DataTable with default features
| Contract Number | 630107410676 |
| Card Number | 585 526 320 |
| MultiRoom Number | |
| First Name | MRS ANN |
| Last Name | TOMMS |
| Address | 856 D THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01492 645893 |
| Maiden Name | WILSON |
| Sky Password | BUSTER |
| Date of Birth | 1964-12-04 00:00:00 |
| anntomms@post.alderney.ws | |
| Sky Card Number | 585 526 320 |
| Prev Sky Card Number | 545 616 476 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-02 00:00:00 |
| Create Date | 2011-04-20 14:36:31 |
| Modification Date | 2013-12-02 11:15:14 |
| 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 | ANNTOMMS |
| MySky Password | wilson12 |
| Contract Status | Viewing Abroad |
| 2013-12-02 11:02:46 VIEWING ABROAD |
| 2013-11-20 11:46:50 REACTIVATED ACCOUNT CARD REORDERED |
| 2013-11-18 15:19:31 CALLED SKY AND ACCOUNT IS £32 IN CREDIT, BUT SKY ARE SENDING IT TO THE I. T DEPT AS THEY CANNOT REACTIVATE ACCOUNT. SIF DETAILS STILL ON CARD. WILL CALL BACK ON WEDNESDAY. |
| 2013-11-18 13:57:00 This card was being paid for by SIF it now has a £33 OB try and pay with his CC and reorder card 5341 0531 9800 4992 EXP 02/16 CVC 973 If this goes through leave his payment details on till we get the card |
| 2013-09-27 11:06:17 osb - £33.02 |
| 2013-09-27 11:05:02 585 526 320 ARRIVED IN JUNE BUT THERE WAS NO CONTRACT DETAILS BUT I HAVE NOW FOUND ACCOUNT |
| 2013-09-11 15:37:57 called up and tried to get card sent out by paying balance once we get the card but they refused |
| 2013-08-13 11:59:02 card cannot be sent out until balance is paid |
| 2013-07-17 11:57:36 got credit put on acc, added dummy cc and got new viewing card sent out |
| 2013-07-11 22:45:51 Charlotte call sky for this one too why should you pay for a service you did not receive , tell sky you will add new payment details when you receive this new card. Carol |
| 2013-07-11 14:45:37 his 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 changes 07 Jul: removed ESPN 08 Jul: removed Sky+HD Pack 08 Jul: downgraded Entertainment Extra with Sports and Movies to Entertainment Extra 21 Jul: removed Entertainment Extra 21 Jul: removed Sky+ Subscription 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. News about your ESPN subscription Your ESPN subscription will be coming to an end on 31 July 2013. We will remove it from your account automatically on 31 July and won't charge you for it after this date, but if you want to cancel ESPN sooner, you just need to give us 31 days' notice. Manage your ESPN subscription Sky TV Hide£52.58 Billing Period Charges Entertainment Extra 08 Jul - 21 Jul £12.37 Sky+HD Pack 22 Jun - 08 Jul £5.81 Entertainment Extra with Sports and Movies 22 Jun - 07 Jul £29.07 ESPN 22 Jun - 07 Jul £5.33 Yours at no extra cost Sky TV total: £52.58 Additional Charges Show£0.50 Payment due on 22 Jun £53.08 Credit Card Declined 23 Jun £53.08 Payment Received 22 Jun - £53.08 Account balance £53.08 |
| 2013-07-11 09:39:05 BOARD TO CHASE UP |
| 2013-06-10 11:22:51 SIF sent in new CC details for this account. Advised card off for viewing abroad, |
| 2013-06-07 16:18:15 downgraded to ent only and reordered card |
| 2013-06-07 15:55:14 Your current address 2 Southcott House Braye Street GUERNSEY GY93XT Your new address 856 D The Chase Wickford Essex SS12 9EX |
| 2012-12-12 11:43:25 added new cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************4929 Expiry date: 11/2015 |
| 2012-07-30 12:58:03 ADDED TO SIF PAY FOR SPREADSHEET |
| 2012-05-21 19:57:43 SIF PAY FOR THIS CARD THEREFORE NO HOST DUE |
| 2012-05-21 19:57:20 Invoice 24 Apr 2012 Invoice Number: 1548 To: new karen@skyinfrance.co.ok From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 2 2.00 Annual Sky Card Host Fee credit for invoice 1531 and 1532 -50.00 -100.00 Total £-100.00 |
| 2012-05-16 15:03:23 paid off osb of £71.75 and added same (1128) |
| 2012-04-21 10:27:15 Invoice 21 Apr 2012 Invoice Number: 1532 To: 545 616 476 karen@skyinfrance.co.uk From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 2 1.00 Annual Sky Card Host Fee 545 616 476 50.00 50.00 Delete Edit Total £50.00 |
| 2012-03-21 16:54:21 paid OSB £71.75 and added cc (0247) karen sifs cc |
| 2012-03-21 14:45:05 Account is active but March payment declined. Viewing will prob go off. OSB £71.75 |
| 2012-03-20 09:02:08 HI This is one of Karen?s. OSM wrong card for box. Terri |
| 2012-03-12 19:34:35 RICHARD PAYS FOR THIS CARD SEND AN INVOICE MID APRIL FOR HOST |
| 2012-03-08 15:13:42 Please supply end user details for this one aswell please. If you would prefer we can send them to you and you can pass them on? Please get advise as soon as possible. Thankou, Charlotte |
| 2011-06-15 10:27:49 paid osb £78.52 by c.c 88 5833 added same |
| 2011-05-05 08:32:29 Added HD also got it free for 3 months |
| 2011-05-05 08:21:52 Box details SYSF26.09 4F3107 0362850399 On Sky World HD and ESPN, Added customers cc details to acc (885833) |
| 2011-05-05 07:33:32 Host fee taken rec 2264 (885833) |
| 2011-05-05 06:40:56 MY SKY Username ANNTOMMS Password wilson12 Email anntomms@post.alderney.ws Date of birth 04/12/1964 Security question Mother's maiden name? Answer to security question wilson On 1 mix pack with prime card (6822) Pdd 22nd of each month. Paid off first month payment so £20 credit on this acc |
| 2011-04-22 11:59:39 BOX IN FROM ASTRAL ACTIVATED BT TELEPHONE 4f31070362850399b |
| 2011-04-22 10:44:39 CARD IN |
| 2011-04-20 16:18:15 Prime card used to order card 5195 2552 1300 6822 exp 03/14 cvc 228 |
| 2011-04-20 14:37:16 CARD ORDERED BY ASTRAL ON 00 6822 |