bill £51.50 Unpaid amount carried to 24 May - 23 Jun View next bill £105.98 TOTAL TO PAY PLUS £10 LATE FEE TOTAL DUE £160.48 Payment due by 24 May Credit Card Number : 4974 3595 7745 0707 CVC 638 Expiry Date : 02/21 |
| 2017-02-04 10:07:47 OB AT SKY Total due 24 Jan £96.30 Payment Received - £96.30 24 Jan Credit Adjustment - £0.30 27 Jan Credit Card Declined £96.30 27 Jan What you still owe £96.00 Credit Card Declined £96.30 27 Jan Payment Received - £103.50 4 Feb Account balance Credit £7.50 SASCHA HAS NEW CC 4974 3892 4994 9117 Expiry Date : 02/19 CVC 262 OB PAID AND ABOVE CC ADDED UPCOMING SUBS 24 February £48.30 24 March £50.30 24 April £50.30 |
| 2015-09-03 13:41:49 Since this is saschas own card cb says not to take host |
| 2015-04-06 19:28:11 Paid off osb £29.43 4974 3892 1797 0426 12/16 227 |
| 2015-01-17 00:50:09 THIS IS SASCHAS OWN CARD CHECK WITH CB IF HOST TO BE PAID |
| 2014-11-25 11:43:22 Paired with : 9F0A03-0103722559 Added customers CC : 4974 3892 1797 0426 11/15 267 Upgraded to Variety with Movies Total price of package with discounts £28.92 |
| 2014-11-21 13:32:28 CARD SENT BY INTERLINK EXPRESS |
| 2014-11-21 13:10:43 Sent this card to replace Sascha's card that went off VA 480 063 593 |
| 2014-11-18 15:22:38 CARD IN OFFICE 701 481 418 |
| 2014-11-15 09:42:57 CARD ARRIVED AT TERRYS Miss J Smith 371 Lower Park Road SS12 9EJ 532 827 532 > 701 481 418 |
| 2014-11-12 13:27:42 reinstated acc added dummy cc on original ordered viewing card offer on account 35% off for 12 months |
| 2014-09-08 17:08:02 Payment due on 24 Aug £30.95 Payment Received 24 Aug - £30.95 Account balance £0.00 |
| 2014-09-08 17:07:51 £0 balance |
| 2014-08-08 12:26:19 532 827 532 check this account has closed with a zero balance. If so do the refund of deposit Tue, 9 September |
| 2014-08-08 12:23:27 Cancelled account 31 days notice. Account will go off on the 8th Sep. Last bill will be on the 24th Aug for £30.95 |
| 2014-02-12 11:29:20 paid osb with cc 5434 5821 5862 1682 11.14 771 added same |
| 2014-02-12 10:53:16 tried to pay off osb but sif provided an invalid cc idiots |
| 2014-02-12 10:46:02 Important information about your account Your Sky TV is suspended Restore your services Amount owing from last bill £57.50 Payment due on 24 Feb £57.50 |
| 2014-01-27 10:43:18 sif provided new cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************1682 Expiry date: 11/2014 |
| 2013-08-02 02:40:52 Transaction information Transaction ID 33Y08082K7234770S Date and time 02-Aug-2013 02:38:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7816 Total £120.00 GBP |
| 2013-07-20 18:28:13 Invoice 20 Jul 2013 Invoice Number: 3745 To: 532 827 532 SIF skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-07-20 18:26:34 Your transaction was successful. Transaction information Transaction ID 4LJ25397FA235373M Date and time 20-Jul-2013 18:15:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7816 Total £55.00 GBP |
| 2013-07-20 18:25:40 Invoice 20 Jul 2013 Invoice Number: 3744 To: 532 827 532 SIF skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7 1.00 Sky card deposit 55.00 55.00 Delete Edit Total £55.00 |
| 2013-07-20 18:24:34 5434 5821 4069 7816 Exp 11/14 cvc 982 |
| 2013-07-20 18:23:26 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7816 Expiry date: 11/2014 |
| 2013-07-20 18:22:51 Billing Period Charges Entertainment Extra with Sports and Movies 24 Jul - 23 Aug £54.50 Yours at no extra cost Sky TV total: £54.50 Additional Charges Show£0.50 Payment due on 24 Jul £55.00 |
