DataTable with default features
| Contract Number | 210164237971 |
| Card Number | 703 467 407 |
| MultiRoom Number | |
| First Name | MR Raymond |
| Last Name | BROWNLIE |
| Address | 74E THE CHASE |
| Address | |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 931 122 |
| Maiden Name | green |
| Sky Password | keyboard |
| Date of Birth | 1981-04-21 00:00:00 |
| raymondbrownlie@post.alderney.ws | |
| Sky Card Number | 703 467 407 |
| Prev Sky Card Number | 582 384 079 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2019-11-28 09:08:49 |
| 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 | RAYMONDBROWNLIE |
| MySky Password | keyboard |
| Contract Status | Viewing Abroad |
| 2019-11-26 15:19:57 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE JULY 2017 |
| 2017-07-04 10:52:05 Sending to James Kimberley |
| 2017-07-03 14:49:14 Reinstated on Original. Had OSB of £61.82 wiped for free. Dummy DD added to account. 08 71 99 34429728 |
| 2017-06-02 14:49:54 OB £61.82 |
| 2016-08-29 11:14:57 Card in stock at Spanish office. |
| 2016-08-15 16:36:44 Card arrived back in stock today. |
| 2016-03-18 15:07:41 Requested to cancel account but the offer I took in December was a recontracted offer for 12 months so unable to cancel without ET fees. So I added dummy c/c. |
| 2016-03-17 09:31:18 16/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164237971, MANDATE NO 0254 £11.50 |
| 2016-02-17 09:56:06 17/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164237971, MANDATE NO 0254 £11.50 |
| 2016-01-15 13:24:41 15/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164237971, MANDATE NO 0254 £6.34 |
| 2015-12-30 09:27:00 Offer - £11.50 for 10 months |
| 2015-12-16 10:10:56 16/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164237971, MANDATE NO 0254 £21.50 |
| 2015-11-17 09:18:06 17/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164237971, MANDATE NO 0254 £21.50 |
| 2015-10-15 10:44:34 15/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164237971, MANDATE NO 0254 £21.50 |
| 2015-09-16 10:43:30 16/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164237971, MANDATE NO 0254 £21.50 |
| 2015-08-21 14:49:25 17/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164237971, MANDATE NO 0254 £21.50 |
| 2015-08-21 14:48:54 15/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164237971, MANDATE NO 0254 £21.50 |
| 2015-06-17 10:40:26 17/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164237971, MANDATE NO 0254 £21.50 |
| 2015-05-26 20:02:32 15/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164237971, MANDATE NO 0254 £21.50 |
| 2015-04-29 16:15:49 SKY HD Solutions |
| 2015-04-25 09:21:34 Your monthly subscriptions cost£21.50 next bill due 15th May |
| 2015-04-25 08:48:03 25/04/2015 CARD PAYMENT TO SKY SUBSCRIPTION,45.30 GBP, RATE 1.00/GBP ON 22-04-2015 £45.30 |
| 2015-04-22 13:01:36 Invoice 22 Apr 2015 Invoice Number: 7434 To: 703 467 407 ELBENK COM info@elbenk.nl 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 April 2015-April 2016 Original pack year upfront. 258.00 258.00 Total £258.00 |
| 2015-04-22 12:56:25 Activated on Original for ELBENK COM Paid OSB of £45.30 and added Santander. Paired to box 4F7006 03784706769 |
| 2015-03-24 16:37:35 CARD HAS TO BE SENT TO A NEW CUSTOMER ELBENK THIS IS PART OF AN ORDER FOR 21 CARDS AND MINI BOXES CARD FEE £120 HAS BEEN PAID NO DEPOSIT TO BE TAKEN ON ACTIVATION |
| 2015-03-17 10:16:55 Card in office. |
| 2015-03-16 14:28:35 Card arrived at Terry's 582 384 079 > 703 467 407 |
| 2015-03-12 13:50:25 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 |
| 2013-11-29 15:20:05 Host fee was due on this card 01/02/2014 |
| 2013-11-26 12:25:13 OSB £48 ON THIS CARD |
| 2013-08-21 18:12:18 Payment due on 15 Jun £48.00 Payment Received 15 Jun - £48.00 Credit Card Declined 16 Jun £48.00 Account balance £48.00 |
