DataTable with default features
| Contract Number | 621205733978 |
| Card Number | 586 872 293 |
| MultiRoom Number | |
| First Name | MISS KELLY |
| Last Name | ANDERSON |
| Address | 458 LOWERPARK ROAD |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EJ |
| Telephone | 01208 376942 |
| Maiden Name | JAMES |
| Sky Password | DAVID |
| Date of Birth | 1984-04-08 00:00:00 |
| kellyanderson@post.alderney.ws | |
| Sky Card Number | 586 872 293 |
| Prev Sky Card Number | 527 397 145 |
| Host Fee Paid | 2012-02-19 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2009-01-16 14:35:25 |
| Modification Date | 2015-07-23 13:14:12 |
| 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 | KELLYANDERSON5 |
| MySky Password | james12 |
| Contract Status | Future Sat Cancelled |
| 2015-08-13 15:37:02 OB £32.75 Last payment was in May 2015 |
| 2013-04-19 13:36:01 CARD SENT TO TOM DEMPSEY - CONTRACT DETAILS SENT |
| 2013-04-12 12:13:28 586 872 293 ARRIVED ON OFFICE |
| 2013-04-11 09:49:49 OLD CARD NUMBER IS 527 397 145 I HAVE MADE A MISTAKE PUTTING THIS IN ABOVE |
| 2013-04-11 09:47:14 OLD OLD CARD NUMBER 480 071 976 |
| 2013-04-11 09:46:03 NEW CARD ARRIVED AT TERRYS 586 872 293 |
| 2013-04-08 13:51:39 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************3605 Expiry date: 12/2015 ADDED DUMMY CC |
| 2013-04-08 13:40:11 reinstated and reordered card on entertainment only |
| 2013-03-22 11:10:01 host fee due date was 22-06-2013 |
| 2013-03-11 18:05:36 11/04/13: removed Entertainment Extra with Sports and Movies 11/04/13: removed Sky+ Subscription 11/04/13: removed Sky+HD Pack Calander to reinstate and reorder card 12/04/2013 |
| 2013-03-11 15:06:47 sif emailed to cancel this account so i cancelled it 31 days notice |
| 2013-03-07 09:32:43 cc for host is 5131621289392718 09/15 319 |
| 2012-09-06 15:53:41 updated cc details Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************2718 Expiry date: 09/2015 |
| 2012-08-26 21:28:17 Hi, Firstly , i would like to apologise that you have waited so long for an answer to your question. I hope this information is what you are looking for. For sky card 527 397 145 , payment history. 10/06/2010 £100.00 host fee paid to satclick, 01/04/2011 £100.00 host fee paid to satclick , For 6 month June to November 2011 sky has a technical problem collecting the correct monthly payment , satclick / kanel collected payments that were short to sky , this money was then paid direct to sky on your behalf. 26/06/2011 £52.87 taken by satclick , this was a shortfall payment to sky, 26/07/2011 £26.00 taken by satclick , this was a shortfall payment to sky, 07/09/2011 £26.00 taken by Kanel , this was a shortfall payment to sky, 30/09/2011 £26.00 taken by Kanel , this was a shortfall payment to sky, 01/11/2011 £26.00 taken by Kanel , this was a shortfall payment to sky, 30/11/2011 £25.18 taken by Kanel , this was a shortfall payment to sky, 19/02/2012 £100.00 host fee paid to Sky hd solutions. The next host payment due is 19/02/2013 , which you will be sent an invoice for. If your card continues to work well we will have no reason to replace it. Please contact me if you require any further information. Once again i apologise for this late reply. Regards, Carol |
| 2012-02-20 15:45:46 paired card to box 4F31A2 0333552541 R003.47.25.00P Client wants statement of all payments made for 2011 for tax purposes explained it can take time for that to be done |
| 2012-02-20 10:40:28 Acc all active on full pack |
| 2012-02-19 23:59:35 Confirmation - your order has been placed Print your order Thank you for ordering from us again. Please print this page for your records and we'll send an email shortly to confirm next steps, including any set-up dates. Due to recent changes to your Sky account, an updated bill may be generated. Please check your bill online using your Sky iD or interactively using your Sky remote control after 24 hours to see if your bill has been changed. Your order reference number is 0219 PANY 947 14644. Personal detailsPersonal detailsName MR Alex Collins Address 2/2 Southcott House 1d Braye Street ALDERNEY GY93XT Contact number 01481712492 Email address acollins@post.alderney.ws Order summarySky TV £49 Monthly Entertainment PackEntertainment Extra Premium PacksMovies 2 Pack HD Pack £10.25 Monthly Payment summary Total Costs Total Costs Total monthly cost £59 |
