DataTable with default features
| Contract Number | 621148566089 |
| Card Number | 589 770 205 |
| MultiRoom Number | 592 781 264 |
| First Name | MR. DAVID |
| Last Name | JONES |
| Address | 504 Lower Park Road |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EJ |
| Telephone | 01268 238 236 |
| Maiden Name | DAVIS |
| Sky Password | APPLE |
| Date of Birth | 1960-05-25 00:00:00 |
| Sky Card Number | 589 770 205 |
| Prev Sky Card Number | 508 583 648 |
| Host Fee Paid | 2012-05-03 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2008-09-16 13:55:36 |
| Modification Date | 2013-11-08 17:00:59 |
| Multi Room Card 1 | 592 781 264 |
| Multi Room Card 1 Notes | sent this card to liz for eddie 8/8/2013 Hi pls activate this card on full HD and BT sport R007 061 49 00p 033419604 1 B 4f31A4 EDDIE RETURNED THIS TO US IN A SWAP IS NOW VA |
| Multi Room Card 2 | 594 266 660 |
| Multi Room Card 2 Notes | 19/08/2013 NEW MULTI ROOM CARD ARRIVED AT TERRYS 22/08/2013 arrived at office carol taking card to spain 28/08/2013 WAS GIVEN TO SAMMY |
| Multi Room Card 3 | |
| Multi Room Card 3 Notes | |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | DAVIDJONES122 |
| MySky Password | paperclip5 |
| Contract Status | Viewing Abroad |
| 2013-11-08 17:00:35 Host fee was due 19/07/2014 on this card |
| 2013-09-23 12:01:52 tried to add eddies cc at bt sports for final bill but there is no final bill |
| 2013-09-21 16:52:58 BT SPORTS INFO Your first bill came to:£30.00 Bill date - 05 September 13 Thank you for arranging to pay by Direct Debit. You don't need to do anything else ? we'll take this amount from your bank account on or just after 19 September ACCOUNT NUMBER AT BT GB12484487 THIS WAS PAID BY SANTANDER ACCOUNT AND EDDIE OWES CB THIS MONEY TRIE TO ADD EDDIES CC FOR LAST PAYMENT BUT THIS SERVICE WAS NOT AVAILABLE ONLINE EMAIL TO BOARD TO DO THIS ON MONDAY |
| 2013-09-20 11:35:50 cancelled bt sports with 30 days notice |
| 2013-09-12 16:42:24 SWITCHED OFF FOR VA |
| 2013-09-12 16:34:27 We currently have no payment details stored for you For an easier way to pay, update your payment method. Understanding your bill Hide Any changes you have made to your account will be reflected in your next bill You have removed Sky TV from your subscription You may see some credits on your next bill for products you have removed. This is because we collect some subscription payments in advance, so when you cancel a product, we refund you the advance payments pro rata. Product changes 11 Sep: removed Entertainment Extra+ with Sports and Movies 11 Sep: removed Extra Subscription 11 Sep: removed HD Basic 11 Sep: removed HD Pack 11 Sep: removed Sky Go Extra 11 Sep: removed Sky+ Subscription This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Sky TV Hide£110.08 You've upgraded from Entertainment Extra+ with Sports to Entertainment Extra+ with Sports and Movies on 20 Aug You have three charges for Entertainment Extra+ with Sports and Movies. This is because your previous payment had already been taken when you upgraded to Entertainment Extra+ with Sports and Movies. We therefore had to add your first partial month's charge and first full month's charge to this bill, as well as your ongoing monthly charge billed one month in advance. You've upgraded from Entertainment Extra+ with Sports to Entertainment Extra+ with Sports and Movies on 01 Sep You have three charges for Entertainment Extra+ with Sports and Movies. This is because your previous payment had already been taken when you upgraded to Entertainment Extra+ with Sports and Movies. We therefore had to add your first partial month's charge and first full month's charge to this bill, as well as your ongoing monthly charge billed one month in advance. Billing Period Charges Entertainment Extra+ with Sports and Movies HD 24 Sep - 23 Oct £67.25 Viewing Subscription Discounted 24 Sep - 23 Oct - £2.50 Extra Subscription 24 Sep - 23 Oct £11.25 Extra Subscription 24 Sep - 23 Oct £11.25 Sky Go Extra 24 Sep - 23 Oct £5.00 Sky Go Extra Discounted 24 Sep - 23 Oct - £5.00 Extra Subscription 07 Sep - 23 Sep £6.17 Extra Subscription 03 Sep - 23 Sep £7.62 Credit for