DataTable with default features
| Contract Number | 621335138338 |
| Card Number | 702 988 478 |
| MultiRoom Number | |
| First Name | Mrs Grace |
| Last Name | Alconbury |
| Address | 925a the chase |
| Address | wickford |
| Address | |
| Town / City | essex |
| Postcode | ss12 9ex |
| Telephone | 01206451147 |
| Maiden Name | West |
| Sky Password | kyle |
| Date of Birth | 1982-10-26 00:00:00 |
| g.alconbury@post.alderney.ws | |
| Sky Card Number | 702 988 478 |
| Prev Sky Card Number | 517 034 229 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2013-05-29 10:03:37 |
| Modification Date | 2015-08-28 15:15:24 |
| 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 | alconbury212 |
| MySky Password | strawberry |
| Contract Status | We cancalled at Sky |
| 2017-10-05 13:41:30 ADDRESS USED TO REORDER CARD 517 100 335 |
| 2015-09-22 10:36:39 22/09/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14686683-000008, MANDATE NO 0226 £23.99 |
| 2015-08-28 15:15:06 REFERENCE NUMBER FOR CANCELLING BT SPORTS VOL012-110715063462 |
| 2015-08-28 15:14:05 Hi Eddie, BT Sports has been cancelled and will go off 25th September 2015 This was added in FEB 2015 This is a breakdown of refund due Monthly payment £13.50 from Feb to July 6 months was £81.00 Monthly payment August and September £19.99 each month £39.98 BT fee for activation £30.00 Our admin fee £60.00 Total amount we have paid £210.98 Customer paid £250.00 Refund due £39.98 Carol |
| 2015-08-24 09:52:22 24/08/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14686683-000007, MANDATE NO 0226 £27.13 |
| 2015-08-19 16:31:51 cancelled sky account at eddies request |
| 2015-07-22 00:18:59 22/07/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14686683-000006, MANDATE NO 0226 £16.50 |
| 2015-06-23 16:19:40 Gave Will MacDonald the login details for BT Sports. CB will sort out payment with him. g.alconbury@post.alderney.ws strawberry1 |
| 2015-06-22 10:18:59 22/06/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14686683-000005, MANDATE NO 0226 £16.50 |
| 2015-05-27 11:10:49 26/05/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14686683-000004, MANDATE NO 0226 £16.50 |
| 2015-05-20 14:41:54 24/04/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14686683-000003, MANDATE NO 0226 £13.50 |
| 2015-05-20 14:36:47 24/02/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14686683-000001, MANDATE NO 0226 £43.50 |
| 2015-04-20 12:50:02 Re sending personal bits signal worked and now customer wants Variety pack added on. Upgraded to Variety now. |
| 2015-04-17 17:06:47 Sky say the account is active and there shouldn't be any problems. Had them resend The Bits signal to try and rectify Eddie's call to upgrade problem. |
| 2015-04-17 16:38:00 Resent signals. 4F31B0 0380426376F |
| 2015-03-02 09:50:19 BT Sport account number : GB14686683 |
| 2015-02-28 11:39:49 INVOICE 7089 DELETED AS THIS WAS A DUPLICATE |
| 2015-02-14 11:49:19 Added BT Sports. Your order details Order date 14/02/2015 Order number BTCZZA003501781045 Details same as MYSKY except password is strawberry1 |
| 2015-02-14 11:41:44 Your transaction was successful. Transaction information Transaction ID 36W99648KM620594M Date and time 14-Feb-2015 12:41:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4818 Total £250.00 GBP |
| 2015-02-14 11:40:16 Eddie wants Standard Definition BT sports instead of HD Invoice 14 Feb 2015 Invoice Number: 7107 To: 702 988 478 STL 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 1.00 BT Sports 1 Year Standard Definition 250.00 250.00 Delete Edit Total £250.00 |
| 2015-02-12 16:49:18 Downgraded to Original with Sports only. |
| 2015-02-12 16:29:48 Your transaction was successful. Transaction information Transaction ID 65C68923UM5253232 Date and time 12-Feb-2015 17:28:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4818 Total £46.50 GBP |
| 2015-02-12 16:21:18 Invoice 12 Feb 2015 Invoice Number: 7090 To: 702 988 478 STL 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 1.00 Sky Card Deposit 46.50 46.50 Delete Edit Total £46.50 |
| 2015-02-12 13:59:36 Declined for BT Sports. Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2015-02-12 13:56:13 Removed Movies. Added customers CC details. Paired box : 4F31B0, 0380426376F Host fee due date 12/02/2016 Address was wrong too... Your current address 19 Great North Road ST NEOTS Cambridgeshire PE198EN Your new address 925A The Chase WICKFORD Essex SS12 9EX Sales Skys The Limit Attachments13:13 (34 minutes ago) Reply to me Hi please activate this card on sports world with BT sports and espn 5489 0619 1863 4818 09/18 766 Thanks |
| 2015-02-12 13:47:27 Invoice 12 Feb 2015 Invoice Number: 7089 To: 702 988 478 STL 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 1.00 BT Sports 1 Year HD 286.00 286.00 Delete Edit Total £286.00 |
| 2015-02-12 11:57:05 CB gave card to STL as stock. 702 988 478 |
| 2015-02-03 14:23:58 CB TAKEN CARDS TO SPAIN 04/02/2015 |
| 2015-02-02 12:39:57 Replacement card arrived in office. 702 988 478 |
| 2015-01-28 15:19:55 p.s the address was the one in the very first note, not the chase, i have changed to the chase |
| 2015-01-28 15:18:22 really strange one, i called up to reinstate and he said the acc was active and always had been, cc ending 9899 has been paying £66.50 a mont for full pack and someone phoned in may to say the viewing card was broken. i have ordered a new viewing card, but i have left the cc on and didnt downgrade as i didnt want it to seem suspicious |
| 2013-08-27 10:43:58 Billing Period Charges Entertainment 29 Jun - 12 Jul £10.03 Sky+HD Pack 13 Jun - 29 Jun £5.81 Entertainment Extra with Sports and Movies 13 Jun - 28 Jun £29.60 Yours at no extra cost Sky TV total: £45.44 Additional Charges Show£0.50 Payment due on 13 Jun £45.94 Payment Received 13 Jun - £45.94 Credit Card Declined 14 Jun £45.94 Account balance £45.94 |
| 2013-08-27 09:29:05 CHASE THIS CARD UP |
| 2013-06-07 10:57:45 ADDRESS HADNT UPDATED AT SKY SO SKY ADVISOR CHANGED ADDRESS AND SENT OUT ANOTHER ONE |
| 2013-05-29 10:55:53 downgraded to ent only and reordered viewing card |
| 2013-05-29 10:45:53 added dummy cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************1238 Expiry date: 04/2014 |
| 2013-05-29 10:42:57 Your current address 432 Hall Farm BURY ST EDMUNDS Suffolk IP286BL Your new address 925A THE CHASE WICKFORD ESSEX SS12 9EX |