DataTable with default features
| Contract Number | 630102833567 |
| Card Number | 701 815 094 |
| MultiRoom Number | |
| First Name | MR EUAN |
| Last Name | MITCHELL |
| Address | 6f speirsbridge lane |
| Address | thornliebank estate |
| Address | |
| Town / City | GLASGOW |
| Postcode | G46 8jt |
| Telephone | 07542 320441 |
| Maiden Name | DAVIS |
| Sky Password | SKY |
| Date of Birth | 1970-03-17 00:00:00 |
| Sky Card Number | 701 815 094 |
| Prev Sky Card Number | 582 025 417 |
| Host Fee Paid | 2012-04-13 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-03-14 09:42:48 |
| Modification Date | 2015-11-12 08:10:42 |
| 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 | EUANMITCHELL1 |
| MySky Password | davis12 |
| Contract Status | Card in stock for Resell |
| 2015-11-12 08:10:41 Account has an OB of £20.75 and is on the family pack only. |
| 2015-08-18 11:10:50 added dummy cc 5118442039139086 04/17 342 |
| 2015-08-17 11:11:35 Could only downgrade to Family as it's in a contract. Bills should be £18/month from 17th of September onwards |
| 2015-08-14 10:47:08 14/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102833567, MANDATE NO 0295 £78.38 |
| 2015-07-20 15:34:06 CUSTOMER EMAILED HAS LOST VIEWING OB £11.94 PAID OB WITH SANTANDER AND ADDED SANTANDER DD 16 Jul - 13 Aug (29 days) Family with Sports & Movies - including discounts £32.97 HD Pack £4.91 14 Aug - 13 Sep (a month) Family with Sports & Movies - including discounts £35.25 HD Pack £5.25 14 Sep£40.50 14 Oct£40.50 |
| 2015-07-16 15:09:54 STEVE will collect 650 euro and return 100 Euro to you when you return the card and box , this will cover you from the period of 16th of July till 29th of September. I HAVE DONE CALANDER MESSAGES RE GETTING CARD AND BOX RETURNED CUSTOMERS EMAIL serviciosconecta2@gmail.com |
| 2015-07-16 13:35:38 701 815 094 EMAIL THIS CUSTOMER HAS CARD AND BOX ON LOAN THIS HAS TO BE RETURNED EMAIL CUSTOMER serviciosconecta2@gmail.com Monday, 28th September, |
| 2015-07-16 13:33:49 701 815 094 REMOVE SANTANDER AS CUSTOMER HAD CARD AND BOX ON LOAN Tue, 18 August |
| 2015-07-16 13:31:46 Amount owing from previous bill £11.84 Total due 14 Jul £11.84 Payment processing - £11.84 14 Jul What you still owe |
| 2015-07-16 13:30:20 THIS CARD AND BOX IS OUT ON LOAN TO OSCAR HE IS RETURNING IT IN ONE MONTH SO DG TO BASIC PLEASE Mon, 17 August |
| 2015-07-16 13:26:07 CUSTOMER EMAILED BOX DETAILS 4F31E9 04814127081 |
| 2015-07-16 13:23:44 SET PIN TO 5094 |
| 2015-07-16 08:52:45 Reinstated account - no OB to pay. Upgraded to full pack & HD & repaired. Added CB d/d 09-01-28, 0880 6038. Being rented to customer Oscar until Sept 2015 |
| 2015-07-15 22:15:24 Hi Ewan Come back to Sky and get 50% off any TV Bundle. |
| 2015-06-05 10:44:18 OSB of £11.84. Pay OSB when reinstating and get 50% off for 12 months. |
| 2014-12-15 09:38:29 CARD BEING SENT TO GARETH JONES: 701 815 094 BOX ACTIVATED IN: 4f700703789156527 CARD WAS NOT SENT TO GARETH IN STOCK IN SPAIN PACKAGE TO BE ON: FAMILY YEARLY COST: £496 PAID A YEAR UPFRONT INVOICE: 0097 PAYPAL |
| 2014-12-08 14:57:13 Your current address 9p Greenlaw RoadGlasgowG776SL Your new address 6f Spiersbridge Lane, ThornliebankEstateGLASGOWG46 8JT |
