DataTable with default features
| Contract Number | 621412199146 |
| Card Number | 534 481 536 |
| MultiRoom Number | |
| First Name | Mr Robert |
| Last Name | Brown |
| Address | 120 A |
| Address | Upper Park Road |
| Address | Wickford |
| Town / City | Essex |
| Postcode | SS12 9EN |
| Telephone | 01759 303 848 |
| Maiden Name | Black |
| Sky Password | Rangers |
| Date of Birth | 1989-03-13 00:00:00 |
| Sky Card Number | 534 481 536 |
| Prev Sky Card Number | 531 300 499 |
| Host Fee Paid | 2012-01-27 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2010-06-11 14:56:29 |
| Modification Date | 2012-12-11 12:46:26 |
| 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 | Viewing Abroad |
| 2012-12-11 12:45:31 Host fee was due 30-03-2013 |
| 2012-06-04 22:28:47 NEW CARD SENT TO MRS CAVE 569 750 417 , WILL BE POSTED PARCELFORCE 06/06/2012 AS HOLIDAY IN UK TIL THEN |
| 2012-06-04 21:03:21 Please send new card to Mr L Cave 53 Grand Rue 34290 Servian. Terri |
| 2012-06-01 12:33:08 Hi, I have just called up and the advisor has said tha this account was identified as viewing abroad in feb JenI Hi Terri, Shall we send a new card for your customer ? If so please provide address. Regards, Carol |
| 2012-03-27 10:01:30 The channels are off as we need to add method of payment to this account. Please provide the details and i will reactivate the acc. |
| 2012-02-02 14:53:48 Mr Laurence Benson has confirmation from Barclays that a cheque for £200 has been cleared for us on the 31st Jan, No need to cancel |
| 2012-02-02 14:53:21 Inv 1062 paid by Cheque |
| 2012-02-02 13:51:43 Would a MALE please call up and cancel account due to not paying host. I have tried to cancel it but the sky advisor said only the account holder can cancel the account Charlotte |
| 2012-02-02 13:40:27 Hello, On 18 Jan 2012 we sent you an invoice (Invoice Number: 1062) regarding the annual host fee. We have still not received the payment so we can only assume that you do not require sky anymore so your card will be cancelled with 31 days notice. Regards, Charlotte |
| 2012-01-18 09:14:04 18 Jan 2012 Invoice Number: 1062 To: Jeannete Cave nettlescave@wanadoo.fr 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 534 481 536 100.00 100.00 Delete Edit Total £100.00 INVOICE SENT FOR HOST |
| 2012-01-09 18:28:34 Hi Terri, Do you have customer details as before to send an invoice for payment for host ? ( customers address, name , phone num and email address ). Regards, Carol |
| 2011-11-22 13:41:35 NOV OFFER TAKEN REC 2691 CC 3003 |
| 2011-10-20 16:54:23 oct offer taken rec 1892 cc 3003 |
| 2011-09-22 16:32:45 sep offer taken rec. 1127 c/c 3003 |
| 2011-09-22 16:32:13 SEP OFFER TAKEN |
| 2011-08-19 16:00:46 august offer declined. rec 0250. c/c 3003 |
| 2011-07-18 13:04:11 1ST AND 2ND OFFER TAKEN £62.80 REC 3870 C/C 3003 |
| 2011-06-21 15:29:29 offered DECLINED REC 3066 (123003) |
| 2011-06-19 15:13:31 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************3003 Expiry Date: 01/14 Payment Due Date: 21st of each month |
