DataTable with default features
| Contract Number | 210173884110 |
| Card Number | 574 476 420 |
| MultiRoom Number | |
| First Name | MR L |
| Last Name | GARRITY |
| Address | PLOT 136 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 0208 3300051 |
| Maiden Name | |
| Sky Password | SKY123 |
| Date of Birth | 1962-10-24 00:00:00 |
| Sky Card Number | 574 476 420 |
| Prev Sky Card Number | 559 247 028 |
| Host Fee Paid | 2011-12-09 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2013-08-02 01:21:04 |
| 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 | lgarrity1234 |
| MySky Password | garrityboy |
| Contract Status | Card out to Future Sat |
| 2013-03-01 14:32:39 CARD ACTIVE |
| 2012-09-19 14:11:06 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************9666 Expiry date: 01/2016 |
| 2012-09-06 16:19:05 REMOVED SPORTS AND MOVIES TO PREVENT A LARGE BALANCE |
| 2012-09-05 16:51:22 contract details sent to Tom |
| 2012-09-04 21:22:21 THIS CARD WAS SENT TO TOM DEMPSEY CALANDER TO ADD DUMMY CC 18/09/2012 IF CARD NOT ACTIVATED AND OLD CUSTOMERS PAYMENT DETAILS REMOVED |
| 2012-09-04 13:59:36 IT LOOKS LIKE THIS CUSTOMER DID NOT PAY HOST LAST YEAR ? BOARD TO DG LEAVE OLD CUSTOMERS DD ON UNTIL SOLD AND ACTIVATED |
| 2012-09-04 13:56:12 Sky+ Subscription 01/09/12 - 30/09/12 FREE Entertainment Extra with Sports and Movies 01/09/12 - 30/09/12 £54.50 Sky TV total: £54.50 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 01/09/12 - 01/09/12 £0.50 Additional Charges total: £0.50 Payment due on 01/09/12 £55.00 Payment Received 29/08/12 £55.00 CR Account balance £0.00 Your current payment details Payment method: Direct Debit Account name: Mr L Garrity Sort code: **-**-41 Account number: ******79 OLD CUSTOMERS DD STILL ON THIS ACCOUNT |
| 2012-09-04 13:52:24 OLD OLD CARD 542 821 103 NEW CARD ARRIVED 574 476 420 |
| 2012-09-04 11:21:17 574 476 420 arrived at terrys |
| 2012-08-30 11:49:02 REORDERED CARD |
| 2012-08-29 21:53:46 Check if balance if not reorder as this as an orbit card. Carol |
| 2011-12-09 17:38:39 LAST OFFER ON THIS ACCOUNT IS £9.80 , HOST ALSO DUE , NEW C/C DETAILS FROM ORBIT LAST OFFER AND HOST PAID REC 3021 C/C 3102 |
| 2011-12-09 17:37:12 Sky TV £19.60 Billing Period Charges Discounts Sky+ Subscription (New) 01/11/11 - 30/11/11 £0.00 Family Pack (New) 01/11/11 - 30/11/11 £24.50 Viewing Subscription Discounted (New) 01/11/11 - 12/11/11 £4.90 CR Entertainment Extra 01/11/11 - 30/11/11 £24.50 Viewing Subscription Discounted 01/11/11 - 12/11/11 £4.90 CR Credit for Cancellation of Entertainment Extra (New) 01/11/11 - 30/11/11 £19.60 CR Sky+ Subscription (New) 22/10/11 - 31/10/11 £0.00 Sky TV total: £19.60 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 01/11/11 - 01/11/11 £0.50 Additional Charges total: £0.50 Payment due £20.10 Credit Card Declined 30/10/11 £20.10 CR Payment Received 29/10/11 £20.10 CR Account balance £20.10 My Account Terms and Conditions |
| 2011-12-09 09:58:40 email to board to take host from new card details provided. also offers on account need to be taken, £9.80 |
| 2011-12-09 09:50:39 osb of £72.10 paid using card details Payment Method: Credit card Card Type: Visa Card Holder's Name: mr l garrity Card Number: ************3102 Expiry Date: 11/2014 Same added for Monthly payments |
