DataTable with default features
| Contract Number | 630132159884 |
| Card Number | 591 305 347 |
| MultiRoom Number | 585 527 898 |
| First Name | MR HAROLD |
| Last Name | URE |
| Address | 8 , 1/3 , SOUTHCOTT HOUSE |
| Address | BRAYE STREET |
| Address | |
| Town / City | ALDERNEY |
| Postcode | GY9 3XT |
| Telephone | 01481 714 448 |
| Maiden Name | |
| Sky Password | sky |
| Date of Birth | 1989-01-01 00:00:00 |
| haroldure@post.alderney.ws | |
| Sky Card Number | 591 305 347 |
| Prev Sky Card Number | 558 064 036 |
| Host Fee Paid | 2012-02-17 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-11-24 16:43:31 |
| Modification Date | 2014-05-01 11:56:47 |
| Multi Room Card 1 | 585 527 898 |
| Multi Room Card 1 Notes | new multiroom card arrived as stock 25/06/2013 REPLACES ABOVE SAMMY HAS SAID HE DOES NOT HAVE THE ABOVE CARD GIVEN TO SAMMY 12/08/2013 HOST/ SUBS DUE 12/08/2014 |
| 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 | harryboy2012 |
| MySky Password | rangersfootball |
| Contract Status | Viewing Abroad |
| 2013-11-12 14:59:20 HOST FEE WAS DUE ON THIS CARD 18/07/2014 |
| 2013-09-25 11:46:39 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 changes 11 Sep: removed Entertainment Extra with Sports and Movies 11 Sep: removed Extra Subscription 11 Sep: removed Sky+HD Pack 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. Sky TV Hide- £62.80 Billing Period Charges Credit for Cancellation of Entertainment Extra with Sports and Movies 12 Sep - 05 Oct - £45.60 Credit for Cancellation of Sky+HD Pack 12 Sep - 05 Oct - £8.20 Credit for Cancellation of Extra Subscription 12 Sep - 05 Oct - £9.00 Sky TV total: - £62.80 Payment due on 06 Oct - £62.80 |
| 2013-09-09 12:44:53 Paired 585527898 with 4F31D303646061106 - Faulty box to free up the box paired to this card |
| 2013-09-03 12:46:47 Current billPrevious billsCharges on next bill Statement date: 23 August 2013 Print CSV PDF Sky TV Hide Billing Period Charges Entertainment Extra with Sports and Movies HD 06 Sep - 05 Oct £67.25 Extra Subscription 06 Sep - 05 Oct £11.25 Yours at no extra cost Sky TV total: £78.50 Additional Charges Show£0.50 Payment due on 06 Sep |
| 2013-09-02 23:42:43 BELOW NOTE SHOULD READ MULTI ROOM CARD WITH SAMMY CB PAYS FOR THIS CARD |
| 2013-09-02 23:41:15 585 527 898 Sold August 2013 Package Entertainment extra plus sport with HD Yearly cost £808.00 |
| 2013-08-28 15:41:28 FRANCIS YEOH PAID 1 YEAR UPFRONT |
| 2013-08-14 15:41:42 got signals sent again and sky advisor said they they need to check the signal strength |
| 2013-08-13 16:48:07 got signals sent for multiroom card |
| 2013-08-13 11:37:50 paired card and box 4e30060170735543a card 585727898 |
| 2013-08-12 17:15:27 MULTI ROOM CARD 585 527 898 GIVEN TO SAMMY AS A NEW CARD FROM TODAY HE DOESNT HAVE THE OTHER MULTIROOM CARD THAT THIS IS REPLACING CB TO PAY FOR THIS CARD ADD TO FOLDER CB PAYS HOST/SUBS DUE 1 YEAR FROM NOW |
| 2013-07-22 14:38:49 Entertainment Extra with Sports and Movies HD 06 Jul - 05 Aug £65.75 Yours at no extra cost Sky TV total: £65.75 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 06 Jul - 06 Jul £0.50 Additional Charges total: £0.50 Payment due on 06 Jul £66.25 Payment Received 06 Jul - £66.25 Account balance |
| 2013-07-22 14:29:34 called sky and they said 585 527 898 is the correct card on the account and 589 297 662 (which is with sammy) cannot be used .. what should i do? can we confirm if sammys channels are off and if so send him the replacement? |
| 2013-07-19 09:15:21 Billing Period Charges Entertainment Extra with Sports and Movies HD 06 Jul - 05 Aug £65.75 Yours at no extra cost Sky TV total: £65.75 Additional Charges Show£0.50 Payment due on 06 Jul £66.25 Payment Received 06 Jul - £66.25 Account balance £0.00 |
| 2013-07-18 23:02:28 PRIMARY CARD SOLD 17/07/2013 TO FRANCIS YEOH CB TO COLLECT MONEY HOST DUE I YEAR FROM NOW MULTIROOM CARD 589 297 662 IS WITH SAMMY MULTIROOM CARD 585 527 898 STOCK |
| 2013-07-18 15:31:27 at villa lampara |
| 2013-07-18 14:48:06 changed primary pin to 0123 |
| 2013-07-18 14:46:29 paired primary card to R006.058.60.00P 4f31d4 0364669230 C ID F 2B85 15FE |
| 2013-07-18 10:20:17 MULTIROOM CARD 585 527 898 I HAVE NO IDEA WHERE THIS IS PRIMARY CARD IN SPAIN FOR SALE |
| 2013-07-18 10:14:04 Entertainment Extra with Sports and Movies HD 06 Jul - 05 Aug £65.75 Yours at no extra cost Sky TV total: £65.75 Additional Charges Show£0.50 Payment due on 06 Jul £66.25 Payment Received 06 Jul - £66.25 Account balance £0.00 |
