DataTable with default features
| Contract Number | 630113732006 |
| Card Number | 547 659 953 |
| MultiRoom Number | |
| First Name | MRS SUSAN |
| Last Name | WELSH |
| Address | 158a |
| Address | fanton avenue |
| Address | wickford |
| Town / City | essex |
| Postcode | ss129lf |
| Telephone | 01624 618717 |
| Maiden Name | ALBERT |
| Sky Password | sunshine |
| Date of Birth | 1980-08-17 00:00:00 |
| susanwelsh@post.alderney.ws | |
| Sky Card Number | 547 659 953 |
| Prev Sky Card Number | |
| Host Fee Paid | 2012-05-28 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-06-22 09:32:32 |
| Modification Date | 2013-04-24 12:55:15 |
| 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 | susanwelsh1234 |
| MySky Password | welshgirl |
| Contract Status | Outstanding Balance |
| 2013-06-05 00:35:42 NOTE TO BOARD TO REINSTATE , PAY OB AND REORDER CARD |
| 2013-05-06 11:07:47 Hi, We received an email from you asking to cancel on 19-10-12, on this day we gave 31 days notice, so on 23rd oct a few days later bill was taken as normal and then 21st nov will have been the last bill. Jeni |
| 2013-05-06 10:09:17 Hi, We cannot get into billing for this account as it is no longer active. Jeni |
| 2013-04-24 12:54:41 host fee due date was 05-07-2013 if client returns |
| 2013-04-24 12:54:20 osb £22.00 |
| 2013-03-25 14:43:08 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Hide details£20.36 Billing Period Charges Discounts Sky+ Subscription 22/11/12 - 21/12/12 FREE Entertainment 22/11/12 - 21/12/12 £21.50 Credit for Cancellation of Sky+HD Pack 20/11/12 - 21/11/12 £0.66 CR Credit for Cancellation of Entertainment Extra 19/11/12 - 21/11/12 £2.56 CR Entertainment 19/11/12 - 21/11/12 £2.08 Sky TV total: £20.36 Additional Charges Show details£0.50 Payment due on 22/11/12 £20.86 Payment Received 19/11/12 £20.86 CR Account balance £0.00 |
| 2013-03-25 14:38:13 hi, 31days notice was given to sky on 19-10-12 so was cancelled after the 31 days so has only been cancelled just over 4 months jeni |
| 2013-03-25 14:34:03 Informed SIF this is there card and has an osb as they emailed in asking status of card |
| 2013-01-14 12:24:27 tried to chase up card, there is now a balance of £22 on the account and they wont send a card out until the balance is paid, it can then be refunded as we have had no channels for two months |
| 2012-12-17 15:55:35 ADDRESS AT SKY Address: 158a Fanton Avenue WICKFORD SS129LF |
| 2012-12-17 15:53:51 Sky+ Subscription 22/12/12 - 21/01/13 FREE Entertainment 22/12/12 - 21/01/13 £21.50 Sky TV total: £21.50 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 22/12/12 - 22/12/12 £0.50 Additional Charges total: £0.50 Payment due on 22/12/12 £22.00 |
| 2012-12-17 14:21:41 reordered card |
| 2012-11-21 10:01:23 added dummy cc Payment method change successful Account number: 630113732006 Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************9666 Expiry date: 01/2016 |
| 2012-11-09 12:03:01 reordered card |
| 2012-10-19 14:29:07 downgraded to entertainment |
| 2012-10-19 14:19:10 gcalender to add dummy cc to this account in 31 days time |
| 2012-10-19 14:11:32 i have also reordered this card... hopefully it goes to correct address?! |
| 2012-10-19 13:55:09 REORDERED CARD REF BOARD |
| 2012-10-19 13:54:12 REORDERED CARD REF BOARD |
| 2012-10-19 13:48:52 old address 19 19b Majestic Drive ISLE OF MAN IM32JJ Your new address 158a Fanton Avenue WICKFORD Essex SS12 9LF |
| 2012-10-19 11:57:57 reorder card, sif emailed to cancel |
| 2012-06-08 15:20:40 Your payment details Monthly payment Paying by MC **** **** **** 1224 UPGRADED TO ENTERTAINMENT EXTRA |
| 2012-06-08 15:19:15 Product change(s): 01/06/12: removed Entertainment Extra with Sports 01/06/12: added Entertainment |
| 2012-06-07 20:02:33 BOARD TO UPGRADE |
| 2012-05-28 14:59:38 Invoice Number: 1567 PAID |
| 2012-05-01 14:17:17 Tried to cancel but still in contract can only cancel on the 22nd may. I have downgraded to minium pack. channels will be off account in 31 days. changed pin to 6565 also was 9953 |
| 2012-05-01 10:42:01 Invoice 01 May 2012 Invoice Number: 1567 To: 547 659 953 skyinfrance@aol.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 547 659 953 100.00 100.00 Delete Edit Total £100.00 |
| 2011-07-05 11:41:56 Upgradred package to Sports world with HD, added customers cc details to acc (311224) |
| 2011-07-05 11:21:11 HOST FEE TAKEN REC 3443 (311224) |
| 2011-06-23 11:21:32 card and box sent to sif |
| 2011-06-22 16:13:01 mysky susanwelsh@post.alderney.ws user susanwelsh1234 p/w welshgirl sec hospital |
| 2011-06-22 12:00:35 card and box from astral activated by telephone 4F31A603652664025 |
| 2011-06-22 09:33:55 CARD ARRIVED TODAY FROM ISLE OF MAN , ORDERED BY ASTRAL WITH C/C CC 5118 4420 3741 9415 01/16 335 , ON A 1 MIX NO HD |