DataTable with default features
| Contract Number | 630205646965 |
| Card Number | 782 266 944 |
| MultiRoom Number | |
| First Name | MISS JENNA |
| Last Name | JACOBS & STEVE JONES |
| Address | 225a, THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 465 677 |
| Maiden Name | JACKSON |
| Sky Password | STRAWBERRY |
| Date of Birth | 1980-05-09 00:00:00 |
| j.jacobs@post.alderney.ws | |
| Sky Card Number | 782 266 944 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2016-02-11 08:36:36 |
| Modification Date | 2019-11-26 12:41:06 |
| 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 | jenjac246 |
| MySky Password | keyboard3467 |
| Contract Status | Viewing Abroad |
| 2019-11-26 12:41:05 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE JAN 2019 |
| 2019-07-09 03:18:46 HOST FEE DUE 01-07-2019 |
| 2019-01-16 09:40:03 Added dummy DD Payment method: Direct Debit Account holders name: Miss Jenna Jacobs Account number: ****9728 Sort code: ****99 |
| 2019-01-13 14:59:22 THIS ACCOUNT HAS ONLY BEEN PAID TILL NOVEMBER 2018 THIS HAS BEEN MISSED AND CUSTOMER HAS HAD VIEWING FOR DECEMBER AND JANUARY WITH NO PAYMENT MADE BY THEM I HAVE MESSAGED JAMES FOR AN ANSWER ASAP |
| 2019-01-13 12:04:14 07/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630205646965, MANDATE NO 0791 £45.00 |
| 2018-12-05 10:21:06 05/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630205646965, MANDATE NO 0791 £45.00 |
| 2018-11-05 11:56:22 05/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630205646965, MANDATE NO 0791 £45.00 |
| 2018-10-05 11:15:37 05/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630205646965, MANDATE NO 0791 £45.00 |
| 2018-09-05 08:56:45 05/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630205646965, MANDATE NO 0791 £45.00 |
| 2018-08-09 09:22:54 07/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630205646965, MANDATE NO 0791 £100.00 |
| 2018-07-11 16:10:09 11/07/18 CARD PAYMENT TO SKY SUBSCRIPTION,57.90 GBP ON 05-07-2018 _ 57.90 |
| 2018-07-10 08:37:25 £93.21 has now been written off the debt. August payment is pro rata so 2 x £45 = £90. |
| 2018-07-05 14:20:33 THIS CUSTOMER HAS PAID £84.80 PER MONTH FOR 6 MONTHS JUNE TO NOVEMBER 2018 |
| 2018-07-05 14:11:45 BILLING AND OFFER INFO Unpaid amount from previous bill 19TH JULY Debit £93.21 THIS AMOUNT WAS MEANT TO HAVE BEEN WAIVED I WILL DO CALANDER TO CHECK BILLING IN 2 DAYS FUTURE BILLS £45.00 Santander has been added Payment method: Direct Debit Account holders name: Miss Jenna Jacobs Account number: ****6038 Sort code: ****28 |
| 2018-07-05 14:01:32 Payment received 05 Jul -£57.90 PAID BY SANTANDER |
| 2018-07-05 13:26:08 Offer - £45 pm for 12 months. Had £93.21 written off the debt. Paid OB £57.90 with Santander c/c **** 3455 & added d/d **** 6038. Full pack HD. A one-off £10 admin fee applies next month. Repaired to 4F31E8, 04812051937, F3B5C7841. Calendar made. |
| 2018-06-30 10:13:42 Transaction ID: 7LC18755UM079001K You received a £6,920.97 GBP payment INVOICE INFO Invoice no.: 0852 Invoice Date: 14 Jun 2018 782 266 944 Reinstate account June 2018 to November 2018 subscription, host, balance and admin 1 £881.22 720 623 123 Reinstate account June 2018 to November 2018 subscription, host, balance and admin 1 £837.54 722 615 200 Reinstate account June 2018 to November 2018 subscription, host, balance and admin 1 £851.15 783 618 861 Reinstate account June 2018 to November 2018 subscription, host, balance and admin 1 £817.80 722 256 450 Reinstate account June 2018 to November 2018 subscription, host, balance and admin 1 £892.51 722 615 382 Reinstate account June 2018 to November 2018 subscription, host, balance and admin 1 £903.65 722 615 010 Reinstate account June 2018 to November 2018 subscription, host, balance and admin 1 £874.18 722 256 922 Reinstate account June 2018 to November 2018 subscription, host, balance and admin 1 £862.92 £862.92 Subtotal £6,920.97 Total £6,920.97 Amount paid -£6,920.97 Amount due £0.00 GBP |
