DataTable with default features
| Contract Number | 621146817740 |
| Card Number | 480 070 325 |
| MultiRoom Number | |
| First Name | MR JOHN |
| Last Name | DAVIES |
| Address | 501 LOWER PARK ROAD |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EJ |
| Telephone | 01269 635632 |
| Maiden Name | JONES |
| Sky Password | TED |
| Date of Birth | 1964-06-18 00:00:00 |
| Sky Card Number | 480 070 325 |
| Prev Sky Card Number | 317 157 063 |
| Host Fee Paid | 2011-12-15 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2008-09-22 12:18:42 |
| Modification Date | 2012-02-17 19:34:33 |
| 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 | 4068794 |
| MySky Username | |
| MySky Password | |
| Contract Status | Viewing Abroad |
| 2012-02-17 19:34:12 Hi, new card now in receiver, New card number 560 009 615 Sports, espn and box nation pls |
| 2012-02-16 22:10:20 Hi Gwyn, I am unable to access this account via mysky this evening , i have tried calling but not getting through. I will call first thing in the morning and get back to you ASAP. Chris is in Spain and if need be he can issue you with a new card. Regards, Carol |
| 2012-02-16 22:07:44 LOOKS LIKE THIS CARD IS OFF FOR VA |
| 2012-02-16 22:07:17 Hi, card gone off again Regard Gwyn Sent from my iPhone |
| 2012-02-16 22:06:50 Any changes you have made to your account will be reflected in your next bill Product change(s): 02/02/12: added Sky+HD Pack 15/02/12: removed Entertainment Extra with Sports This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £44.75 Billing Period Charges Discounts Sky+ Subscription 05/02/12 - 04/03/12 £0.00 Entertainment Extra with Sports 05/02/12 - 04/03/12 £44.75 Sky TV total: £44.75 Additional Charges £1.50 Billing Period Charges Discounts Paper Statement Admin Charge 05/02/12 - 05/02/12 £1.00 Credit Card Admin Charge 05/02/12 - 05/02/12 £0.50 Additional Charges total: £1.50 Payment due on 05/02/12 £46.25 Payment Received 02/02/12 £46.25 CR Account balance £0.00 |
| 2012-02-02 14:01:22 box nation added online username for boxnation davies.john26@sky.com mothers maiden name is the password pin number is the last 4 of the viewing card ESPN also added. |
| 2012-01-13 20:16:44 Hi Gwyn, I will get boxing and ESPN added to this account for you. We have a new payment system whereby we invoice the customer and they follow a link to make payment , we will need to charge admin for £35.00 to organise the boxing and there is also an O/B on this account for £67.29, sky had a problem with their payment system from June to November and the wrong amount was collected every month, this customer payment was £17.68 short on 02/06/2011 , £11.19 short July , Aug , Sep and Oct , and then £4.85 short in November, we have made this payment to sky on behalf of your customer to avoid interruption of viewing , in total £102.29 will need to be paid. In order to process this we require customers name , address ( where c/c is registered at ), phone number and email address, i will send an invoice , customer makes payment and automatically a receipt is sent. Re. to Kirkton campus , i have no idea what these payments will be for , i have checked the sky account and as i have said payments to sky have been short , no extra payments have been taken. I goggled this campus and sky do seem to have offices there but i have never heard of this before.When Chris gets back in i will run this past him , sorry i can't be more helpful. Regards, Carol |
