DataTable with default features
| Contract Number | 630189100609 |
| Card Number | 748 870 847 |
| MultiRoom Number | |
| First Name | Miss Katie |
| Last Name | Mitchell & Partner Dave Jones |
| Address | 56d The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | ss12 9ex |
| Telephone | 01224 376820 |
| Maiden Name | dawson |
| Sky Password | WHITNEY |
| Date of Birth | 1980-01-13 00:00:00 |
| katiemitchell@post.alderney.ws | |
| Sky Card Number | 748 870 847 |
| Prev Sky Card Number | 612 569 228 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-07-14 15:33:53 |
| Modification Date | 2017-12-21 16:29:43 |
| 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 | katiem1900 |
| MySky Password | icecreammint |
| Contract Status | Active CBPs Account |
| 2017-12-21 16:29:43 Added dummy DD as per calendar reminder. 08 71 99 34429728 Host fee due date was 29-06-2018 |
| 2017-12-18 23:22:46 JAMES HAS BEEN MESSAGED ASKING IF THIS ACCOUNT HAS TO BE RENEWED NO REPLY MESSAGED AGAIN THIS EVENING CALANDER TO ADD DUMMY DD IF NO REPLY ON 21/12/2017 |
| 2017-11-24 13:36:04 Re-added Santander DD to account as the SIF client who's DD details Carol added to this account wants to cancel his account now. 09 01 28 08806038 |
| 2017-11-23 09:45:16 23/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100609, MANDATE NO 0873 £80.00 |
| 2017-11-21 08:23:18 THIS ACCOUNT IS PAID FOR FROM ACCOUNT 540 292 844 SEE NOTES THIS IS NO LONGER THE CASE |
| 2017-11-21 08:10:31 LETS HOPE JAMES CONTINUES OR I WILL NEED TO ADD THIS CUSTOMERS DD ONTO ANOTHER ACCOUNT WITH NO OFFER James, This account was paid upfront for 6 months in June, if customer is continuing i will send you an invoice, if not i will cancel account. Please can you let me know today. Thanks Carol I HAVE DONE A CALANDER REMINERD FOR MONDAY TO CHASE THIS UP |
| 2017-11-21 07:56:33 BILLING Payment received 23 Nov This payment may not have been taken yet -£80.00 WE ARE UNABLE TO GET AN OFFER ON THIS ACCOUNT I HAVE ADDED ANOTHER ACCOUNTS DD AS STEVE GOT AN OFFER ON AN ACCOUNT THAT CUSTOMER PAYS BY DD 540 292 844 Account holders name: Mrs K Mitchell Account number: ****3973 Sort code: ****57 THIS CUSTOMER WILL PAY FOR THIS ACCOUNT SO NO NEED TO GET AN OFFER I HAVE ADDED SANTANDER ONTO THIS OTHER CUSTOMER ACCOUNT SO WE CAN GET THE OFFER I LOOKED AT CHANGING THE SUB DATE SO THE OTHER CUSTOMER PAYS SAME DATE BUT EVERY DATE I PUT IN MISSED OUT DECEMBER SUB THEN JANUARY WAS HIGHER SO I LEFT IT |
| 2017-11-02 10:50:40 Contract runs until 11-05-18 because of reinstate on 11-05-18 and the £159.79 OB write-off. I have now made the calendar reminder for 12-4-18 |
| 2017-10-26 10:55:57 25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100609, MANDATE NO 0873 £80.00 |
| 2017-09-26 12:51:28 SET A REMINDER FOR 1ST NOVEMBER TO CANCEL ACCOUNT TO TRY AND REINSTATE WITH AN OFFER |
| 2017-09-26 09:22:35 25/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100609, MANDATE NO 0873 £80.00 |
| 2017-07-26 00:37:09 25/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100609, MANDATE NO 0873 £126.40 |
| 2017-07-25 20:16:41 BILLING Total due 23 Jul £126.40 Payment processing - £126.40 23 Jul 29 Jun - 22 Jul £46.40 23 Jul - 22 Aug £80.80 TOTAL DUE £126.40 NO OFFER ON THIS ACCOUNT |
| 2017-07-04 22:39:50 PIN SET AT 3258 |
| 2017-07-03 08:48:08 Paired card to new box for Sky Riviera. 4F310B 03749160566 |
| 2017-07-03 02:34:35 03/07/2017 CARD PAYMENT TO SKY DIGITAL INTERN,53.30 GBP ON 29-06-2017 £53.30 |
| 2017-06-29 15:54:35 Invoice 0714 paid via PayPal. Transaction ID: 20N47049VY236784J You received a £615.60 GBP payment Paid OSB of £53.30 with Santander CC(3455) Paired card to box and upgraded account to Full + HD 4F7007 03788009726 Added Santander to account and set up a calendar reminder for October to confirm renewal with James in December. This account has no offer and can't get one due to debt write off from May. Added admin fee to invoice to at least make something from this sub. |
| 2017-06-29 13:48:28 Invoice 0714 sent to James Kimberley for 6 month subscription upfront. 748 870 847 - Full + HD 6 months upfront : £565.60 Admin fee : £50.00 Total : £615.60 AWAITING PAYMENT. |
| 2017-06-27 14:56:08 Invoice no.:0700 PAID 748 870 847 CARD FEE £60.00 |
| 2017-06-16 09:59:29 Carol gave this card to Sky Riviera on 14/06/2017 and sent PayPal invoice 0700 for the £60 new card fee. AWAITING PAYMENT. |
| 2017-05-22 00:14:17 Card in stock in office. |
| 2017-05-15 10:40:50 NEW CARD ARRIVED Miss K Mitchell 56d The Chase SS12 9EX 612 569 228 > 748 870 847 |
| 2017-05-11 14:38:54 Had OB £159.79 written off, reinstated account on original, added dummy d/d, due date 22/6/17, reordered card & changed address from 12C Links View Linkfield Road, ABERDEEN, AB24 5RG |
| 2016-06-23 10:15:10 Called Sky three times to reinstate this account and reorder the card but none of them would clear the OSB Amount owing from previous bill £159.79 Total due 23 Jun £159.79 |
| 2014-09-04 16:53:16 CARD SENT TO EASY COMPUTING |
| 2014-09-04 13:27:34 CB TOOK TO SPAIN 02/09/2014 |
| 2014-07-27 01:58:55 MYSKY MADE UP BELOW |
| 2014-07-27 01:56:53 £100 Marks and Spencer eVoucher Success. We'll get your reward ready and sent to: katiemitchell@post.alderney.ws Please expect your reward within 5 working days. |
| 2014-07-23 13:43:33 ACTIAVTED 4F31280383120476D |
| 2014-07-14 15:34:55 BASIC £100 M AND S VOUCHERS 4971 6014 2614 7304 10/15 926 STEVE JACOBS |