| 2012-07-31 16:13:54 Your transaction was successful. Transaction information Transaction ID 46Y94918JF223203K . Date and time 31-Jul-2012 16:14:20 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7816 . Total £120.00 GBP |
| 2012-07-31 13:40:58 Invoice 31 Jul 2012 Invoice Number: 2086 To: 532 827 532 sif skyhdsolutions@gmail.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 532 827 532 120.00 120.00 Delete Edit Total £120.00 |
| 2012-07-31 13:39:00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7816 Expiry date: 11/2014 |
| 2012-05-24 15:19:17 paid osb £52.50 with cc 7816 added same |
| 2012-05-24 08:27:39 Your Sky TV service is suspended Please update your payment method Amount owing from last bill £52.50 |
| 2012-03-29 14:49:29 added cbs dd to this acc by accident as whoever did the note in gcalender did it wrong, i cant find this customers cc details to add back onto acc so ive added a dummy cc and whenever they contact us just add their cc that they give us dummy cc Payment Method: Credit Card Card Type: MasterCard Card Holder's Name miss j smith Card Number: ************8113 Expiry Date: 01/2015 Payment Due Date: 24th of each month Date and Time: 29 March 2012, 14:48 |
| 2012-03-29 14:29:53 the previous customer who's cc was added to this account to pay off outstanding offers, has been overcharged by £52.50 as their cc was not taken off of this account before the next months payment was taken, no excuse for this as the email was on the board for the cc to be changed! will need to refund if customer gets in touch |
| 2012-03-29 14:27:42 added cb's dd to acc Payment Method: Direct Debit Account Name: miss j smith Sort Code: **-**-28 Account Number: ******38 Payment Due Date: 24th of each month The collections on your bank statement will reference your account number, as above, with the following details: Reference Name: Sky Digital Originator Identification Number: 942710 Direct Debit Guarantee Date and Time: 29 March 2012, 14:27 |
| 2012-02-07 16:28:06 THIS CUSTOMERS C/C HAS BEEN ADDED TO 4 SEASONS CARD 508 777 000 FOR I MONTH SUB DUE 10/03/2012 £44.75 OFFER WILL THEN BE COMPLETE G'CALANDER TO CHANGE BACK TO CB CARD 17/03/2012 |
| 2012-01-05 15:18:32 27/05/11 - 23/06/11 £23.49 CR 24/06/11 - 23/07/11 £26.00 CR 24/07/11 - 23/08/11 £26.00 CR 24/08/11 - 23/09/11 £26.00 CR 24/09/11 - 23/10/11 £26.00 CR 24/10/11 - 23/11/11 £26.00 CR 24/11/11 - 26/11/11 £2.60 CR Total offers £156.09 Taken £101.49 outstanding £54.60 cc details on sky (697816) exp 11/14 |
| 2011-08-25 16:56:35 august offer taken. rec 333. c/c 7816 |
| 2011-07-31 23:27:31 JUNE DISCOUNT £49.49 AND JULY DISCOUNT £26.00 PAID TOTAL = £75.49 REC 4312 C/C 7816 |
| 2011-07-31 23:21:25 HOST FEE PAID REC 4311 C/C 7816 |
| 2011-07-31 23:16:49 Statement date: 10/06/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £2.51 Billing Period Charges Discounts Sky+ Subscription 24/06/11 - 23/07/11 £0.00 Sky World 24/06/11 - 23/07/11 £52.00 Viewing Subscription Discounted 24/06/11 - 23/07/11 £26.00 CR Credit for Cancellation of Sky World 27/05/11 - 23/06/11 £46.97 CR Sky World 27/05/11 - 23/06/11 £46.97 Viewing Subscription Discounted 27/05/11 - 23/06/11 £23.49 CR Sky TV total: £2.51 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 24/06/11 - 24/06/11 £0.50 Additional Charges total: £0.50 Payment due on 24/06/11 Statement date: 10/07/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £26.00 Billing Period Charges Discounts Sky World 24/07/11 - 23/08/11 £52.00 Viewing Subscription Discounted 24/07/11 - 23/08/11 £26.00 CR Sky+ Subscription 24/07/11 - 23/08/11 £0.00 Sky TV total: £26.