DataTable with default features
| Contract Number | 210141656673 |
| Card Number | 703 004 416 |
| MultiRoom Number | |
| First Name | MR Mike P |
| Last Name | WATTS |
| Address | 961 The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 020 8507 5836 |
| Maiden Name | ALLISON |
| Sky Password | NOVO |
| Date of Birth | 1968-01-01 00:00:00 |
| mwatts@post.alderney.ws | |
| Sky Card Number | 703 004 416 |
| Prev Sky Card Number | 500 830 203 |
| Host Fee Paid | 2017-02-11 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2019-11-26 15:12:03 |
| 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 | mwatts48 |
| MySky Password | watts100 |
| Contract Status | Viewing Abroad |
| 2019-11-26 15:11:52 WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK |
| 2017-08-01 11:08:49 Address used to reorder card 506 308 188. Old address 6 LOCKWOOD COURT MARKET PLACE YORK YO42 2QW |
| 2017-04-27 09:20:33 Cancelled account |
| 2017-04-25 22:54:14 CUSTOMER HAS EMAILED TO CANCEL THIS ACCOUNT TASK SENT TO BOARD HOST WAS 01-02-2018 |
| 2017-01-30 12:30:49 Your transaction was successful. Transaction information Transaction ID 6XC24216B2305110Y Date and time 30-Jan-2017 13:29:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8214 Total £120.00 GBP |
| 2017-01-30 12:18:46 Latest bill My subscriptions 10 Feb - 9 Mar £67.00 Additional charges £0.30 Total due 10 Feb £67.30 |
| 2016-02-19 12:50:12 Set pin to 4416 |
| 2016-02-19 12:27:08 Repaired to box details below again. First time round didn't pair properly as it was still a digibox on account. 4E0910 0285886226 |
| 2016-02-16 13:06:43 go the £15 m&s voucher |
| 2016-02-15 14:48:41 customer has card so i have repaired it again |
| 2016-02-15 08:42:26 Repaired card to - 4E0910, 02858 86226 |
| 2016-02-14 19:50:58 NEW CUSTOMERS CC ADDED Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8214 Expiry date: 11/2019 |
| 2016-02-14 12:48:07 UPGRADED Your order Monthly cost Sky TV £64.50 - Variety - Sports 1 - Sports 2 - Sky Movies Sky Sports 3 Free Sky Sports 4 Free Sky Movies Premiere Free Sky Movies Disney Free Benefits and extras 15 GBP Marks and Spencer eVoucher Free Free 15 GBP: Marks and Spencer Voucher New monthly cost £64.50 |
| 2016-02-14 12:46:16 OB PAID Total due 10 Feb £11.50 Payment processing - £11.50 10 Feb Direct Debit Reversal £11.50 12 Feb Payment Received - £11.50 13 Feb What you still owe £0.00 |
| 2016-02-13 21:54:44 TRIED TO PAY OB ONLINE BUT MYSKY WOULD NOT UPDATE TOMORROW PAY ON , UPGRADE , ADD CC AND PAIR CARD AND BOX |
| 2016-02-13 21:49:03 HOST FEE PAID Harald Osvold Your transaction was successful. Transaction information Transaction ID 7JL36547HU9353055 Date and time 12-Feb-2016 17:27:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8214 Total £120.00 GBP |
| 2016-02-13 21:30:49 Total due 10 Feb £11.50 Payment processing - £11.50 10 Feb Direct Debit Reversal £11.50 12 Feb What you still owe £11.50 |
| 2016-02-13 21:28:04 THIS CARD HAS BEEN GIVEN TO CUSTOMER end user Harald Osvold harald@osvold.no Harald O. Osvold Cl. Pino Real no 18 29688 Estepona Malaga SPAIN PHONE 952 88 31 31 AS A REPLACEMENT FOR CARD 382 472 744 (REORDERED BECAUSE NO ONE READ THE NOTES TO SEE WHO HAD THE CARD THEN REORDERED FOR NON PAYMENT OF HOST) VARIETY , SPORTS AND MOVIES PAYMENT DETAILS Mastercard : 5412 4900 0462 8214 exp 11/19 cv 663 Version - 4E0910 Serial - 0285886226 |
| 2016-02-10 12:02:01 Fee Due Date was:01-03-2016 |