| 2013-06-27 22:12:48 THIS CARD WAS NEVER REORDERED BUT NOW OFF DUE TO A BALANCE |
| 2013-06-27 22:11:15 Entertainment Extra with Sports Credit Card Declined 16 Jun £48.00 Payment Received 15 Jun - £48.00 |
| 2013-04-04 23:31:01 BOARD TO REORDER CARD AS CUSTOMER HAS NOT PAID US FOR SUB |
| 2013-03-06 10:57:07 CALLED SKY AND PAIRED CARD TO BOX |
| 2013-03-06 10:38:17 UPGRADED TO INCLUDE Your order Monthly cost Sky TV £47.50 - Entertainment Extra - Sports 1 - Sports 2 Sky Sports 3 Free Sky Sports 4 Free New monthly cost £43.00 |
| 2013-03-06 10:36:12 OB £30.51 PAID WITH COMPANY CC 7463 SAME ADDED UNABLE TO ACTIVATE ONLINE BOX DETAILS ARE 4F310D 0375744276F |
| 2013-02-28 10:06:52 OB IS FROM 15/01/2013 TO 15/03/2013 DOUBLE BILL |
| 2013-02-28 10:02:44 ON ENTERTAINMENT ONLY |
| 2013-02-28 10:01:59 Credit Card Declined 13/02/13 £30.51 Payment Received 2/02/13 £30.51 CR Account balance £30.51 |
| 2013-01-30 16:55:58 CARD GIVEN TO EDDIE |
| 2013-01-21 16:39:44 CARD TO SPAIN 23/01/2013 WITH CB FOR SALE |
| 2013-01-21 11:20:43 15/01/2013 Entertainment Pack Pdd 15th of every month. £12.99CR on acc CC (0886) 01/16 |
| 2013-01-21 11:16:41 Previous Card 382 457 281 212 388 276 |
| 2013-01-17 14:14:02 582 384 079 arrived at terrys |
| 2013-01-15 13:58:46 REINSTATED ACC ON ENT ONLY CHANGED ADDRESS FROM 6 BROCKLEBANK ROAD PR9 9LP ADDED DUMMY C.C 5118 4420 2155 0886 exp 01/16 cvc 120 REORDERED CARD |
| 2013-01-14 21:16:56 ORBIT MUST HAVE CANCELLED THIS ACCOUNT IN APRIL 2012 Product change(s): 05/04/12: removed Entertainment Extra with Sports Entertainment Extra with Sports 15/04/12 - 14/05/12 £44.75 Credit for Cancellation of Entertainment Extra with Sports (New) 15/04/12 - 14/05/12 £44.75 CR Credit for Cancellation of Entertainment Extra with Sports (New) 06/04/12 - 14/04/12 £12.99 CR Sky TV total: £12.99 CR Payment due £12.99 CR CREDIT ON ACCOUNT BOARD TO REINSTATE AND REORDER CARD , CHANGE ADDRESS |
| 2011-09-14 21:07:15 Entertainment Pack with Sports Pack 15/08/11 - 14/09/11 £44.75 Viewing Subscription Discounted 15/08/11 - 14/09/11 £22.38 CR Sky TV total: £22.37 Entertainment Pack with Sports Pack 15/07/11 - 14/08/11 £44.75 Viewing Subscription Discounted 15/07/11 - 14/08/11 £22.38 CR Entertainment Pack with Sports Pack 01/07/11 - 14/07/11 £20.88 Viewing Subscription Discounted 01/07/11 - 14/07/11 £10.44 CR Credit for Cancellation of Entertainment Pack with Sports Pack 01/07/11 - 14/07/11 £20.88 CR Sky TV total: £11.93 |
| 2011-07-14 14:36:11 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: mr raymond brownlie Sort Code: **-**-20 Account Number: ******60 Payment Due Date: 15th of each month |
| 2011-07-14 14:35:47 Sky TVCloseEntertainment Pack with Sports Pack 15/07/11 - 14/08/11 £44.75 Viewing Subscription Discounted 15/07/11 - 14/08/11 £22.38 CR Entertainment Pack with Sports Pack 01/07/11 - 14/07/11 £20.88 Viewing Subscription Discounted 01/07/11 - 14/07/11 £10.44 CR Credit for Cancellation of Entertainment Pack with Sports Pack 01/07/11 - 14/07/11 £20.88 CR Subtotal: £11.93 |
| 2009-08-19 10:47:56 forced action sent |
| 2009-08-18 16:56:50 PAID OSB £21.50 BY C.C 771670 ADDED D.D 12270660 S/C 771720 ON SPORTSWORLD HOST INC |
| 2009-07-27 11:20:36 osb £21.50 |
| 2009-05-21 09:44:52 Name: Mr raymond brownlie Email Address: raymondbrownlie@post.alderney.ws Mobile Number: Username: RAYMONDBROWNLIE Password: keyboard Date of Birth: 21 April 1981 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: GREEN Viewing Card Number: 382457281 Parental Control Number: Third Party Marketing: no |
| 2009-04-06 15:14:36 new card number 382 457 281 |
| 2005-09-28 15:09:48 No problem with viewing - signals re-sent 02/08/04 21/10/04-Downgraded to 01 & Film4 added. |
| 2005-09-27 14:02:20 No problem with viewing - signals re-sent 02/08/04 21/10/04-Downgraded to 01 & Film4 added. |