DataTable with default features
| Contract Number | 240031660105 |
| Card Number | 702 985 870 |
| MultiRoom Number | |
| First Name | Mrs Joyce (Jayne) & Steve |
| Last Name | Stone |
| Address | 415A THE CHASE |
| Address | |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | |
| Maiden Name | smart |
| Sky Password | sunshine |
| Date of Birth | 1968-04-04 00:00:00 |
| jstone@post.alderney.ws | |
| Sky Card Number | 702 985 870 |
| Prev Sky Card Number | 586 849 119 |
| Host Fee Paid | 2015-02-10 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2012-02-03 10:19:15 |
| Modification Date | 2016-06-23 14:29:12 |
| 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 | jstone654 |
| MySky Password | joycegirl |
| Contract Status | Viewing Abroad |
| 2016-06-23 14:28:38 Account terminated by Sky for V/A |
| 2016-05-06 12:33:20 Reinstated account and reordered card Original bundle OSB cleared Added Dummy DD 08 71 99 34429728 |
| 2016-03-08 21:10:45 OB SINCE OCTOBER Total due 25 Oct £76.25 Payment Received - £76.25 25 Oct Credit Card Declined £76.25 26 Oct What you still owe £76.25 |
| 2015-12-08 14:52:32 host fee is overdue if customer comes back HOST FEE WAS DUE 10-02-2016 |
| 2015-12-08 14:51:58 Hi Joyce Your Sky account is currently suspended. Restore now to continue using your services. |
| 2015-11-17 16:12:46 Previous bill: 11 Oct 2015 My subscriptions 25 Oct - 24 Nov £75.75 Additional charges £0.50 Total due 25 Oct £76.25 Payment Received - £76.25 25 Oct Credit Card Declined £76.25 26 Oct What you still owe £76.25 |
| 2015-02-12 16:01:22 PIN - 1234 |
| 2015-02-11 13:39:34 Paid OSB of £22 with customers CC and added as future payment method. Paired to box. Your order Monthly cost Sky TV £66 - Family - Sports 1 - Sports 2 - Movies 1 - Movies 2 Sky Sports 3 Free Sky Sports 4 Free Sky Sports 5 Free Sky Movies Premiere Free Sky Movies Disney Free HD Pack £5.25 New monthly cost £71.25 Friday Morn 13:09 (28 minutes ago) Reply to me Good day, pls swap the above into 4f3125 03776636972 id 7 2BF8 952D, pkg Full with HD. 4966 3210 6386 8032, exp 6/17, cvv 902, this replaces N sat card 601 219 066 fee already taken, cheers, Banny |
| 2015-02-11 13:27:14 Your transaction was successful. Transaction information Transaction ID 5JJ06050SW8090423 Date and time 11-Feb-2015 14:27:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8032 Total £120.00 GBP |
| 2015-02-11 12:42:35 4966 3210 6386 8032 6/17 902 Invoice 11 Feb 2015 Invoice Number: 7082 To: TSW RENEWAL CARD NSAT skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7 1.00 Host Fee 702 985 870 replaces 601 219 055 120.00 120.00 Delete Edit Total £120.00 |
| 2015-02-11 12:37:25 702 985 870 replaces 601 219 066 Can you take a further 120GBP off this cc please as the client has a third card which needs to be replaced 601 219 066. As these were renewals due previous to feb, chris and banny have agreed it should be half each on these payments (3 x 60GBP to banny) |
| 2015-02-04 12:24:10 CB TAKEN CARD TO SPAIN TODAY |
| 2015-01-30 13:12:03 replacement card arrived in stock |
| 2015-01-27 17:02:50 reactivated acc on original, reordered card, added dummy dd, osb £22 added to next bill |
| 2015-01-27 11:34:39 OSB £22.00 Sky will not reactivate this acc as its over a year |
| 2013-04-24 12:19:07 osb £45.80 so wont send new card out |
| 2013-04-06 10:58:18 called up and got another viewing card sent out |
| 2013-03-28 12:12:42 added dummy cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************4892 Expiry date: 11/2015 |