| 2014-12-02 15:17:19 Understanding your bill Hide Any changes you have made to your account will be reflected in this bill Thank you for adding Sky TV to your subscription This is your first bill for this product. The addition of this product may change your regular payment amount. Help understanding my bill Credit carried forward from last bill - £10.00 Sky TV Hide£21.84 You've added Original You have three charges for Original. This is because your previous payment had already been taken when you added Original. We therefore had to add your first partial month's charge and first full month's charge to this bill, as well as your ongoing monthly charge billed one month in advance. Billing Period Charges Original 14 Dec - 13 Jan £21.50 Viewing Subscription Discounted 14 Dec - 13 Jan - £10.75 Original 14 Nov - 13 Dec £21.50 Viewing Subscription Discounted 20 Nov - 13 Dec - £8.60 Viewing Subscription Discounted 14 Nov - 19 Nov - £2.15 Original 13 Nov - 13 Nov £0.69 Viewing Subscription Discounted 13 Nov - 13 Nov - £0.35 Yours at no extra cost Sky TV total: £21.84 Payment due on 14 Dec £11.84 |
| 2014-11-24 11:40:40 CARD ARRIVED 701 815 094 |
| 2014-11-22 20:03:58 Your main Sky TV box Sky+HD box WILL NOT BE ABLE TO ORDER AN HD BOX AS THIS IS THE BOX ALREADY ON THE ACCOUNT |
| 2014-11-22 19:55:40 ADDRESS IN MYSKY IS 9p Greenlaw Road Newton Mearns Glasgow G776SLC NEW CARD ARRIVED 701 815 094 |
| 2014-11-22 19:53:06 Payment due on 14 Nov £0.00 Credit Adjustment 13 Nov - £10.00 Account balance - £10.00 Change payment method |
| 2014-11-13 11:47:59 Ignore previous note, account reinstated with 50% off Original Set up with dummy DD : 08 71 99 34429728 Waiting for card to be reordered properly on Sky's end, problem with other order going VA thanks to original adviser buggering up the process meaning this account was locked after reinstate. Needs Sky to clean up the accounts and send this card which should be fine as they sorted the address issues. |
| 2014-11-07 17:56:59 New account set up with these details : 622320940571 |
| 2013-05-20 12:45:06 ADDRESS USED |
| 2013-05-15 15:24:40 INACTIVE ACC SINCE JAN Understanding your bill Hide Any changes you have made to your account will be reflected in this bill This is your final bill for Sky TV because you have removed it 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 10 Jan: removed Entertainment Extra 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. Amount owing from last bill £23.45 Sky TV Hide- £25.47 Billing Period Charges Credit for Cancellation of Entertainment 24 Jan - 13 Feb - £14.56 Credit for Cancellation of Entertainment Extra 14 Jan - 23 Jan - £8.39 Credit for Cancellation of Entertainment Extra 11 Jan - 13 Jan - £2.52 Sky TV total: - £25.47 Payment due on 14 Feb - £2.02 Credit Card Refund 25 Feb £2.02 Account balance |
| 2013-01-17 16:31:36 HOST FEE DUE DATE WAS 11-04-2013 |
| 2013-01-07 12:17:14 chased up card, sending out another card today |
| 2013-01-03 10:47:36 chased up card, sky advisor said its best to wait as post is slower over xmas and new year , will put in calender to chase up on monday if still not received |
| 2012-12-24 10:52:20 reordered card as cust wanted to cancel |
