DataTable with default features
| Contract Number | 440001433869 |
| Card Number | 362 283 780 |
| MultiRoom Number | |
| First Name | MR NEIL |
| Last Name | KAYE |
| Address | 26 BEECHLAWN CLOSE |
| Address | COOLOCK |
| Address | |
| Town / City | DUBLIN 5 |
| Postcode | ROI |
| Telephone | 08374 13339 |
| Maiden Name | |
| Sky Password | MELON |
| Date of Birth | 1976-04-27 00:00:00 |
| nail.kaye@post.alderney.ws | |
| Sky Card Number | 362 283 780 |
| Prev Sky Card Number | |
| Host Fee Paid | 2012-01-09 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2009-12-16 10:40:08 |
| Modification Date | 2012-08-27 13:05:32 |
| 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 | 4378763 |
| MySky Username | NEILKAYE1 |
| MySky Password | conner12 |
| Contract Status | Viewing Abroad |
| 2012-10-22 12:52:26 LOOKING TO UNSUBSCRIBE? If you're looking to cancel your subscription, please fill in the form below. This will cancel your account before your next billing date. There's nothing else you need to do. Thank you for filling in this form. We will now process your cancellation before your next billing date. There's no need to do anything else; we'll do the rest for you. |
| 2012-10-22 12:44:27 CANCELLED ZEE TV 30 DAYS NOTICE 20.11.12 ACC 445686 |
| 2012-09-05 21:09:14 THIS CARD HAS BEEN REPLACED BY CARD 375 439 429 EMAILED RONAN TO ASK IF HE WANTS TO CONTINUE WITH ZEE TV AND BOX NATION WITH THIS CARD OR IF HE WANTS BOTH CANCELLED |
| 2012-08-27 16:20:25 Sky are saying this account can not be reinstated as its coming up as the payment method is fraudulent. Account has been terminated and will not be switched back on. |
| 2012-08-27 13:05:19 Hi, I am really sorry for this late reply , there was a voicemail left on a mobile phone that does not always get used and i only picked up the message late last night. I have contacted sky re loss of viewing and sky have identified this as viewing abroad , a replacement card will need to be sent. Please can you provide an address and contact number and we will get this sent to you as soon as possible. Sorry for this inconvenience. Regards, Carol CB PAYS FOR THIS CARD AND SUBS ARE COLLECTED YEARLY |
| 2012-08-27 12:43:30 IF REPLACEMENT CARD IS SENT HOST FEE DUE DATE IS 21/01/2013 |
| 2012-08-27 12:42:16 Sky are saying this account can not be reinstated as its coming up as the payment method is fraudulent. Account has been terminated and will not be switched back on. |
| 2012-08-27 09:38:33 spoke on chat and was told account can be reactivated. need to call and add DD details. Prabhakaran: Yes, once the payment details gets updated, then the dedicated team will get access to reactivate the services. |
| 2012-08-26 20:18:40 MESSAGE LEFT ON MOBILE SAYING NO VIEWING I HAVE HAD A LOOK AT MYSKY , NOT SURE WHAT PROB IS LAST PAYMENT WAS FEB AND THEN NO PAYMENTS HAVE BEEN COLLECTED I HOPE IT IS NOT VA Amount owing from last bill £57.75 Payment due on 15/02/12 £57.75 Payment Received 06/02/12 £57.75 CR Account balance £0.00 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Payment due on 15/03/12 £0.00 NO PAYMENTS COLLECTED SINCE |
| 2012-03-22 16:49:33 Hi Ronan, Just to confirm we have added zee tv and boxnation to your subscription. Zee tv was £13.99 + £12 connection fee so made the first payment of £25.99(will be £13.99 monthly onwards) and requires 30 days notice for cancellation Box Nation is £10 per month and added your cc details for monthly payment which i think will show up as paywizard on your statement( so you dont get confused with what the charge is for) . Box nation is a minimum subscription of 3 months before you can cancel Regards, Jeni |
| 2012-03-22 16:46:23 added zee tv £25.99(£12 connection fee and £13.99 a month with cust cc 2740 1142 added boxnation for £10 month with same cc |