| 2013-03-21 14:31:37 sky advisor said to ask for viewing credit when we receive card but because we let it go into a balance he said 'we wouldnt of got viewing anyway' but another sky advisor may ntot be so strict |
| 2013-03-21 14:29:51 499 462 687 - add dummy cc on Thu 28 Mar 2013 at 09:00 |
| 2013-03-21 14:29:07 paid off osb with cc 8985 and added same and got new viewing card sent out |
| 2013-03-21 13:05:12 Charlotte , this is a reordered card that now has an OB of £22.00 pay balance and get viewing card sent out but ask for viewing credit when we receive new card. 5483 2767 7704 8985 06.16 cvc 488 DO CALANDER TO ADD DUMMY CC IN 1 WEEK |
| 2013-03-19 10:19:00 Me: my viewing card has been faulty since Jan. I have called up both in jan and feb for a replacement card to be sent out. i have returned from being away with work to find i still have no replacement viewing card. what is going on? Harish S: Yes Joyce as I see that the on March 13th we sent you the viewing card and this will take 3-5 working days to reach you, so I'd request you to please wait for end of the day so that you'll get the Viewing card. check if terry gets this tomor if not will need to try again. But payment declined in Feb so there is an OSB £22 on this acc. |
| 2013-03-19 09:52:41 BOARD TO CHASE CARD UP |
| 2013-02-18 10:41:45 Added DUMMY CC details to acc and reordered card. 5274 4220 3656 2431 11/14 Santhosh: I have sent the viewing card to you, you can get back to us after you receive the card. |
| 2013-01-17 11:55:30 499 462 687 - reorder and add dummy cc Sun, 17 February, 08:30 ? 09:30 |
| 2013-01-17 11:50:50 downgraded to ent only |
| 2013-01-17 11:39:05 Transaction information Transaction ID 2HS56315AA378044E . Date and time 17-Jan-2013 12:38:44 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1026 . Total £35.00 GBP |
| 2013-01-17 11:33:58 Your current address 60 Southfield AvenueBRISTOLBS154BJ Your new address 415a The ChaseWickfordEssexSS12 9EX |
| 2013-01-17 10:24:48 CC FOR ADMIN 5341 0431 5466 1026 12.14 543 |
| 2013-01-17 10:23:55 INVOICE FOR ADMIN Invoice 17 Jan 2013 Invoice Number: 2721 To: Jayne Stone skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00 |
| 2013-01-17 10:21:04 Client would like to give 30 days notice please. UNABLE TO ACCESS THIS ACCOUNT VIA MYSKY WILL TRY LATER WILL NEED TO DG TO BASIC PACK AND CHANGE TO AN ESSEX ADDRESS , THEN DO A CALANDER REMINDER TO REORDER IN 31DAYS TIME EMAILED SIF AS WE REQUIRE CC FOR ADMIN |
| 2012-02-07 13:13:16 Dear Jayne Stone Thank you for your payment of £ 35.00 towards Invoice Number 1162 |
| 2012-02-07 12:12:50 Paid off OSB £39 with customer cc details and added details to account (661026) PDD 22nd of each month |
| 2012-02-07 12:12:38 Paid off OSB £39 with customer cc details and added details to account (661026) PDD 22nd of each month |
| 2012-02-07 12:11:14 Paid off OSB £39 with customer cc details and added details to account (661026) PDD 22nd of each month |
| 2012-02-07 12:11:03 Paid off OSB £39 with customer cc details and added details to account (661026) PDD 22nd of each month |
| 2012-02-07 12:10:59 Paid off OSB £39 with customer cc details and added details to account (661026) PDD 22nd of each month |
| 2012-02-07 11:05:39 needs female to do task |
| 2012-02-07 10:16:49 inv 1162 paid |
| 2012-02-03 13:18:07 Invoice 03 Feb 2012 Invoice Number: 1162 To: Jayne Stone jaynestone@hotmail.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 9 1.00 Admin Fee 499 462 687 35.00 35.00 Delete Edit Total £35.00 |
| 2012-02-03 10:22:36 Card details to pay balance of £39 5341 0431 5466 1026 12.14 543 |