| 2013-07-10 15:54:51 SENT TO SPAIN AS STOCK |
| 2013-07-03 11:56:38 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1799 Expiry date: 02/2016 |
| 2013-07-03 11:56:16 Any changes you have made to your account will be reflected in your next bill Product changes 25 Jun: added Extra Subscription 25 Jun: added Sky+ Subscription This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Sky 3D is now available to all HD Pack customers at no extra cost If you have a 3DTV, you can activate Sky 3D now for the ultimate entertainment experience. Sky TV Hide Billing Period Charges Entertainment Extra with Sports and Movies HD 06 Jul - 05 Aug £65.75 Yours at no extra cost Sky TV total: £65.75 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 06 Jul - 06 Jul £0.50 Additional Charges total: £0.50 Payment due on 06 Jul £66.25 |
| 2013-07-03 11:53:22 NEW CARD 591 305 347 ARRIVED AT OFFICE |
| 2013-06-27 16:39:27 now primary card isnt working so theyve clearly sent a new primary cards instead of a multiroom card, think they have monkeys working at sky! |
| 2013-06-26 10:19:47 tried to pair multiroom card 589 297 662 but this was chased up and we received 585 527 898 now we can use neither because the sky advisor has sent another one out |
| 2013-06-25 18:27:25 589 297 662 activated in 4F31090374375345C |
| 2013-06-19 11:10:30 MULTIROOM CARD TAKEN TO SPAIN BY CB |
| 2013-06-12 22:33:29 MULTIROOM CARD ARRIVED 589 297 662 |
| 2013-06-10 15:13:44 called up about call to upgrade message, nothing is wrong with account will let sif know |
| 2013-06-10 10:30:24 chased up multi room card sending new one out |
| 2013-05-29 11:26:44 ordered multiroom card |
| 2013-05-27 18:34:11 PACKAGE ON THIS ACCOUNT IS Entertainment Extra with Sports and Movies HD BOARD TO ORDER A MULTI ROOM CARD |
| 2013-05-07 14:35:28 sif provided new cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************1799 Expiry date: 02/2016 |
| 2012-12-14 15:35:34 HI Karen is still paying for this card. She has just changed her cc details. terri Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************1128 Expiry date: 11/2015 |
| 2012-11-08 13:45:19 tried to pair card to box again but woman said its active on another account so cant |
| 2012-11-08 13:30:49 R005.053.70.11P 03764654242 4F31d6 |
| 2012-11-02 14:41:09 Hi, Sky are not allowing me to pair the card as the box is still active on another account, ive tried 3 times Jeni |
| 2012-11-02 14:22:57 i was on mysky chat and the guy said he cant pair the card as it needs overridden, will call up now |
| 2012-10-31 11:28:50 needs a software upload |
| 2012-10-31 10:55:59 tried to pair card to box sky are saying cant pair as serial num is digit too short Please match card with new box R003.047.28.00P 0376465424 4F31D6 |
| 2012-05-02 15:43:04 Invoice Number: 1599 has been deleted as this is one of karens cards |
| 2012-05-01 16:12:15 Invoice 01 May 2012 Invoice Number: 1599 To: 558 064 036 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 558 064 036 100.00 100.00 Delete Edit Total £100.00 |
| 2012-03-14 10:24:13 Account had no sports or ent extra. Added now Your order reference number is 0314 VXEJ 453 1525. |
| 2012-03-12 10:28:14 Account all active at skys end. They have resent signals. |
| 2012-03-09 10:30:03 had to repair box again because sifs client is still saying osm call to upgrade |
| 2012-03-08 16:13:07 repaired card to box |
| 2012-03-07 11:48:03 added new cc (0353) |
| 2012-03-07 11:47:37 Payment Method: Credit Card Card Type: Visa Card Holder's Name mr h ure Card Number: ************0353 Expiry Date: 01/2014 Payment Due Date: 6th of each month Date and Time: 07 March 2012, 11:47 |
| 2012-03-07 11:44:38 You: im not sure what the two debit adjustments are which are for £159.80 and £91.30 Johny: I will certainly help you with that. Johny: To access the account details, I will need to go through some security questions with you. Is that ok? You: yes certainly Johny: Are you the account holder? You: yes Johny: Great! Johny: Please confirm the home address including postcode. You: 8, 1/3 southcott house braye street alderney gy9 3xt Johny: I am accessing your account, please give me a moment. Johny: Thank you for your patience. Johny: Please also confirm the first & second characters from the password set up on the Sky account. Please do not supply your password in full. Please also confirm the e-mail address for the account. You: sk Johny: Excellent! Johny: Thanks for confirming the details, I appreciate that. Johny: Please give me a