| 2012-01-13 20:16:23 hi guys, sorry about this........... firstly..... can you add the boxing channel and espn onto this card. 4150 0600 1249 6976 11/14 061 lisa leona lennon.... also, this cc is to be used for all monthly payments on this card..... secondly.... as you will see from your records, there have been a few issues with their bank/payments from the start. My records only go upto 02/07/2010. after this date, i believe i contacted you by phone to give you a new credit card, to add a boxing match. my customer has just contacted me to say that some wierd payments have been coming off the this card. #### #### 3027 2141 03/15 01/08 152.00 28/09 193.03 30/11 152.00 payments taken by kirkton campus... can you please look into this for me, many thanks as always............ |
| 2012-01-13 19:57:43 BREAKDOWN OF OFFERS DUE 02/06/2011 £17.68 02/07/2011 £11.19 02/08/2011 £11.19 02/09/2011 £11.19 02/10/2011 £11.19 02/11/2011 £4.85 TOTAL £67.29 ALL PAYMENTS DUE |
| 2011-12-29 15:57:27 Offers: £67.29 due for all offers |
| 2011-12-15 11:38:58 Host fee taken rec 3069 (631784) |
| 2011-10-28 11:42:25 host fee declined rec 2055 cc 631784 |
| 2011-10-27 18:24:55 CURRENT BILL Statement date: 22/10/11 Print CSV PDF Understanding your bill This bill is affected by changes to your account Offer(s) ending 05/11/11 - 17/11/11: Your Viewing Subscription Discounted To understand how the total of your bill has been calculated it helps to look carefully at the range of dates each charge and credit applies to. A change to your TV pack You have been moved to our new Entertainment Extra pack. Don't worry, the channels you receive won't be affected and you may even receive some extra channels for no additional cost. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £39.90 Billing Period Charges Discounts Sky+ Subscription 05/11/11 - 04/12/11 £0.00 Entertainment Extra with Sports 05/11/11 - 04/12/11 £44.75 Viewing Subscription Discounted 05/11/11 - 17/11/11 £4.85 CR Sky TV total: £39.90 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 05/11/11 - 05/11/11 £0.50 Additional Charges total: £0.50 Payment due on 05/11/11 £40.40 Payment will be collected by credit card on 05/11/11 |
| 2011-10-27 18:24:05 Statement date: 22/05/11 Print CSV PDF Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £71.82 Billing Period Charges Discounts Sky+ Subscription 05/06/11 - 04/07/11 £0.00 Entertainment Pack with Sports Pack 05/06/11 - 04/07/11 £44.75 Viewing Subscription Discounted 05/06/11 - 04/07/11 £11.19 CR Entertainment Pack with Sports Pack 05/05/11 - 04/06/11 £44.75 Viewing Subscription Discounted 18/05/11 - 04/06/11 £6.49 CR Sky TV total: £71.82 Sky Box Office & Pay Per View £14.95 Billing Period Charges Discounts BOXING: THIS IS IT REPEAT 22/05/11 20:00:00 £14.95 Sky Box Office & Pay Per View total: £14.95 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 05/06/11 - 05/06/11 £0.50 Additional Charges total: £0.50 Payment due on 05/06/11 £87.27 Payment Received 02/06/11 £87.27 CR Account balance £0.00 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********631784 Expiry Date: 12/2011 Payment Due Date: 5th of each month |
| 2011-07-02 12:04:30 Admin taken for the boxing rec 3373 (496976) fight booked |
| 2011-05-21 15:40:06 This Is It Saturday, May 21, 8pm £14.95 / ?21.95 The booking charge will be added to your Sky bill and you will be billed on your usual monthly billing date. |
