DataTable with default features
| Contract Number | 621164229075 |
| Card Number | 508 583 663 |
| MultiRoom Number | |
| First Name | Mrs Amy |
| Last Name | Taylor |
| Address | 420 lowerpark Rd |
| Address | wickford |
| Address | |
| Town / City | essex |
| Postcode | ss12 9ej |
| Telephone | 01208 693 489 |
| Maiden Name | CAMPBELL |
| Sky Password | JOHN |
| Date of Birth | 1980-06-13 00:00:00 |
| Sky Card Number | 508 583 663 |
| Prev Sky Card Number | 320 061 377 |
| Host Fee Paid | 2012-08-16 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2008-11-06 11:53:13 |
| Modification Date | 2015-10-30 13:35:22 |
| 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 | |
| MySky Password | |
| Contract Status | We cancalled at Sky |
| 2015-10-30 13:35:12 host fee due on this account 23/10/2015 if customer returns |
| 2015-09-10 14:23:34 cancelled acc no host paid |
| 2015-09-09 18:32:29 15 Sep - 14 Oct A month in advance Variety£29.75 Total £29.75 Total due 15 Sep £29.75 UNABLE TO CONTACT THIS CUSTOMER RE OVERDUE HOST BOARD TO CANCEL DOWN TO TRY TO GET A RESPONSE |
| 2015-07-27 14:51:21 Hi Menny, hope you and family are well, this card is paid to you by cash annually and then you usually sort it out with chris, does the customer wish to do this again this year? it will be due on the 1st august. Regards, Jeni |
| 2014-11-22 23:35:00 EMAIL REPLY FROM MENNY please can you renew this card client has paid me cash here again today thank you regards menny |
| 2014-11-16 00:10:43 EMAILED CB AGAIN TO REMIND HIM TO CONTACT MENNY |
| 2014-09-23 09:42:46 emailed CB for more information |
| 2014-08-21 10:35:10 Hi Jeni please speak with chris i will sort it with him :-) thank you regards menny |
| 2014-08-21 10:18:02 emailed menny again regarding host fee |
| 2014-07-28 20:56:20 EMAIL TO MENNY Hi, Customer gave you cash to give to Chris last year for the annual host fee, will the customer be doing the same this year or do you have payment details we could take the host fee from? Regards, Holly |
| 2014-01-17 13:03:49 Billing Period Charges Entertainment Extra 15 Jan - 14 Feb £26.50 Sky TV total: £26.50 Payment due on 15 Jan £26.50 We've requested payment from your bank 15 Jan - £26.50 Account balance £0.00 |
| 2013-08-09 16:15:26 Hi Leanne just spoken to your dad about this card,client just paid me here in cash so i will give money to your dad,please mark account as paid and don´t switch of card :-) |
| 2013-08-07 13:08:59 Hi Leanne just spoken to client,she will come to my office on friday thanks regards menny :-) |
| 2013-08-07 10:46:24 Morning Menny, Hope you are all well. Can you please supply current cc information for host fee? or a bank transfer. Please advise. |
| 2013-08-06 16:53:58 Invoice 06 Aug 2013 Invoice Number: 3888 To: 508 583 663 mennyfix 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 100.00 100.00 Delete Edit Total £100.00 |
| 2013-08-06 16:52:12 Your current payment details Payment method: Direct Debit Account name: a taylor Sort code: **-**-24 Account number: ******45 |
| 2012-08-23 14:48:26 Invoice Number: 2016 paid for host |
| 2012-08-17 15:24:55 menny has emailed with proof of bank transfer, waiting on confirmation from cb to sign off invoice etc |
| 2012-08-07 08:47:28 Hi Menny, Hope you are all well. Can you please supply current cc information for host fee , the one we have on file has expired. Many thanks, Regards, Carol |