| 2016-02-05 16:55:12 Card collected from Utecma today. In Spanish office. |
| 2016-01-12 11:08:47 12/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141656673, MANDATE NO 0238 £1.50 |
| 2016-01-11 15:44:19 Added dummy d/d - 08 71 99, 34429728 |
| 2016-01-11 15:20:17 THIS IS STEVES NOTE IT WAS TO BE CANCELLED AS UTECMA DO NOT WANT TO CONTINUE Couldn't cancel account as I re-conracted for 12 months to get the discounted offer on 10/12/15 |
| 2015-12-10 14:14:42 £10 off for 12 months |
| 2015-12-10 10:08:40 10/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141656673, MANDATE NO 0238 £21.50 |
| 2015-11-11 13:24:52 11/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141656673, MANDATE NO 0238 £10.75 |
| 2015-10-12 10:31:32 12/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141656673, MANDATE NO 0238 £8.60 |
| 2015-09-11 11:34:47 10/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141656673, MANDATE NO 0238 £8.60 |
| 2015-08-12 11:42:01 12/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141656673, MANDATE NO 0238 £8.60 |
| 2015-07-10 13:59:49 10/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141656673, MANDATE NO 0238 £8.60 |
| 2015-06-10 16:19:20 10/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141656673, MANDATE NO 0238 £8.60 |
| 2015-05-19 14:56:00 12/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141656673, MANDATE NO 0238 £8.60 60% off till November 2015 10 Jun£8.60 The actual bill for this month will be available on 27 May 10 Jun - 9 Jul (a month) Original - including discounts Original£21.50 Viewing Subscription Discounted- £12.90 Total£8.60 PAYMENTS TO SKY Payment Received - £0 10 Jan Payment Received - £0 10 Feb Payment Received - £18.59 16 MARCH Payment Received - £8.60 10 Apr Payment Received - £8.60 10 May |
| 2015-04-27 12:05:17 Sky HD Solutions |
| 2015-03-16 10:02:10 This card replaces 556 067 486 for UTECMA Activated in 4E0403, 0034416725 Original Added Santander to account, subs were paid upfront on 11th of February. Note from previous account. 17-02-15 at 13:26 Utecma card - £258 SUBS , £120 HOST £50 ADMIN TOTAL £428.00 Leanne Burt Edit |
| 2015-03-02 15:37:30 Your current address 2 Flat 10APillans PlaceEdinburghEH67LL Your new address 961 The ChaseWICKFORDEssexSS12 9EX |
| 2015-02-17 16:04:20 Card being taken to Spain by CB |
| 2015-02-12 11:23:41 Replacement card arrived today. 500 830 203 > 703 004 416 |
| 2015-02-05 15:41:04 Reinstated on Original with 60% off for 10 months and reordered card. Changed address : Flat 10A, 2 Pillans Place, Edinburgh EH6 7LL Dummy DD : 08 71 99, 34429728 |
| 2011-03-28 15:24:56 ACCOUNT CANCELLED AT SKY 18.03.2011 WILL END 19.04.2011 31 DAYS NOTICE GIVEN |
| 2010-05-21 17:42:54 Host fee paid £100 8785 |
| 2009-12-08 11:48:55 P4 CARD GIVEN TO D AND C £0.00 ON ACCOUNT AS HOST PAID ON THIS CARD |
| 2009-10-05 14:03:19 p4 card sent to steve patmore on 30.09.09 card number 500 830 203 |
| 2009-07-21 16:53:12 paid osb £54.70 by c.c 384186 added same HOST FEE PAID |
| 2009-03-31 16:27:11 OSB £57.00 letter date 13.01.09 |
| 2008-07-17 09:54:56 ADDED C.C 384186 ADDED HD SUBS UPGRADED TO SKY WORLD PAIRED CARD PIN 4175 HOST FEE PAID |
| 2008-07-01 10:58:29 card sent to spain with star |
| 2008-07-01 09:21:54 CARD RECEIVED |
| 2008-06-27 13:38:17 CHANGED ADDRESS FROM 3 STEBBING WAY , BARKING , IG11 0RD . ORDERED REPLACEMENT VIEWING CARD |
| 2008-02-18 09:45:43 resent signal |