| 2011-11-09 10:08:31 This bill is affected by changes to your account £20.10 will be collected from your account on or around 01/11/11, because of changes made to your account on 22/10/11. Offer(s) ending 01/11/11 - 12/11/11: Your Viewing Subscription Discounted 01/11/11 - 12/11/11: Your Viewing Subscription Discounted To understand how the total of your bill has been calculated it helps to look carefully at the range of dates each charge and credit applies to. Payment received for your last bill, thank you. |
| 2011-11-09 10:04:10 host declined rec 2390 cc 3102 |
| 2011-10-28 13:19:48 Host fee declined rec 2059 (213102) |
| 2011-10-27 16:10:07 Host fee declined rec 2027 (213102) offer to be taken and added to offer 4 folder OCT £12.25 |
| 2011-10-22 14:02:48 paired to box 4F3105 Ser 0362298202 added sports and movies, half price for 3 months |
| 2011-10-22 13:46:28 4658 5910 0121 3102 11/14 086 |
| 2011-10-22 13:43:27 Vinnie old card that couldn't get activated is 552961666. |
| 2011-10-21 17:00:14 Card given to Vinny to replace card we cant get activated. Dont have the number of the old card yet |
| 2011-10-19 15:58:48 sent to chris |
| 2011-10-14 11:35:01 Previous Card 188 742 605 |
| 2011-10-10 14:08:33 card reordered |
| 2011-10-05 17:25:57 october offer declined as card expired. rec 1441 c/c 2047 |
| 2011-10-05 17:25:54 october offer declined as card expired. rec 1441 c/c 2047 |
| 2011-10-05 15:00:46 host declined rec 1432 |
| 2011-09-14 20:09:19 MAY TILL SEP OFFER PAID £68.76 REC 902 C/C 2047 |
| 2011-08-04 22:24:33 Billing Period Charges Discounts Family Pack 01/06/11 - 30/06/11 £24.50 Viewing Subscription Discounted 01/06/11 - 30/06/11 £12.25 CR Family Pack 13/05/11 - 31/05/11 £15.02 Viewing Subscription Discounted 13/05/11 - 31/05/11 £7.51 CR Credit for Cancellation of Family Pack 13/05/11 - 31/05/11 £15.02 CR Sky TV total: £4.74 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 01/06/11 - 01/06/11 £0.50 Additional Charges total: £0.50 Payment due on 01/06/11 £5.24 Payment Received 29/05/11 £5.24 CR Family Pack 01/07/11 - 31/07/11 £24.50 Viewing Subscription Discounted 01/07/11 - 31/07/11 £12.25 CR Sky TV total: £12.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 01/07/11 - 01/07/11 £0.50 Additional Charges total: £0.50 Payment due on 01/07/11 £12.75 Payment Received 28/06/11 £12.75 CR Billing Period Charges Discounts Family Pack 01/08/11 - 31/08/11 £24.50 Viewing Subscription Discounted 01/08/11 - 31/08/11 £12.25 CR Sky TV total: £12.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 01/08/11 - 01/08/11 £0.50 Additional Charges total: £0.50 Payment due on 01/08/11 £12.75 Payment Received 29/07/11 £12.75 |
| 2011-06-20 10:08:02 No cc details |
| 2011-06-20 10:01:00 Family Pack 01/07/11 - 31/07/11 £24.50 Viewing Subscription Discounted 01/07/11 - 31/07/11 £12.25 CR Subtotal: £12.25 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************9475 Expiry Date: 06/13 Payment Due Date: 1st of each month |
| 2011-06-10 10:17:34 mysky lgarrity@post.alderney.ws user lgarrity1234 p/w garrityboy sec hospital |
| 2011-02-01 09:40:20 replaces 366 665 669 Customer paid for replacement card rec 1366 (702047). Send card when we get it to - Address: Dale E. Ward Mainstr.17 68766-Hockenheim Germany 00446205-2084087 0044152-24368514 |
| 2011-01-28 10:26:01 new 542 821 103 |
| 2011-01-25 09:04:48 CHANGED ADDRESS FROM 24A MELTON HEIGHTS RLN IG8 8ND REORDERED CARD FOR SALE |
| 2005-09-28 15:10:52 Cust c/c details sent direct /9f0205 / 0023277903. 13/6/05 repaired and upgraded to family 9f0205/0023277903. |
| 2005-09-27 14:02:50 Cust c/c details sent direct /9f0205 / 0023277903. 13/6/05 repaired and upgraded to family 9f0205/0023277903. |