| 2012-07-25 15:53:37 Invoice 25 Jul 2012 Invoice Number: 2016 To: 508 583 663 menny 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 508 583 663 100.00 100.00 Delete Edit Total £100.00 |
| 2012-07-25 11:08:03 pays sky by dd |
| 2012-01-12 12:57:15 where ur mother was born ? essex 27/05/11 - 14/06/11 £3.60 CR 15/06/11 - 14/07/11 £5.88 CR 15/07/11 - 14/08/11 £5.88 CR 15/08/11 - 14/09/11 £5.88 CR 15/09/11 - 14/10/11 £5.88 CR 15/10/11 - 14/11/11 £5.88 CR 15/11/11 - 26/11/11 £2.35 CR Total offers £35.35 Taken £38.88 Overcharged £3.53 |
| 2011-11-17 09:29:16 OFFER COMPLETE |
| 2011-11-17 09:28:23 NOV OFFER TAKEN REC 2584 CC 0336 |
| 2011-10-17 13:07:36 Oct offer taken rec 1787 cc 0336 NOTE BY LB |
| 2011-09-17 13:47:17 sept offer taken rec 1004 cc 0336 |
| 2011-08-16 11:23:19 august offer taken. rec 123. c/c 0336 |
| 2011-08-02 19:36:23 HOST PAID REC 4473 C/C 0336 |
| 2011-07-14 14:20:18 JULY offer taken rec 3789 (500336) |
| 2011-06-19 20:37:07 DISCOUNTED OFFER FOR JUNE TAKEN REC 3015 C/C 0336 NEXT PAYMENT DUE 14TH JULY |
| 2011-06-19 20:29:36 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: a taylor Sort Code: **-**-24 Account Number: ******45 Payment Due Date: 15th of each month Update Payment Details |
| 2011-06-15 18:56:11 Sky TVClose5 Pack 15/06/11 - 14/07/11 £23.50 Viewing Subscription Discounted 15/06/11 - 14/07/11 £5.88 CR 5 Pack 27/05/11 - 14/06/11 £14.40 Viewing Subscription Discounted 27/05/11 - 14/06/11 £3.60 CR Credit for Cancellation of 5 Pack 27/05/11 - 14/06/11 £14.40 CR Subtotal: £14.02 Packages: £14.02 Payment due on 15/06/11 £14.02 Payment Received 15/06/11 £14.02 CR |
| 2010-08-03 10:06:57 HOST FEE TAKEN REC 0354 (500336) |
| 2010-04-09 16:59:26 AMYTAYLOR3 pword: keyboard |
| 2010-04-05 17:01:55 HOST FOR THIS CARD IS ON MENNYS ACCOUNT 23/10/2009 , ANNUAL HOST DUE OCT 2010 |
| 2010-04-04 21:55:04 / HAS HOST EVER BEEN PAID ON THIS CARD GMAIL SENT TO GET OFFICE TO CHECK ON THIS |
| 2009-10-16 12:41:18 NEW P4 CARD 508 583 663 |
| 2009-06-03 10:43:25 Payment Method Changed Print Receipt Your monthly payment method has been changed. We'll send you a confirmation email shortly. Please print this receipt if you require a record of this transaction. Payment Method: Direct Debit Name of Account Holder: a taylor Account Number: 183745 Payment Due Date: 15th of each month |
| 2009-06-02 10:48:37 paid off OSB £20.50 with customers c/c (500336) Your monthly payment method has been changed. We'll send you a confirmation email shortly. Please print this receipt if you require a record of this transaction. Payment Method: Credit Card Card Type: VISA Card Holder's Name a taylor Card Number: ************0336 Expiry Date: 05/12 Payment Due Date: 15th of each month Date and Time: 02 June 2009, 10:48 |
| 2009-06-01 16:37:40 customers c/c declined for OSB £20.50 (500336) |
| 2009-06-01 13:49:20 OSB £20.50 ON ACCOUNT |
| 2009-05-30 13:42:05 Name: Mrs amy taykor Postcode: SS129EJ Email Address: ar@post.alderney.ws Mobile Number: Username: AMYTAYLOR3 Password: ********* Date of Birth: 13 August 1980 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: CAMPBELL Viewing Card Number: 320061377 Parental Control Number: Third Party Marketing: yes keyboard |
| 2008-12-15 15:00:25 activated card on 5 mix (no kids) 4e0405 0034778002 added d/d details (3745) |
| 2008-11-14 13:03:49 card out to menny |
| 2008-11-06 11:55:17 CARD ORDERED ON VARIETY MIX PRIME CARD (484437) £17 CHARGED |