DataTable with default features
| Contract Number | 621726074043 |
| Card Number | 566 430 179 |
| MultiRoom Number | |
| First Name | MR KELVIN |
| Last Name | HUGHES |
| Address | bridge end cottage |
| Address | 26 coastal road |
| Address | burniston |
| Town / City | scarborough |
| Postcode | YO13 0HR |
| Telephone | 01723870537 |
| Maiden Name | westwood |
| Sky Password | wolves |
| Date of Birth | 1967-09-03 00:00:00 |
| kevinhughes@post.alderney.ws | |
| Sky Card Number | 566 430 179 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2012-03-15 16:37:00 |
| Modification Date | 2012-06-01 16:25:03 |
| 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 | kevinhughes19 |
| MySky Password | malaga2012 |
| Contract Status | Active |
| 2012-11-28 14:14:24 Payment due on 01/11/12 £47.50 Payment Received 01/11/12 £47.50 CR Account balance £0.00 |
| 2012-06-01 16:25:00 paid £44.75 to this customers account as he was owed a refund, cc (7463) waiting on him emailing back with his dd details to add to acc |
| 2012-05-18 18:58:02 Hi Kelvin, Sorry for taking so long to reply. I have had a look at all payments for you and this is what i found. BANK PAYMENTS 26.01.12 44.75GBP direct debit to sky subscriptions, monthly direct debit for sky card 508 582 400 28.02.12 44.75GBP direct debit to sky subscriptions ,monthly direct debit for sky card 508 582 400 28.03.12 44.75GBP direct debit to sky subscriptions , monthly direct debit for sky card 508 582 400 , on 12/03/2012 your new card was ordered and this account cancelled , we have to give sky 31 days notice , 26.04.12 44.75GBP direct debit to sky subscriptions , monthly direct debit for sky card 508 582 400 , i think sky have collected this payment in error. CREDIT CARD PAYMENTS 06.02.12 57.75? sky subscriptions, this payment was taken by sky because they collected the wrong amount for 6 months and this was the difference for card 508 582 400 13.03.12 43.32? sky hd solutions via paypal , this payment was the £35.00 admin fee to sky hd solutions to order you a new card at your address , 15.03.12 37.58? sky subscriptions , this amount was collected by sky to order a new viewing card and this amount was deducted from your first subscription to sky for new card 566 430 179 , 09.04.12 13.85? sky subscriptions , this is the first monthly subscription for card 566 430 179 ( minus the £30.00 paid when ordering new card , see above ) 28.04.12 67.74? sky subscriptions , this is your new monthly subscription for new card. I hope this make sense to you. I will call sky and ask for a refund for payment taken by direct debit on 26/04/2012. Your new sky card is being paid for by C/C , if you would like me to change this to D/D please provide details and i will change this for you. Regards, Carol |
| 2012-05-18 15:03:46 C/C AT SKY Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************9013 Expiry Date: 03/2014 Payment Due Date: 1st of each month |
| 2012-03-30 14:02:00 added entertainment extra with sports |
| 2012-03-26 16:26:27 Please use these c/c details to add to this account and order a new card. 4548 0393 1687 9013 03/14 493 |
| 2012-03-26 16:24:23 hi jeni the details you requested are the following: new card number: 566 430 179 box model number: thomson 122_051 version: 4E0910 serial number: 0285655541 |
| 2012-03-15 16:41:39 ORDERED THIS CARD FOR KELVIN HUGHES WANTED CARD AT HIS OWN ADDRESS, JUST PUT ON ENTERTAINMENT PACK, CAN CHANGE WHEN BEING ACTIVATED, HAD TO PAY £30 FOR VIEWING CARD SO USED HIS CC ENDING IN 9013 AND ADDED THAT CARD TO ACCOUNT |