moment, while I check that for you. Johny: I am sorry to keep you waiting, as it?s taking longer than expected. You: ok Johny: I am sorry to keep you waiting, as it?s taking longer than expected as my system is processing little slow. You: how long will this take? Johny: I will quickly check that for you. Johny: Harold, sorry for delay. Johny: Thank you for your patience. Johny: Harold, I can check in your account, as you have reinstated your account that's why you were charged £159.80 and £91.30. You: what for? Johny: But the same amount was also been credited back to your Sky account. You: so what is the charge of £74.95? Johny: Just checking that for you now. Johny: Thank you for your patience. Johny: Harold, £74.95 it was your bill payment amount from 06/02/2012 to 05/03/2012. |
| 2012-03-06 22:31:54 SIF HAVE USED THIS CARD TO REPLACE CARD 508 577 905 AS VA |
| 2012-02-23 16:52:45 Hi Terri, Can you use this card to replace a VA with HD as soon as possible as you have already paid the balance and your customer Sylvia McGeachie D/D were added , next payment is not due until 6th March and if we start changing payment details too many times this card might get switched off , if you could get it to a customer waiting on a card by Monday and get payment details changed that would be good. Regards, Carol |
| 2012-02-23 16:38:09 Hi This was a replacement card I sent out to this client. We will have to send her another card and get this card sent to some else or reordered,. Terri |
| 2012-02-23 16:37:42 Hi This client does not have an Hd card and now she cannot get any programmes apart from 3 Terri |
| 2012-02-23 16:37:24 Account now active, this is an HD card and has to keep the hd package for the year. Wilson |
| 2012-02-23 16:36:56 HI Cc details 4974 4691 1588 5833 05.14 343 Terri |
| 2012-02-23 16:36:35 Hi, This card has an OSB £61 please provide cc details. Regards Leanne |
| 2012-02-23 16:24:42 Your current payment details Your current payment details are as follows: Payment Method: Direct Debit Account Name: Mr Harold Ure Sort Code: **-**-08 Account Number: ******51 Payment Due Date: 6th of each month |
| 2012-02-23 16:24:07 Understanding your bill Any changes you have made to your account will be reflected in this bill This includes a payment adjustment made by one of our agents. 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. Amount of last bill £61.00 Payment received for your last bill, thank you. £312.10 CR Amount owing from last bill £251.10 CR Sky TV £74.95 Billing Period Charges Discounts Sky+ Subscription 06/03/12 - 05/04/12 £0.00 Entertainment with Movies HD 06/03/12 - 05/04/12 £46.25 Sky+ Subscription 17/02/12 - 05/03/12 £0.00 Entertainment with Movies HD 17/02/12 - 05/03/12 £28.70 Sky TV total: £74.95 Additional Products and Services £251.10 Billing Period Charges Discounts Debit Adjustment 11/02/12 £159.80 Debit Adjustment 11/02/12 £91.30 Additional Products and Services total: £251.10 Payment due on 06/03/12 £74.95 |
| 2012-02-20 10:10:57 Account has £200+ credit on it, should be on ok asked SIF for osm so I can investigate further |
| 2012-02-17 23:23:27 Invoice Number: 1225 INVOICE PAID |
| 2012-02-17 16:15:50 card now active and dd setup. no payment made, it will all come off first bill HD card so has to keep the HD pack for a year. client wanted entertainment with movies, now on same pack with HD |
| 2012-02-15 10:49:39 Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Amount owing from last bill £61.00 Payment due on 06/02/12 £61.00 THERE IS AN O/B ON THIS ACCOUNT |
| 2012-02-15 10:28:16 ONCE HOST IS PAID NEW CLIENTS C/C DETAILS WILL NEED TO BE ADDED |
| 2012-02-15 10:27:43 Invoice 15 Feb 2012 Invoice Number: 1225 To: Sylvia McGeachie 618 Chemin des Trapel Villemoustaussou 11620 profitability@wandoo.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 new card to be supplied to customer 100.00 100.00 Delete Edit Total £100.00 |
| 2012-02-15 10:27:02 THIS CARD REPLACES 533 540 084 |
| 2012-02-15 10:26:21 THIS CARD WAS SENT TO SIF WITH BOX 4F310A03746573800 ON 23/12/2012 CARD HAS BEEN USED AS A REPLACEMENT FOR A CUSTOMER WHO DID NOT PAY HOST AND HAS NOW DECIDED SHE WANTED SKY INVOICE SENT FOR PAYMENT |
| 2011-12-22 14:09:21 CARD RETURNED TO CB AS STOCK BOX SOLD TO LIZ DICKENSON FOR 130 EURO |
| 2011-12-12 15:22:32 sent to Steve Patmore 02/12/2011 |
| 2011-12-01 15:37:59 Activated in 4F31D403648946628 |
| 2011-11-30 10:44:32 Card 558 064 036 arrived |
| 2011-11-24 16:43:46 CARD ORDERED FROM ASTRAL ON 21/11/11 |