DataTable with default features
| Contract Number | 621208399827 |
| Card Number | 587 833 195 |
| MultiRoom Number | |
| First Name | MISS LORELLE |
| Last Name | JACOBS |
| Address | 476 LOWER PARK ROAD |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EJ |
| Telephone | 01208 822 702 |
| Maiden Name | SMITH |
| Sky Password | 1159 |
| Date of Birth | 1985-11-12 00:00:00 |
| lj@post.alderney.ws | |
| Sky Card Number | 587 833 195 |
| Prev Sky Card Number | 508 778 057 |
| Host Fee Paid | 2011-11-03 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2009-01-26 10:17:53 |
| Modification Date | 2013-07-06 22:34:39 |
| 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 | LORRELLEJACOBS |
| MySky Password | smith11 |
| Contract Status | Card out to Future Sat |
| 2013-05-17 11:57:27 CARD SENT TO TOM DEMPSEY 16/05/2013 |
| 2013-05-03 14:29:29 OLD OLD CARD ON ACCOUNT 326 968 021 |
| 2013-05-03 14:28:15 NEW CARD ARRIVED AT OFFICE CARD 587 833 195 Product change 29 Apr: added Entertainment Extra with Sports and Movies DISCOUNT ON THIS ACCOUNT 25% OFF FULL PACK FOR 1 YEAR NEXT BILL DUE 12/06/2013 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3690 Expiry date: 01/2016 THIS MUST BE A DUMMY CC ON CARD |
| 2013-05-01 15:59:19 587 833 195 ARRIVED AT TERRYS |
| 2013-04-29 11:49:53 paid osb £23 with cc sif offer card ( 7298) reinstated with 25% off full pack for 1 year, reordered card |
| 2013-03-07 11:05:30 osb £23.00 |
| 2013-03-06 13:36:04 Amount owing from last bill £23.00 Payment due on 12/03/13 £23.00 |
| 2011-11-14 17:21:16 nov offer taken. rec 2528. c/c 3709. OFFER COMPLETE |
| 2011-11-03 14:46:35 host fee paid cc 3702 rec 2267 |
| 2011-10-13 09:41:35 oct offer taken cc 3709 rec 1722 |
| 2011-10-05 15:32:15 HOST PAID REC 1433 C/C 3709 JUNE TO SEP OFFER PAID REC 1434 C/C 3709 ADDED TO OFFERS 4 FOLDER |
| 2011-10-05 13:46:50 Hi, Re. sky cards. Card 508 395 597 , sky have had an error with their payment system and the wrong amount has been collected each month since June for this card. payments are meant to be £60.75 / month , in June £15.59 was paid , which leaves a balance of £45.16 , for July, August and September £35.75 has been collected , this leaves a balance of £25.00 for each month, total outstanding to sky is £120.16. Annual host is also due for this card. Card 508 778 057 This card also has a balance , in June £12.84 was collected instead of £23.00 , this leaves a balance of £10.16 , July / August / September £17.37 was collected instead of £23.00 , £5.62 short each month , total outstanding £27.02. Annual host is also due. Both balances and hosts can be paid by c/c or if you prefer by bank transfer. Please advise how you wish to proceed. Regards, Carol |
| 2011-10-05 13:33:42 JUNE / SEP OFFERS DUE £10.16 FOR JUNE AND £5.62 MONTHLY , TOTAL OWED £27.02 |
| 2011-10-05 13:29:42 Sky TV £12.34 Billing Period Charges Discounts 4 Pack 12/06/11 - 11/07/11 £22.50 Viewing Subscription Discounted 12/06/11 - 11/07/11 £5.62 CR 4 Pack 18/05/11 - 11/06/11 £18.15 Viewing Subscription Discounted 18/05/11 - 11/06/11 £4.54 CR Credit for Cancellation of 4 Pack 18/05/11 - 11/06/11 £18.15 CR Sky TV total: £12.34 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 12/06/11 - 12/06/11 £0.50 Additional Charges total: £0.50 Payment due on 12/06/11 £12.84 Payment Received 09/06/11 £12.84 CR Account balance £0.00 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MASTERCARD Card Number: **********092130 Expiry Date: 12/2011 Payment Due Date: 12th of each month |
| 2010-10-12 08:52:46 HOST FEE TAKEN REC 0965 (239429) |
| 2010-10-07 11:21:22 Emailed customer and added note in to Gmail |
| 2010-10-05 11:02:05 host fee declined rec 0909 (092130) please email customer as confussing last year and customer clawed bk. he requested being contacted first. |
| 2010-09-30 14:33:57 Acc active on 4 mix pack, cc (2130) on acc payment due date 12th of every month |
| 2010-09-29 11:46:14 PAID OSB £22.50 BY C.C 09 2130 ADDED SAME |
| 2010-01-18 09:47:33 IGNORE NOTE BELOW |
| 2010-01-18 09:45:34 HOST FEE PAID £120 7642 |
| 2009-12-23 09:59:17 paid ob £21.48 added new cc (403017) |
| 2009-12-23 09:34:53 HOST FEE PAID £100 7442 |
| 2009-10-15 10:06:47 new p4 card arrived 508 778 057 |
| 2009-04-30 09:30:46 paid off osb £23.41 and added customers c/c details to account (393133) emma done this |
| 2009-04-27 13:20:55 Name: Miss lorrelle jacobs Email Address: lj@post.alderney.ws Mobile Number: Username: LORRELLEJACOBS Password: ********* Date of Birth: 12 November 1985 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: SMITH Viewing Card Number: 326968021 Parental Control Number: Third Party Marketing: no smith11 |
| 2009-04-23 14:43:59 c/c declined for osb £23.41 |
| 2009-03-24 10:00:16 paid osb £26.41 cust c/c details (198392) reactivated viewing |
| 2009-02-12 10:04:30 activated card on 4 mix 4E0902 0147743651 122_047 added cust c/c details to account (198392) |
| 2009-02-04 16:35:12 This card has replaced card 254 251 291 it has been sent out to thhe customer direct Mr Thiopson 4 Impasse de I'Occitanie. * * host fee was paid 29.01.09 reciept 3701 * * * * £16.50 first payment has been taken 2day receipt 3767 * * |
| 2009-01-26 10:18:43 ORDERED USING CARD 401697 |