| 2018-06-06 22:04:02 JAMES EMAILED TO REINSTATE THIS ACCOUNT OB ON ACCOUNT TOTAL DUE £151.11 Payment due by 19 June BALANCE THE SAME PREVIOUS MONTHS I THINK THERE HAS BEEN A PENALTY ADDED FOR ACCOUNT GOING INTO BALANCE WHEN IN CONTRACT Unpaid amount carried to 19 Nov - 18 Dec £57.90 THEN THE BALANCE GOES UP TO £151.11 NEXT MONTH WILL MESSAGE JAMES THIS PRICE WE WILL PAY 50% OF OB SO THIS ACCOUNT CAN BE REACTIVATED WITH AN OFFER 782 266 944 FULL PACK HD FOR 6 MONTHS £84.80 PER MONTH SUB COST FOR 6 MONTHS £508.80 PLUS HALF THE OB £75.55 ADMIN £30 HOST £120.00 TOTAL £734.35 |
| 2017-08-10 10:13:24 Added dummy DD to account. 08 71 99 34429728 Host fee due date was 15-04-2018 |
| 2017-07-21 03:45:29 19/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630205646965, MANDATE NO 0791 £50.40 |
| 2017-07-14 08:22:05 James Kimberley doesn't want to renew this card after the August sub so have set a reminder to add dummy DD to the account on 05/08/2017 |
| 2017-06-22 02:16:32 21/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630205646965, MANDATE NO 0791 £111.27 |
| 2017-05-16 16:50:10 Added HD bundle to account as per board task. |
| 2017-05-15 17:50:12 JAMES HAS PAID FOR 4 MONTHS IN ADVANCE MAY,JUNE JULY AND AUG 2017 I WILL DO A CALANDER TO MESSAGE HIM MID JULY TO SEE IF HE WANTS TO CONTINUE |
| 2017-05-15 17:29:34 sky rivera solutions limited just paid for your invoice 0675 CALLED SKY TO REINSTATE PAID OB OF £47.50 WTH SANTANDER AND SANTANDER ADDED Total due 19 May £47.50 Payment Received - £47.50 15 May What you still owe £0.00 Your current payment details Payment method: Direct Debit Account holder name: MISS Jenna Jacobs Sort code: **-**-28 Account number: ******38 UPGRADED TO FULL PACK HD 40% OFF FOR 10 MONTH PLUS HD £50.40/MONTH 19TH JUNE DOUBLE BILL £98.67 15TH MAY TO 18TH JULY AND THEN £44.40 EACH MONTH SET PIN AT 6944 |
| 2017-05-08 23:39:42 JAMES MESSAGED WANTING AN INVOICE FOR 6 MONTHS UPFRONT FOR FULL PACK HD 782 266 944 I HAVE DONE A PAYPAL INVOICE Sports , Movies HD for 6 months to include outstanding balance of £47.50 AND £50 ADMIN PLUS £120 HOST FEE £702.30 HE HAS CHANGED HIS MIND AND WANTED INVOICE CHANGED FOR 4 MONTHS I HAVE SEND UPDATED INVOICE NEW TOTAL DUE £550.70 |
| 2017-04-25 08:36:59 OB ON ACCOUNT Your Sky TV is suspended Amount owing from previous bill £40.30 Last month's changes Adjustments for changes you've made - £0.30 Additional charges £7.50 Total due 19 Apr £47.50 |
| 2017-04-13 04:25:51 THIS CUSTOMER HAS AT LEAST 11 OTHER CARDS JAMES HAS BEEN MESSAGED SEVERAL TIMES FOR NEW CC |
| 2016-10-25 12:12:28 Downgraded to the Original Bundle as requested by James Kimberley |
| 2016-05-09 16:16:06 Changed address from - FLAT 2 33 KINGS STREET STIRLING FK8 1DN 01355 627874 |
| 2016-05-06 22:31:04 NO OFFER ON ACCOUNT 19 June £80.30 19 July £80.30 19 August £80.30 |
| 2016-05-06 22:30:07 Pin 6944 |
| 2016-04-15 10:40:03 Client with CC ending 0076 that was used to order this account will need a reduction of £123.60 as their payment details have been left on the account since ordering. Activated card for James Kimberley. Full + HD 4F31E8 04812051937 4978 3739 0023 2993 02/17 584 Deposit paid. Invoice 15 Apr 2016 Invoice Number: 8990 To: 782 266 944 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. 75.75 75.75 Delete Edit Total £75.75 Your transaction was successful. Transaction information Transaction ID 7AM94211XD023874N Date and time 15-Apr-2016 10:37:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £75.75 GBP |
| 2016-03-15 11:04:55 Invoice 0476 paid via PayPal 15/03/2016 You received a 1,600.00 EUR payment Transaction ID: 9NE97387JJ926752M |
| 2016-03-14 13:38:40 Sent to James Kimberly Invoice no.: 0476 Invoice Date: 13/03/2016 |
| 2016-03-10 13:51:51 Card arrived in Spain |
| 2016-03-07 11:57:29 Sending card to Spain 09/03/2016 |
| 2016-02-22 09:25:33 GBP 150 Prepaid MasterCard Success. We'll get your reward ready and sent to: FLAT 2 33 KING STREET STIRLING FK81DN Please expect your reward within 28 days. |
| 2016-02-19 10:10:05 Sent to Soltane for activation. 4F313504839200813 |
| 2016-02-11 08:38:59 4659 4825 7831 0076 07/18 054 FAMILY WITH SPORTS £150 mastercard |