| 2012-12-24 10:18:47 Your current address 22/2 Craigside PlaceGLASGOWG689ED Your new address 407a The ChaseWickfordessexSS129EX |
| 2012-12-24 10:17:20 downgraded to ent extra |
| 2012-12-23 21:49:25 Sky+ Subscription 14/12/12 - 13/01/13 FREE Entertainment Extra 14/12/12 - 13/01/13 £26.00 Sky TV total: £26.00 Additional Charges Show details£0.50 Payment due on 14/12/12 £26.50 Payment Received 11/12/12 £26.50 CR Account balance £0.00 calander reminder to add dummy cc 03/01/2013 before next sky bill |
| 2012-12-23 21:46:11 EMAIL FROM JOSE SOTTO HI CAN PLEASE CANCEL AS SOON AS YOU CAN THE SKY CARD 543 796 122 FAMILY AND MOVIES MESSAGE TO REORDER CARD ON BASIC PACK AND CHANGE ADDRESS |
| 2012-04-26 21:59:59 Dear 543 796 122 Thank you for your payment of £ 100.00 towards Invoice Number 1348 THIS WAS PAID ON 13/04/2012 |
| 2012-04-13 16:31:39 I'm sorry the wrong information was given to you. On 23 Mar 2012, Invoice Number: 1348 was sent regarding your annual host fee. This is now overdue and if you fail to pay this you card will be disbaled by our automated system. Thankyou, Charlotte |
| 2012-04-13 16:26:59 Hello on 27 Feb 2012 we sent you Invoice Number: 1253 regarding your annual host fee. This is now overdue and if you fail to pay this you card will be disbaled by our automated system. Thankyou, Charlotte -- Sky HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel UK+441355 224226 Tel Spain +34951190242 Fax +44141 639 5933 |
| 2012-03-23 11:44:36 Invoice 23 Mar 2012 Invoice Number: 1348 To: 543 796 122 fbs29640@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 543 796 122 100.00 100.00 Delete Edit Total £100.00 |
| 2012-02-20 11:07:42 end users email address fbs29640@gmail.com |
| 2012-02-11 10:59:10 Hi Jose, Do you have customers email address to forward an invoice for host payment.? Regards, Carol |
| 2012-02-09 12:09:10 emailed steve patmore for cust email to send invoice |
| 2011-07-07 10:22:20 DOWNGRADED TO FAMILY PACKAGE 31 DAYS NOTICE GIVEN |
| 2011-05-20 09:03:41 REPAIRED CARD TO NEW HD BOX MODEL DMR-V19 VERSION 4F3001 SERIAL 0330064773 |
| 2011-04-13 14:16:12 I have reset the pin to 6122. |
| 2011-04-12 16:12:55 Title MR First name Ewan Surname Mitchell Subscription details Visit Billing Centre to see your Sky subscription details. Edit your address details here. Contact email Confirm email Mobile prefix +44 +353 Username EUANMITCHELL1 Password davis12 Email euanmitchell@post.alderney.ws Date of birth 17/03/1987 Security question Mother's maiden name?Answer to security question davis This acc is active on movies world pack , CC (4014) on acc, PDD 14th of every month |
| 2011-04-12 10:30:52 REPAIRED TO HD (SUBSCRIPTION IS ALREADY HD) |
| 2011-04-11 15:33:09 REAPIRED (HAD ANOTHER CARD PAIRED TO BOX, GETTING SUPERVISOR TO OVERRIDE) ADDED C/C 85 4014 & UPGRADED TO MOVIES WORLD |
| 2011-04-11 14:50:21 WAS MEANT TO TAKE £120 BUT ONLY TOOK £100 SO TODAY I TOOK THE EXTRA £20 REC NUM 2085 FROM CC 854014 |
| 2011-04-08 23:50:36 £100 TAKEN ON ACTIVATION REC NUM 2079 CC 854014 |
| 2011-03-16 11:55:09 Card sent to Steve Patmore today |
| 2011-03-14 09:46:00 CARD ORDERED BY WILSON ON VARIETY MIX WITH CC 5118 4420 2439 3763 12/15 046 |