Cancellation of Entertainment Extra+ with Sports 01 Sep - 23 Sep - £38.21 Entertainment Extra+ with Sports and Movies 01 Sep - 23 Sep £46.00 Viewing Subscription Discounted 01 Sep - 23 Sep - £1.85 Credit for Cancellation of Entertainment Extra+ with Sports 24 Aug - 31 Aug - £12.90 Entertainment Extra+ with Sports and Movies 24 Aug - 31 Aug £15.61 Viewing Subscription Discounted 24 Aug - 31 Aug - £0.65 Credit for Cancellation of Entertainment Extra+ with Sports 20 Aug - 23 Aug - £6.45 Entertainment Extra+ with Sports and Movies 20 Aug - 23 Aug £7.81 Viewing Subscription Discounted 20 Aug - 23 Aug - £0.32 Yours at no extra cost Sky TV total: £110.08 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 24 Sep - 24 Sep £0.50 Additional Charges total: £0.50 Payment due on 24 Sep £110.58 |
| 2013-09-11 17:20:58 set primary pin to 0205 |
| 2013-09-04 14:50:25 pass for bt sports: jones212 sec q: porche |
| 2013-09-04 14:26:06 added bt sports with santander Order date04/09/2013 Order numberBTCZZA004000600923 |
| 2013-09-03 11:46:38 Multi Room card 592 781 264 Activate this card on full HD and BT sport 4F31A4 033419604 1 B R007 061 49 00p Piad off OSB £108.15 and added details to acc 4361 9502 1014 9036 11/15 cvv 005 |
| 2013-09-03 10:55:45 EDDIE WANTED MULTI ROOM CARD 592 781 264 ACTIVATED Hi Eddie, There is an outstanding balance on this account due to CC failure Payment Received 31 Jul - £61.21 Credit Card Declined 01 Aug £61.21 Sky are now looking for a month upfront , balance that need to be paid is £108.15 Shall i pay this with CC ending 9036 ? I will pair your multi room card when balance is cleared. Chris will call you re BT Sports as this needs a UK bank account added or paid by CC 1 year upfront. Carol |
| 2013-08-22 16:24:00 CAROL TAKING NEW MULTIROOM CARD 594 266 660 TO SPAIN ON WEDNESDAY TO GIVE TO EDDIE |
| 2013-08-22 16:22:56 eddies new multiroom card arrived at office |
| 2013-08-20 10:40:18 added Movies at the request of eddie |
| 2013-08-19 22:51:09 EDDIES NEW MULTI ROOM CARD HAS ARRIVED AT TERRYS 594 266 660 |
| 2013-08-16 12:18:18 Entertainment Extra+ with Sports 01 Sep - 23 Sep £40.06 Viewing Subscription Discounted 01 Sep - 23 Sep - £1.85 HD Pack 24 Aug - 23 Sep £5.25 MUTV 24 Aug - 26 Aug £0.58 Sky Go Extra 24 Aug - 23 Sep £5.00 Sky Go Extra Discounted 24 Aug - 23 Sep - £5.00 Entertainment Extra+ with Sports 24 Aug - 31 Aug £13.55 Viewing Subscription Discounted 24 Aug - 31 Aug - £0.65 Yours at no extra cost Sky TV total: £56.94 Payment due on 24 Aug £118.15 Please ensure full payment reaches us by 24 Aug. Make a payment The easiest way to pay is by Direct Debit, but you can also choose to make recurring credit card payment EDDIE HAS EMAILED HAS NO SPORTS SKY DO NOT HAVE CC STORED I HAVE ADDED EDDIES CC Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************9036 Expiry date: 11/2013 |
| 2013-08-16 09:59:34 ordered another multiroom card for eddie |
| 2013-08-05 09:53:04 Multi room card arrived 592 781 264 |
| 2013-07-30 10:27:29 THIS IS EDDIES OWN CARD HE HAS REQUESTED BT SPORTS PASSWORD AND EMAIL SAME AS MYSKY SECURITY QUESTION FIRST STREET LIVED IN IS MAIN STREET |
| 2013-07-26 15:41:08 Cancel MUTV will switch off in 31 days |
| 2013-07-26 11:49:30 stl has put this card number in another email with new cc details and package, i had updated this but i have now changed this back to original cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************9036 Expiry date: 11/2013 |
| 2013-07-26 10:54:07 ordered multiroom card for this client |
| 2013-07-20 19:14:56 added mutv |
| 2013-07-20 19:13:35 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************1020 Expiry date: 10/2015 |
| 2013-07-20 14:51:24 Added Sports and HD |
| 2013-07-19 15:29:50 please ignore below invocie it was posted in error |
| 2013-07-19 15:27:16 Invoice 19 Jul 2013 Invoice Number: 3725 To: Lord of Whitton 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 payment for d+c 120.00 120.00 Delete Edit Total £120.00 |
| 2013-07-19 15:18:00 Billing Period Charges Entertainment Extra+ 24 Jul - 23 Aug £31.50 Yours at no extra cost Sky TV total: £31.50 Additional Charges Show£0.50 Additional Products and Services Show£0.00 Payment due on 24 Jul £32.00 |
