DataTable with default features
| Contract Number | 210171226546 |
| Card Number | 408 033 686 |
| MultiRoom Number | |
| First Name | MISS SARA |
| Last Name | WEAVER |
| Address | 913a The Chase |
| Address | |
| Address | Wickford |
| Town / City | ESSEX |
| Postcode | SS129EX |
| Telephone | 0208 7294666 |
| Maiden Name | MURDOCH |
| Sky Password | JOHN |
| Date of Birth | 1980-08-14 00:00:00 |
| s.weaver@post.alderney.ws | |
| Sky Card Number | 408 033 686 |
| Prev Sky Card Number | 314 627 308 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2014-12-22 10:53:57 |
| 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 | sweaver6 |
| MySky Password | humptydumpty1 |
| Contract Status | Viewing Abroad |
| 2014-05-29 10:56:29 USED ADDRESS FOR 607 618 311 |
| 2013-09-25 09:48:10 sky have cancelled acc This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product change 19 Sep: removed Entertainment We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide- £9.32 Billing Period Charges Entertainment 03 Oct - 02 Nov £21.50 Credit for Cancellation of Entertainment (New) 03 Oct - 02 Nov - £21.50 Credit for Cancellation of Entertainment (New) 20 Sep - 02 Oct - £9.32 Yours at no extra cost Sky TV total: - £9.32 Additional Charges Show£0.50 Payment due - £8.82 |
| 2013-09-17 11:58:50 Address: 913a The Chase Wickford SS129EX |
| 2013-09-17 11:58:40 card was returned to sky, got it resent |
| 2013-09-11 15:34:54 has this address been changed as its still clients address in sat click? |
| 2013-09-06 11:21:19 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************5057 Expiry date: 01/2016 |
| 2013-09-06 11:16:13 changed address and reordered card as client wants to cancel |
| 2013-08-06 15:16:56 downgraded to ent only |
| 2013-08-06 15:16:34 408 033 686 reorder and add dummy as client wanted to cancel Fri, 6 September, 07:00 ? 08:00 |
| 2013-08-06 15:15:51 change address to 913a the chase wickford essex ss12 9ex when reordering card ad mysky is not verified |
| 2013-08-06 13:39:57 Your transaction was successful. Transaction information Transaction ID 78E95066PR8390041 . Date and time 06-Aug-2013 13:32:10 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3807 . Total £35.00 GBP |
| 2013-08-06 13:37:50 Invoice 06 Aug 2013 Invoice Number: 3880 To: 408 033 686 end user skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7 1.00 Own address admin charge 35.00 35.00 Delete Edit Total £35.00 |
| 2013-08-06 13:36:28 Customer called wishing to CANCEL there sky subscription. |
| 2012-06-08 16:37:42 customer called he has no signal , unable to give him advise , asked him to log onto our web page for support advise and to email me back if no luck customers email address is larry@kinchmail.com |
| 2010-09-24 13:22:34 sweaver6 humptydumpty1 |
| 2010-09-01 11:10:10 £35.00 admin taken rec 0553 |
| 2010-09-01 09:59:45 RESENT SIGNALS |
| 2010-06-24 12:49:45 Previous Card 222 074 304 |
| 2010-04-13 15:23:34 added espn on full pack |
| 2009-11-20 15:02:35 wrong post code- corect 1 is ab10 7ef |
| 2008-05-20 11:33:43 CHANGED address from 200A THE CHASE SS12 9EX Repaired to HD on full sky world pack added cust c/c details to acc (003807) |
| 2008-05-13 15:04:40 SOLD TO SEAN LESTER |
| 2008-05-12 11:27:24 CARD RECEIVED |
| 2008-05-07 12:02:10 changed address COWPER HOUSE NEW COWPER CA7 3LD ORDERED replacement viewing card |
| 2007-07-04 14:46:17 OB of £95 has been paid with cb cc (5806) signals have been resent cb dd have been set up |
| 2007-07-04 14:20:52 Admin fee received |
| 2007-06-05 13:58:08 CLEARVIEW LIABLE FOR PAYMENTS UNTIL END OF JULY CUSTOMER LIABLE THEREAFTER |
| 2007-06-04 14:06:39 AWAITING CUSTOMER PAYMENT DETAILS |
| 2007-02-15 13:01:36 ADDRESS CHANGED FROM ORCHARD HOUSE TO COWPER HOUSE. |
| 2006-05-18 17:03:30 SW12M |
| 2006-01-12 17:02:02 RESENT SIGNALS |
| 2005-09-28 15:10:23 SUMMARY SHEET 8. VIEWING SWITCHED BACK ON 11/1/05. IN DIARY TO DOWNGRADED TO 1C. VIEWING SWITCHED BACK ON AGAIN 27/1/05. DOWNGRADED TO 1C 14/3/05, £5.16 CREDIT. UPGRADED TO 1A 22/3/05.CARD PAIRED 31/8/05 TO 9F21220103522612. |
| 2005-09-27 14:02:36 SUMMARY SHEET 8. VIEWING SWITCHED BACK ON 11/1/05. IN DIARY TO DOWNGRADED TO 1C. VIEWING SWITCHED BACK ON AGAIN 27/1/05. DOWNGRADED TO 1C 14/3/05, £5.16 CREDIT. UPGRADED TO 1A 22/3/05.CARD PAIRED 31/8/05 TO 9F21220103522612. |