| 2011-05-21 15:39:25 Paid ob of £45 with cust cc ( 3063 1784) and added same for monthly |
| 2011-04-25 10:48:24 Added customers new cc details to acc (651508) Changing your due date will mean that your next payment will be £134.75 . Your new payment date will take effect from next billing cycle, estimated at £44.75 . |
| 2011-04-16 19:46:12 SKY PIN 1122 |
| 2010-12-21 16:34:55 Host fee taken rec 1409 (496976) 17.12.10 |
| 2010-12-18 11:16:57 added cc 1249 6976 |
| 2010-12-15 16:14:21 Host fee has declined 3 times rec 1377, 1378, 1396 (496976) |
| 2010-12-13 14:46:18 NEW CLIENT GEMSAT PAIRED CARD ON SAME PACKAGE TO STANDARD BOX ACC WAS NOT CANCELLED AND THEY CANNOT ADD C.C FOR FUTURE I HAVE PUT IN CALENDAR FOR NEXT WEEK AS SKY SENDING IGLS FORM TO BACK OFFICE TO RESOLVE pace 1.0.55 9F0A01 0103547771 |
| 2010-10-12 12:45:49 cancelled ref cb 31 day notice given |
| 2009-12-19 14:29:48 Added CB account (5930) for monthly payment |
| 2009-12-19 14:24:22 Paid OB with CB CC £16.19 |
| 2009-09-19 11:26:37 There was a problem adding dd details because HD is still on the account so they have emailed IT dept to get HD removed. In the meantime the only way I could get it back on was by paying 2 months in advance. |
| 2009-09-19 10:55:43 Payment Amount: £66.14 Card Type: Visa Card Holder's Name: John Davies Card Number: ************5308 Expiry Date: 02/2012 Date and Time: 19 September 2009, 10:54 |
| 2009-09-17 14:40:29 CARD SENT TO END USER 08.09.09 |
| 2009-09-08 10:18:07 P4 CARD ARRIVED 2DAY 480 070 325 |
| 2009-08-14 11:37:33 ESPN Channel added as of today. |
| 2009-08-07 15:38:06 Stephens Green's other card is 293 902 060 |
| 2009-07-21 11:41:39 paid osb £49.25 by prime card 663812 added same |
| 2009-06-24 14:27:10 NEW BOX DETAILS DONT NO WHEN THIS BOX WAS REPAIRED 9F0A01 0103547771 1.0.47 |
| 2009-04-24 10:46:20 paid off osb £49.75 on account using cbs c.c (955305) |
| 2009-04-24 10:02:10 stevens green card paid upfront************* |
| 2009-02-03 14:45:04 SETANTA - PAID OB £24.98 |
| 2009-02-03 14:35:24 PAID OB £52.36 WITH C/C 145739 |
| 2009-02-03 13:17:16 C/C 366669 DECLINED FOR OB |
| 2009-01-16 13:57:23 PAID OB £53.16 WITH C/C 366669. NEXT PAYMENT DUE 03/02/09 |
| 2009-01-16 12:44:52 OB £53.16 ACCOUNT BLOCKED |
| 2009-01-01 15:31:44 * Full Name: Mr John Davies * Postcode: SS129EJ * Viewing Card Number: 317157063 * Username: DAVIES.JOHN26 * Date of Birth: 18/06/1964 * Place of Birth: essex * Security Question: Favourite sports team or player? * Answer to Security Question: West Ham * Contact Email Address: johndavies@post.alderney.ws |
| 2009-01-01 15:29:26 nokia55 |
| 2008-12-18 16:15:09 PAID OB £50 WITH C/C 884577. NEXT PAYMENT DUE 03/01/09 |
| 2008-11-12 11:55:31 SETANTA DUE DATE 3rd |
| 2008-11-12 11:27:43 payment due date 3rd next bill 3rd of december for £50 |
| 2008-10-07 11:14:17 This card is in Stevens Green and has been paid a year upfrount for Sky and Setanta |
| 2008-10-03 12:48:41 ADDED SETANTA |
| 2008-10-03 12:39:10 WRONG S/N SUPPLIED FOR ACTIVATION. GOT RIGHT NO. NOW - ACTIVATED NEW ACC + HD |
| 2008-10-03 11:32:49 ADDED C/C ENDING 729758 |
| 2008-10-02 14:53:01 PUT ON SPORTS WORLD PACK |
| 2008-10-02 14:50:09 PAIRED TO HD, ACTIVATED HD FAC |
| 2008-10-02 13:42:23 * * HOST FEE BEEN PAID * * |
| 2008-09-22 12:21:40 CARD OUT TO SKY'S THE LIMIT |