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 24/07/11 - 24/07/11 £0.50 Additional Charges total: £0.50 Payment due on 24/07/11 £26.50 Payment Received 21/07/11 £26.50 CR Account balance £0.00 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MASTERCARD Card Number: **********697816 Expiry Date: 11/2011 Payment Due Date: 24th of each month Update Payment Details |
| 2011-06-22 22:26:50 need to login to email to verify the my sky account. details in previous notes incorrect. now set up as where was mother born with answer stewart, not MMN. |
| 2010-09-23 11:12:14 NEW 532 827 532 Previous Card 318 035 771 |
| 2010-09-17 16:23:21 Taken £25 for clawback 0770 |
| 2010-09-17 15:36:47 ***HOST FEE TAKEN TODAY £120*** |
| 2010-09-17 15:34:35 send card to HIRONS Villa 47 Les Hauts de Roquebrune Dpmaine du Golf 83520 Roquebrune sur Argens |
| 2010-09-17 09:53:21 card reordered as no response as per email |
| 2010-09-11 09:19:07 Bill details Payment received for your last bill, thank you. Amount owing from last bill£0.00 Sky TV Open Sky+ Subscription 24/09/10 - 23/10/10 £0.00 Sky World 24/09/10 - 23/10/10 £51.00 Subtotal: £51.00 Packages: £51.00 Additional charges Open Credit Card Admin Charge 24/09/10 - 23/10/10 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £51.50 Payment will be collected by credit card on 24/09/10 |
| 2010-09-11 09:18:42 MYSKY SET UP LOG IN DETAILS USERNAME smithjoane80 PASSWORD dubai1980 EMAIL joane@postalderney.ws SECURITY QUESTION MMN STEWART |
| 2010-09-11 09:04:42 NOTE TO GMAIL TO REORDER 1 WEEK IF NO WORD BACK |
| 2010-09-11 09:04:10 Hi Terry,, This customer has clawed back annual host fee , £100.00 plus £25.00 bank charges will need to be paid, if we do not here back in 1 week re. this , we can assume the customer no longer wishes sky and the card will be reordered. Thanks, Regards, Carol |
| 2010-09-11 09:00:46 CUSTOMER HAS CLAWED BACK ANNUAL HOST |
| 2010-07-24 00:09:56 HOST PAID REC 0219 ( CC 7816 ) |
| 2010-07-23 23:55:57 HOST DECLINED REC 0218 ( CC 7255 ) |
| 2010-02-12 10:18:46 Repaired to vn 9F2204 sn 0146701686 |
| 2010-02-11 13:39:45 paid off OSB £27.46 with cust c/c and added details to acc (697816) Upgraded to full sky world pack pin number 5771 |
| 2009-11-26 13:58:23 RESENT SIGNALS |
| 2009-11-10 10:17:41 new p4 card 508 893 625 |
| 2009-10-07 09:26:59 pin no - 5771 |
| 2009-10-07 09:22:22 paid ob £73.98, acc now activated |
| 2009-10-07 09:15:20 ****host paid £100 (6393)**** |
| 2009-05-18 09:57:21 paid osb of £127 and downgraded to 4 mix knowledge, variety, music, style&culture. |
| 2009-05-05 15:30:25 paired card to new box 9F0C03 0289060451 on 4 mix variety knowledge style and music |
| 2009-03-13 14:35:05 card sent to rowena coxwell ancienne pisciculture route de citou 11160 aude south france on the 19.02.09 replacing card number 318 035 771 which went off for viewing abroad |
| 2009-01-08 16:22:20 £17.00 charged to cover first payment to sky |
| 2008-09-24 15:43:05 Repaired on 4mix plus movies and sport added cust c/c details to acc (010054) |
| 2008-09-24 13:43:03 * * HOST FEE £75 PAID RECEIPT 2695 * * |
| 2008-09-09 15:11:20 ORDERED CARD ON VARIETY MIX 9.09.08 |