DataTable with default features
| Contract Number | 210169947285 |
| Card Number | 569 566 581 |
| MultiRoom Number | |
| First Name | MR WILLIAM |
| Last Name | ROSE |
| Address | 457 1/2 |
| Address | the chase |
| Address | wickford |
| Town / City | essex |
| Postcode | ss129ex |
| Telephone | 0208 4035539 |
| Maiden Name | |
| Sky Password | FOOTBALL |
| Date of Birth | 1960-09-26 00:00:00 |
| Sky Card Number | 569 566 581 |
| Prev Sky Card Number | 508 756 491 |
| Host Fee Paid | 2011-07-04 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2013-05-05 13:16:49 |
| 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 | wrose1234 |
| MySky Password | roseboy |
| Contract Status | Card out to Future Sat |
| 2012-05-30 11:53:09 CARD OUT TO TOM AS A SWAP FOR AN IRISH CARD NO HOST DUE CONTRACT DETAILS TO BE SENT TO TOM |
| 2012-05-28 10:06:33 (MR) will havr to cancel this acc |
| 2012-05-25 16:50:33 BOARD TO CANCEL ACCOUNT ON MONDAY , SO WE CAN SELL WITH NO BALANCE |
| 2012-05-25 16:30:01 OLD OLD CARD 221 145 741 RECEIVED NEW VC TODAY 569 566 581 , THIS CARD REPLACES 568 694 152 BUT WE HAVE NEVER HAD THIS VC |
| 2012-05-25 16:27:42 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8113 Expiry date: 01/2015 Current billPrevious bills Charges on next bill 18 April 2012 19 March 2012 17 February 2012 19 January 2012 19 December 2011 18 November 2011 19 October 2011 18 September 2011 19 August 2011 19 July 2011 18 June 2011 Statement date: 19/05/12 Print CSV PDF Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Hide details £24.50 Billing Period Charges Discounts Entertainment Extra 02/06/12 - 01/07/12 £24.50 Sky TV total: £24.50 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 02/06/12 - 02/06/12 £0.50 Additional Charges total: £0.50 Payment due on 02/06/12 £25.00 |
| 2012-05-22 15:58:11 CHASED UP CARD |
| 2012-05-22 12:40:50 CHASE TYHIS CARD UP |
| 2012-05-18 10:43:30 Payment Method Changed Print Receipt Your monthly payment method has been changed. We'll send you a confirmation email shortly. Information Please print and retain for your records. Payment Method: Credit Card Card Type: MasterCard Card Holder's Name Mr W Rose Card Number: ************8113 Expiry Date: 01/2015 Payment Due Date: 2nd of each month Date and Time: 18 May 2012, 10:43 |
| 2012-05-17 16:34:53 Mrs Trott has just been on the phone again and needs refunded and she is threatening legal action. Card was supposed to be cancelled but was reordered! She is asking for chris to call her right away tomorrow morning as she is still paying for a sky account that was supposed to be cancelled. Charlotte |
| 2012-05-14 09:53:36 01634 325141 Rosemary Trott. says she cancelled account in April and is still being Charged. |
| 2012-05-10 14:26:12 CHASED UP CARD You: i requested to have a new viewing card sent out to me but this has now been two weeks and i havent received the card Amit: Hi Mr. Rose, how are you? Amit: I will check that for you. Amit: To access the account details, I will need to go through some security questions with you. Is that ok? You: ok Amit: Please confirm the full name/surname for the account along with the home address including postcode. You: 457 1/2 the chase wickford essex ss129ex Amit: Please also confirm the first & second characters from the password set up on the Sky account. Please do not supply your password in full. Please also confirm the e-mail address for the account. You: fo Amit: Thank you for the details. Amit: Now I am accessing your account please give me a minute. Amit: Thank you for your patience. Amit: Mr. Rose, as I have checked your account I can see that its still not delivered. However, I am raising a complaint on the same issue and I makes sure that it will be delivered to you in 3 to 5 working days. Amit: Is that ok with you? You: yes Amit: Please stay connected whilst I process it for you. You: no prob Amit: I have done that for you and the reference number is CRF1713743. Amit: Is there anything else I can help you with today? You: thats all thanks |
| 2012-04-26 14:49:06 reordered card to the chase |
| 2012-04-26 14:29:29 old address 10 FlakefieldGLASGOWG741PF new address 457 1/2 the chas ewickford essex SS129EX |
| 2012-04-18 17:01:27 reordered card |
| 2012-04-13 14:17:10 this acc needs to be cancelled |
| 2011-11-03 13:11:06 nov offer taken rec 2247 cc 6377 |
| 2011-10-05 16:49:10 october offer taken. rec 1451. c/c 6377 |
| 2011-09-08 18:16:36 september offer taken. rec 744. c/c 6377 |
| 2011-07-28 11:35:52 august offer taken rec 4197 c/c 6377 |
| 2011-07-11 12:43:52 JULY OFFER TAKEN REC 3618 (296377) |
| 2011-07-10 05:12:27 info sent to board re discount info , no emails re c/c , need to get info from host receipt |
| 2011-07-05 14:18:25 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************6377 Expiry Date: 07/12 Payment Due Date: 2nd of each month |
| 2011-07-05 14:17:48 Sky TVCloseFamily Pack 02/07/11 - 01/08/11 £24.50 Viewing Subscription Discounted 02/07/11 - 01/08/11 £12.25 CR Credit for Cancellation of Family Pack 17/06/11 - 01/07/11 £12.25 CR Family Pack 17/06/11 - 01/07/11 £12.25 Viewing Subscription Discounted 17/06/11 - 01/07/11 £6.13 CR Subtotal: £6.12 |
| 2011-07-04 13:46:19 HOST FEE TAKEN REC 3407 (296377) |
| 2011-06-10 15:45:57 mysky wrose@post.alderney.ws user wrose1234 p/w roseboy sec hospital |
| 2010-07-07 13:46:42 HOST FEE TAKEN REC 0062 (296377) |
| 2009-10-22 14:46:25 card out to: END USER MRS ROSEMARY TROTT C/ SERRA DE EL ALMEDIA 34 LA NUCIA 03530 ALICANTE SPAIN 0034 966 874 554 on 14/10/09 |
| 2009-10-14 11:39:08 P4 CARD ARRIVED 508 756 491 |
| 2009-09-18 12:05:54 changed address from 8m the lodge rln essex ig8 8nr |
| 2009-09-18 11:58:21 HOST FEE PAID £120 6177 |
| 2009-09-18 11:52:10 END USER MRS ROSEMARY TROTT C/ SERRA DE EL ALMEDIA 34 LA NUCIA 03530 ALICANTE SPAIN 0034 966 874 554 |
| 2005-10-05 16:25:53 CARD PAIRED 05/10/05. |
| 2005-09-28 15:10:17 23/12/04; Switched on - issued duplicate, repaired to 4F0601 1000314537. |
| 2005-09-27 14:02:32 23/12/04; Switched on - issued duplicate, repaired to 4F0601 1000314537. |