| 2012-03-07 09:37:11 Sunil: I see that this account is under investigation. Sunil: I request you to please wait, we will get back to you as soon as possible. |
| 2012-02-22 10:46:32 Card blocked by Sky. Unauthorised personal details on the account. Added to list VA |
| 2012-02-06 12:01:22 Couldnt add dd details with my sky for this acc as Irish card |
| 2012-02-06 10:24:34 Had to set up the payment details using the CC as the sort code and account number were invalid |
| 2012-02-06 10:20:36 balance paid with this c/c 4548 0393 1687 9013 03/14 cvc 493 , add D/D details sort 55 50 28 acc 70041342. |
| 2012-02-05 21:01:47 This is a Cobain card that Chris pays , there is an O/B for £57.75 , pay balance with this c/c 4548 0393 1687 9013 03/14 cvc 493 , add D/D details sort 55 50 28 acc 70041342. Thanks, Carol BALANCE TO BE PAID FROM CARD 508 582 400 OFFER FROM THIS CARD WILL THEN BE COMPLETE D/D DETAILS FROM CARD 506 621 456 OFFER WILL BE COMPLETE ON THIS CARD AFTER 1 SUB , G CALANDER TO REMOVE THIS D/D 22.02.2012 |
| 2012-02-05 20:23:26 Any changes you have made to your account will be reflected in this bill You have removed Sky TV from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product change(s): 14/02/12: removed Entertainment Extra with Sports We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Changes to your subscription may show products appearing multiple times on your bill; some of these entries may be credits to your account. Look closely at the billing dates for each product to confirm how you are being charged. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £57.00 Billing Period Charges Discounts Entertainment Extra with Sports 15/01/12 - 14/02/12 £57.00 Sky TV total: £57.00 Additional Charges £0.75 Billing Period Charges Discounts Credit Card Admin Charge 15/01/12 - 15/01/12 £0.75 Additional Charges total: £0.75 Payment due on 15/01/12 £57.75 Credit Card Declined 13/01/12 £57.75 CR Payment Received 12/01/12 £57.75 CR Account balance £57.75 THIS ACCOUNT HAS AN O/B BOARD TO PAY AND ADD DIFFERENT C/C DETAILS |
| 2012-01-09 12:41:41 INVOICE PAID IN FULL VIA BANK T/F |
| 2012-01-02 21:55:48 SKY HD SOLUTIONS INVOICE DATE: 02/01/2011 2 Victoria Place Glasgow G73 2JP Phone 01355224226 INVOICE # 1122 Bill To: Cobain Ltd 21f Enterprise Road Bangor Nothern Ireland DESCRIPTION AMOUNT SKY CARD 362 283 780 1 YEAR SUBSCRIPTION UPFRONT ENTERTAINMENT PACK WITH SPORTS £57.75 / MONTH £693.00 ADMIN FEE £100.00 ANNUAL HOST FEE £100.00 TOTAL £893.00 Bank Of Scotland Acc Name: C Burt Sort Code: 80 49 30 Acc No : 01015930 IBAN: GB91BOFS80493001015930 Swift : BOFSGB2S IBAN: GB91BOFS80493001015930 INVOICE SENT TO COBAIN |
| 2012-01-02 21:34:37 Statement date: 01/01/12 Print CSV PDF Understanding your bill 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 £57.00 Billing Period Charges Discounts Entertainment Extra with Sports 15/01/12 - 14/02/12 £57.00 Sky TV total: £57.00 Additional Charges £0.75 Billing Period Charges Discounts Credit Card Admin Charge 15/01/12 - 15/01/12 £0.75 Additional Charges total: £0.75 Payment due on 15/01/12 £57.75 Your current payment details Your current payment details are as follows: Payment Due Date: 15th of each month Payment Method: Credit Card Card Number: **********962727 Expiry Date: 03/14 THIS ACCOUNT IS PAID FOR BY CB INVOICE TO BE SENT TO COBAIN FOR 1 YEAR UPFRONT |
| 2011-12-23 16:57:12 Please provide cc details for this card as a host fee is overdue. Regards, Charlotte |
| 2011-11-23 10:07:07 signals resent to box |
| 2011-07-15 13:36:36 PAID OSB @SKY 57.75 BY C.C 962727 ADDED SAME CBS CARD |
| 2011-07-15 13:35:44 paid osb 16.99 at setanta by c.c 96 2727 cbs card 14.99 conn fee son or daughter on acc DAVID OR JENNIFER |
| 2011-07-15 11:35:13 osb 57.75 at sky |
| 2011-01-18 10:33:04 PAID OSB 101.45 euros by cbs c.c955306 added same |