| 2012-02-19 16:58:55 Hello, I have today paid your invoice nr 1224 for £100.00. Please would you immediately open up the full SKY viewing package for which I pay monthly. I am presently missing (amongst others) Sports, Movies, the ability to freeze programmes and the programme recording capability. I will check all other programmes to make sure that all are working properly. In addition, please can you email me a copy of your statement to me for 2010 and 2011, plus confirmation of all payments made by me. This should cover all invoices received from and payments made to Satclick and Kanel Installations. Many thanks, Phil Forgham |
| 2012-02-15 09:59:04 Invoice 15 Feb 2012 Invoice Number: 1224 To: Phil Forgham forgham@msn.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 527 397 145 100.00 100.00 Delete Edit Total £100.00 |
| 2011-11-30 15:14:34 nov offer taken rec 2897 cc 6852 offer complete |
| 2011-11-01 18:22:43 oct offer taken. rec 2180. c/c 6852 |
| 2011-09-30 16:59:39 SEP OFFER TAKEN C/C 6852 REC 1317 |
| 2011-09-08 10:43:08 offer paid rec 690 cc 6852 |
| 2011-07-26 18:01:10 2nd offer taken £26.00 rec 4127 c/c 6852 |
| 2011-06-26 14:56:31 offer taken rec 3246 (436852) |
| 2011-06-20 09:43:37 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************6852 Expiry Date: 09/12 Payment Due Date: 28th of each month |
| 2011-06-17 12:37:59 Sky TVCloseSky+HD Pack 28/06/11 - 27/07/11 £10.25 Sky World 28/06/11 - 27/07/11 £52.00 Viewing Subscription Discounted 28/06/11 - 27/07/11 £26.00 CR Sky+ Subscription 28/06/11 - 27/07/11 £0.00 Credit for Cancellation of Sky World 28/05/11 - 27/06/11 £52.00 CR Sky World 28/05/11 - 27/06/11 £52.00 Viewing Subscription Discounted 28/05/11 - 27/06/11 £26.00 CR Credit for Cancellation of Sky World 27/05/11 - 27/05/11 £1.73 CR Sky World 27/05/11 - 27/05/11 £1.73 Viewing Subscription Discounted 27/05/11 - 27/05/11 £0.87 CR Subtotal: £9.38 |
| 2011-03-29 16:40:35 Host fee taken rec 2014 (436852) |
| 2011-03-23 15:19:21 MY SKY Username KELLYANDERSON5 Password james12 Email kellyanderson@post.alderney.ws Date of birth 08/04/1984 Security question Mother's maiden name?Answer to security question james Active acc on full pack with Sky+ amd HD, CC (6852) PDD 28th of every month |
| 2010-06-22 14:18:02 resent signals 2 months at £12.75 off |
| 2010-06-22 08:58:23 upgraded to sky world |
| 2010-06-11 11:15:03 sent fedex 793627878844 |
| 2010-06-11 11:13:36 new card 527 397 145 Previous Card 326 273 539 |
| 2010-06-10 16:48:32 send replacement card to sif asap |
| 2010-06-10 16:07:22 ** HOST FEE £100 TAKEN REC 8993 (436852) ** |
| 2010-06-10 15:23:42 end user Mr Forgham 0033 563 355 559 |
| 2010-06-08 14:37:45 reordered card |
| 2010-06-06 17:57:09 NOTE PUT IN G'CALANDER IF NO HOST REORDER CARD END OF JUNE |
| 2010-05-23 11:52:33 HOST DECLINED 8808 |
| 2010-05-21 12:03:52 DOWNGRADED FROM 1A TO 1 MIX STYLE FOR HOST |
| 2010-05-17 11:47:29 Emailed SIF to get cc details in order to take host fee. |
| 2010-05-10 20:32:47 HOST DECLINED TODAY 8672 |
| 2009-09-17 12:22:37 CARD SENT TO SIF 08.09.09 |
| 2009-09-08 09:54:57 P4 card arrived 480 071 976 |
| 2009-08-17 16:24:04 added c.c 44368582 |
| 2009-07-23 09:44:04 Taken host fee £100 5490 |
| 2009-01-30 11:59:12 ALL SIGNALS RESENT FROM TECH DEPT |
| 2009-01-29 10:43:41 SIGNALS RESENT FOR RECORDINGS & SKY SPORTS EXTRA |
| 2009-01-28 14:48:04 activated card on full pack and HD 4E3006 01706294523 607120V added cust c.c details to account (852249) |
| 2009-01-22 10:47:54 card in 2day sending this card to replace card 274 452 465 that went off due to veiwing abroad. End User Andrew Sutton one of Sky in France Customers. * * HOST FEE WAS PAID BY THIS CUSTOMER ON 26.08.08 RECEIPT 2402 * * |
| 2009-01-16 14:39:48 CARD ORDERED WITH VARIETY MIX ON PRIME CARD 493052 £16.50 PAID ON 16.01.09 |