| 2013-07-19 15:17:01 on ent with hd and added clients cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************9036 Expiry date: 11/2013 |
| 2013-07-19 15:15:23 card is with stl ... paired card to box 4f31b00380336509e |
| 2013-07-10 15:58:41 SENT TO SPAIN AS STOCK |
| 2013-07-09 16:31:28 Your current address 30 School RoadGLASGOWG644DA Your new address 504 Lower Park RoadWICKFORDEssexSS12 9EJ |
| 2013-07-02 09:29:57 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************8265 Expiry date: 03/2014 |
| 2013-06-27 09:36:57 2 TB BOX ARRIVED 4f31560375873290c AND SENT TO TIM STAMP |
| 2013-06-19 16:57:26 589 770 205 change address back to original address on Tue 9 Jul 2013 at 15:00. |
| 2013-06-19 16:01:35 Your current address 504 Lower Park Road Wickford Essex SS129EJ Your new address 30 School Road GLASGOW G64 4DA |
| 2013-06-19 13:13:01 BOARD TO CHANGE ADDRESS AND ORDER A 2TB BOX WHEN WE RECEIVE BOX ADDRESS NEEDS CHANGED BACK |
| 2013-06-19 12:57:43 CURRENT BOX ON ACCOUNT Sky+HD box |
| 2013-06-11 16:27:09 CALANDER TO ADD DUMMY CC 02/07/2013 |
| 2013-06-11 16:24:28 NEW CARD ARRIVED 589 770 205 OLD OLD CARD ON ACCOUNT 317 587 764 payment at sky due 24/06/2013 Payment due on 24 Jun £34.48 ON ENTERTAINMENT 1 MONTH AND 1 MONTH IN ADVANCE LEAVE ON CUSTOMERS CC AT THE MOMENT I WILL DO A CALANDER REMINDER TO ADD DUMMY AFTER NEXT PAYMENT TO SKY IF NOT SOLD |
| 2013-06-06 11:20:46 Osb paid off, account re-instated and card re-ordered on basic pack. |
| 2013-04-24 15:23:38 IF CLIENT COMES BACK TO US HOST FEE DUE DATE WAS 07-07-2013 |
| 2013-04-24 15:20:47 osb £55.00 |
| 2012-06-29 12:05:20 Hi Menny, I have resent signals to this box and channels should switch on shortly. Kind Regards, Jeni |
| 2012-06-05 11:44:52 Added new CC details to acc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************4313 Expiry date: 04/2015 |
| 2012-05-03 09:18:28 inv 1632 paid |
| 2012-05-03 09:17:52 Invoice 03 May 2012 Invoice Number: 1632 To: Richard Smith richrene@hotmail.co.uk 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 508 583 648 100.00 100.00 Delete Edit Total £100.00 |
| 2012-05-03 09:17:36 End user Richard Smith richrene@hotmail.co.uk tel:00447525445099 |
| 2012-05-02 19:40:45 Called about host fee no reply |
| 2012-03-20 17:28:48 OFFER COMPLETE |
| 2012-03-10 13:39:01 Paid £31.58 for card No 387 925 340 |
| 2012-02-29 16:41:46 OFFERS: £125.41 due for all offers first month: £4.17+£20.88= £25.05 all other months £20.88 finla month: £16.84 c/c details put in hollys offers and slip written out |
| 2012-02-29 16:00:00 ********password changed to - paperclip5********* |
| 2011-05-20 12:41:49 REPAIRED CARD TO HD BOX model number 1.4.300 version number 973007 serial number 0306458015 |
| 2011-05-01 18:04:36 Host paid £100 2195 |
| 2011-04-29 17:11:52 MY SKY Username DAVIDJONES122 Password david12 Email davidjones@post.alderney.ws Date of birth 25/05/1960 Security question Mother's maiden name? Answer to security question davis Active acc on 3 mix with sports and HD, CC details on acc (3257) PDD 24th of every month |
| 2010-11-05 15:49:17 repaired card again manufacturer Samsung model number 1.4.300 version number 973007 serial number 0306458015 operating system version 1.32B12 epg software version sky+9.10.13a |
| 2010-06-22 11:55:29 HOST PAID TODAY REC 9117 |
| 2010-06-21 20:40:37 ANNUAL HOST DUE SOON, C/C ON FILE HAS EXPIRED , EMAILED MENNY FOR NEW DETAILS |
| 2010-03-03 12:27:13 resent signals |
| 2010-03-02 16:24:42 PAIRED CARD TO NEW HD BOX ADDED HD FACILITY |
| 2009-11-26 09:20:07 forced action sent |
| 2009-11-10 10:06:02 new p4 card 508 583 648 |
| 2009-10-16 16:14:55 Terry has this card but has taken it to Geneva by mistake. He will send it up when he gets back next week. |
| 2009-08-31 14:03:23 Taken host fee £100 5936 |
| 2008-11-07 14:56:10 ** HOST FEE PAID ON 24/10/2008 RECIPET NUMBER 2961 ** |
| 2008-10-24 17:06:13 ACTIVATED NEW ACCOUNT, PAIRED CARD, ADDED C/C END 461578, UPGRADED PACKAGE TO VAR/KNOW/CUL/SPORT |
| 2008-09-30 13:09:15 CARD OUT TO MENNY |
| 2008-09-16 13:56:17 CARD ORDERED ON VARIETY MIX |