| 2011-01-18 09:38:50 ADDED C.C 955306 TO SETANTA DUE DATE 26TH |
| 2011-01-17 15:45:34 Bill details Payment received for your last bill, thank you. Amount owing from last bill ?0.00 Sky TV Close1 Pack with Sports Pack 15/12/10 - 14/01/11 ?57.00 1 Pack with Sports Pack 22/11/10 - 14/12/10 ?43.70 Subtotal: ?100.70 Packages: ?100.70 Additional charges OpenCredit Card Admin Charge 15/12/10 - 14/01/11 ?0.75 Subtotal: ?0.75 Admin charges: ?0.75 Amount due ?101.45 Credit Card Declined 13/12/10 ?101.45 Payment Received 12/12/10 ?101.45 CR Account balance ?101.45 |
| 2011-01-17 15:43:39 Important information about your account Payment on your account is overdue Please check your payment details to see if there has been a mistake, for example if you changed your card or bank account without telling us the payment may have failed. You can easily top up your account with a one-off payment. See our late and failed payments help article for more information. If you made a payment in the last few minutes, please ignore this alert. Understanding your bill View bill detailsClose This bill is affected by changes to your account You have removed Sky TV We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Help understanding my bill 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. Bill details Amount owing from last bill ?101.45 Amount due ?101.45 Your bill is overdue. |
| 2010-12-28 11:24:05 ON 22 12 2010 £1214.87 RECEIVED BY BANK TRANSFER FOR 1 YEAR UPFRONT , HOST AND ADMIN |
| 2010-11-30 22:16:57 INVOICE FOR 1 YEAR SUBSCRIPTION FOR SKY AND SETANTA EMAILED TO MAIREAD |
| 2010-11-26 10:23:40 PAID OSB 16.99 + 14.99 CONN FEE IN EUROS BY CBS C.C 955306 FOR SETANTA |
| 2010-11-25 15:09:18 OSB 16.99 FAILED IN MARCH |
| 2010-11-22 15:17:23 paid osb 57.75 euros by cbs c.c 962720 added same |
| 2010-11-18 16:15:59 Hi Mairead, Please find enclosed invoice as requested. Regards, Carol |
| 2010-11-17 14:59:44 Hi Mairead, This sky card is also being paid 1 year upfront and is due to be renewed soon. Can you please advise if the customer wishes to contine , annual host is also due. Thanks, Regards, Carol |
| 2010-11-07 16:09:16 Bill details Payment received for your last bill, thank you. Amount owing from last bill ?0.00 Sky TV Open 1 Pack with Sports Pack 15/10/10 - 14/11/10 ?57.00 Subtotal: ?57.00 Packages: ?57.00 Additional charges Open Credit Card Admin Charge 15/10/10 - 14/11/10 ?0.75 Subtotal: ?0.75 Admin charges: ?0.75 Amount due ?57.75 Payment Received 13/10/10 ?57.75 CR Credit Card Declined 13/10/10 ?57.75 Account balance ?57.75 |
| 2010-07-17 05:22:04 I am a bit confused with this one, an email states that card 294 470 059 was replaced with 367 401 767 and this is registered at COA, HOWEVER CB STATES CARD 362 283 780 REPLACES 294 470 059, I HAVE PUT A REMINDER IN G'CALANDER TO EMAIL COBAIN ON 20/12/2010 TO ASK IF CUSTOMER WANTS TO PAY YEARLY OR MONTHLY, WILL EMAIL COBAIN NEXT WEEK TO CHECK WHAT CARDS THEY HAVE AND CONFIRM WHAT REPLACED WHAT |
| 2010-04-28 12:14:56 resent signals |
| 2010-04-28 12:12:32 MY SKY Username NEILKAYE1 Password conner12 Email nail.kaye@post.alderney.ws Date of birth 27/04/1976 Security question Mother's maiden name? Answer to security question conner 1 Pack with Sports Pack |
| 2010-01-28 13:43:36 Added Setanta Acc No 4378763. Used cash passport card 5194 . Payment due date 28th of every month. |
| 2010-01-27 17:01:35 Paid 1 year up front see invoice 28 Cobain Ltd. This card replaced 294 470 059 |
| 2010-01-27 16:30:34 paired to the following box ? S/N 0104263273, version 4F0801 |
| 2010-01-27 16:27:03 Next bill 108.75? then 54? per month added cb cc (5308) for monthly payments. |
| 2010-01-21 09:33:29 card sent to cobain year up front |
| 2009-12-23 10:54:56 SENT TO STEVE |
| 2009-12-16 10:40:57 NEW CARD IN FROM TOM |