| 2011-06-19 15:12:48 Sky TVCloseSky+ Subscription 21/06/11 - 20/07/11 £0.00 Entertainment Pack with Sports Pack 21/06/11 - 20/07/11 £44.75 Viewing Subscription Discounted 21/06/11 - 20/07/11 £22.38 CR Credit for Cancellation of Entertainment Pack with Sports Pack 27/05/11 - 20/06/11 £36.09 CR Entertainment Pack with Sports Pack 27/05/11 - 20/06/11 £36.09 Viewing Subscription Discounted 27/05/11 - 20/06/11 £18.04 CR Subtotal: £4.33 |
| 2011-06-19 15:11:12 MY SKY User: robertbrown41 P/W: black12 Sec:: glasgow Email: rbrown@post.alderney.ws |
| 2011-01-12 15:07:46 Host fee taken rec 1553 (239003) |
| 2011-01-12 09:20:22 Host fee Declined rec 1549 (123003) |
| 2011-01-06 16:10:09 Hi, Annual host fee is now due for this one, please provide payment details. Thanks, Jeni |
| 2011-01-03 20:52:12 HOST FEE DECLINED REC 1503 , C/C 2006 |
| 2010-12-22 10:01:05 PAIRED CARD TO HD BOX BUT NO HD FACILITY |
| 2010-09-15 10:46:08 REPAIRED CARD AND RESENT SIGNALS ON SPORTS WORLD |
| 2010-09-08 11:14:24 sent fedex to sif |
| 2010-09-08 11:13:02 new 534 481 536 Previous Card 524 589 140 |
| 2010-09-02 15:33:16 Card Nos 531 300 499 , 526 612 031 , 508 777 752 belong to Mr Lawrence Benson in France. His office No is 0207 2227020 and his mobile No is 07721330718. Their housekeepers are Les and Jeannete Cave and their No is 0033607506125 |
| 2010-09-02 15:32:14 send to sif reordered card as agent has lost it |
| 2010-09-01 11:39:10 ANNUAL HOST IS DUE MARCH 11 , CUSTOMER CLAWED BACK TWICE |
| 2010-09-01 11:37:29 £150.00 TAKEN FOR HOST AND 2 CLAW BACK CHARGES , REC 0545 , C/C 3003 |
| 2010-08-30 12:24:31 Signals resent |
| 2010-08-28 13:46:44 £125.00 PLUS £18.50 AGAIN CLAWED BACK , GIVEN TO CB TO DISCUSS WITH RICHARD |
| 2010-08-10 13:07:02 card sent to sif fedex |
| 2010-08-09 10:14:46 new 531 300 499 |
| 2010-08-04 10:03:39 chased card up had to pay £68.50 osb by c.c 16 0006 new card 3 -5 days |
| 2010-07-27 09:47:24 Not too sure why this card was reordered. But have teken the host fee plus the claw bk charge from the customer rec 0249 (160006) Send the reordered card to SIF when we get it . |
| 2010-07-23 10:05:08 reordered card as per email |
| 2010-07-22 01:12:33 £18.50 WAS TAKEN FOR FIRST MONTHS PAYMENT REC 8111 |
| 2010-07-21 17:31:57 NO RESPONSE TO EMAIL SINCE 02/07/2010 WHEN SIF DID REPLY AND TOLD US NOT TO REORDER ANOTHER CARD THAT THIS WOULD BE SORTED , THE CUSTOMER OWES £100.00 FOR HOST CLAWED BACK PLUS £25.00 FEE FROM BANK PLUS £18.50 FOR NEW CARD PROVIDED THAT WE HAVE PAID 1ST MONTH ANOTHER EMAIL SENT TO SIF TO-DAY ADVISING THEM THAT CARD WILL BE REORDERED ON FRIDAY IF WE DO NOT HEAR FROM THEM, TASK SENT TO G'CALANDER FOR THIS TO BE DONE. TRIED TO RETAKE HOST BUT DECLINED , REC NUM 0205 |
| 2010-07-01 13:52:54 THIS CUSTOMER HAS CLAWED BACK HOST FEE , EMAIL SENT TO SIF |
| 2010-06-21 10:14:06 added c.c 89 0007 |
| 2010-06-21 10:10:37 replaces 519 629 547 v/a 30-03-10 at 15:26 ** HOST FEE TAKEN £100 REC 8326 (142006) ** |
| 2010-06-21 10:09:09 activated and paired card on sports world added sky+ facility |
| 2010-06-15 10:05:28 card sent fedex to sif |
| 2010-06-15 09:35:47 new card 524 589 140 |
| 2010-06-11 14:59:41 new account set up acc num;621412199146 1st month paid in advance cc;955308, cc set up ;133707 on variety mix awaiting card-raymond |