DataTable with default features
| Contract Number | 210165964730 |
| Card Number | 563 627 256 |
| MultiRoom Number | |
| First Name | MRS GILLIAN |
| Last Name | DAVIES |
| Address | 5551B THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 0161 2537366 |
| Maiden Name | cosgrove |
| Sky Password | manchester united |
| Date of Birth | 1971-02-15 00:00:00 |
| Sky Card Number | 563 627 256 |
| Prev Sky Card Number | 508 382 181 |
| Host Fee Paid | 2011-11-21 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2013-01-14 10:49:36 |
| 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 | gdavies32 |
| MySky Password | cosgrove |
| Contract Status | Viewing Abroad |
| 2013-01-14 10:49:19 VIEWING ABROAD. WONT RE ACTIVATE. |
| 2013-01-13 15:32:48 This account is sitting with credit on account , please reorder card , address will need to be changed as this has been used for another reorder. Add dummy cc 5118 4420 2155 0886 exp 01/16 cvc 120 Make sure on basic package. Use address; 74E THE CHASE WICKFORD, ESSEX SS12 9EX NEW PHONE NUMBER 01268931122 Thanks, Carol |
| 2013-01-13 15:24:03 We currently have no payment details stored for you For an easier way to pay, update your payment method. Amount owing from last bill £30.05 CR Payment due on 15/01/13 £30.05 CR |
| 2012-10-11 14:02:58 used this address for 506 612 118 |
| 2012-09-02 17:04:53 host fee due date was £30.05 CR |
| 2012-09-02 17:04:00 inactive acc £30.05 CR |
| 2012-02-14 16:20:27 all done 563627256 NDS 4F7002 0363730264 MODEL Z001.64.00P (0001 GVC) cc: IGOR TROFIMOV 5489018203365201 09/15 095 |
| 2012-02-14 16:13:05 sent email to Sky to downgrade package Thank you Your email has been received, we will reply to you soon. From: Mrs Gillian Davies My Email Address: gdavies@post.alderney.ws Subject: Cancellation Request Message: Hi, I would like to remove all packages and only have the cheapest pack, entertainment, on my account at £20 per month. I have recently lost my job and can no longer afford the luxury of Sky TV in full. Kind Regards Gillian Davies |
| 2012-02-14 15:18:27 New payment details added Payment Method: Credit card Card Type: MasterCard Card Holder's Name: g davies Card Number: ************5201 Expiry Date: 09/2015 Payment Due Date: 15th of each month |
| 2012-01-26 14:55:58 CARD OUT TO ORBIT |
| 2012-01-26 10:08:40 563 627 256 REPLACES 562 400 382 |
| 2012-01-16 12:55:13 CARD REORDERED VIA MYSKY CHAT AGAIN , ADDRESS CHANGED FROM FLAKEFIELD TO ; 551B THE CHASE, WICKFORD, ESSEX SS12 9EX |
| 2011-12-12 17:37:11 card reordered on sky chat |
| 2011-11-21 12:16:12 £50.00 HOST FEE PAID REC 2646 C/C 1865 |
| 2011-11-04 13:13:22 SKY IN FRANCE PAYING FOR THIS CARD |
| 2011-07-01 08:43:21 Paid off OSB £61.50 with SIF cc and details to acc (885833) |
| 2010-12-13 09:28:28 Sent invoice to SIF |
| 2010-12-10 21:19:40 Richard, this card that you are paying for has an O/B of £61.00, do you want this paid with your c/c ? Regards, Carol |
| 2010-12-10 17:08:58 ACCOUNT CANCELLED AS THIS IS AN ACTIVE CARD @ FLAKEFIELD HOST DUE DECLINED REC 1372 CC 5833 HOST PAID REC 1374 CC 1865 THIS CARD IS BEING PAID FOR BY RICHARDS C/C AND O/B , EMAILED SIF TO ASK IF WE SHOULD PAY OB WITH THEIR C/C |
| 2010-12-09 14:40:19 osb £61.50 |
| 2010-12-09 14:39:40 cancelled acc |
| 2010-12-09 11:41:06 Emailed SIF regarding host fee is due |
| 2010-08-05 12:49:11 resent signals all ok at sky |
| 2010-08-02 09:34:26 paid osb £59 by c.c 921865 added same |
| 2010-05-09 09:00:18 MARCH 2010 £100.00 PAYMENT SHOULD HAVE BEEN PAID IN NOV 09 THEREFORE ANNUAL HOST OF £50 DUE NOV 10 |
| 2010-04-29 16:41:41 SKY WORLD HD. cc on acc (885833) payment due date 2nd of every month |
| 2010-04-11 08:50:07 Richard Westbrook paying Sky for this one. |
| 2010-03-18 15:02:02 ** HOST FEE BEEN TAKEN £100 REC 8187 (885833) ** but this host fee really should have been taken on activation on 26.11.09 |
| 2010-03-18 14:56:43 paid osb £100.78 by c.c 88 5833 added same |
| 2010-02-10 10:00:40 paid osb £123.20 by c.c 88 5613 added same |
| 2009-11-26 16:44:16 PAIRED CARD ver - 9f3005 ser - 0331435830 on skyworld added cc (885613) pin no - 0857 |
| 2009-11-13 10:49:03 card sent to sif all fees due on activation |
| 2009-10-31 16:20:18 downgraded to variety and cancelled |
| 2009-10-22 15:23:56 mysky gdavies32 cosgrove |
| 2009-10-22 15:22:52 Bill Dated: 19 October 2009 Select Historic Bills -Select Bill Date- 19 October 2009 18 September 2009 19 August 2009 19 July 2009 18 June 2009 19 May 2009 18 April 2009 19 March 2009 16 February 2009 19 January 2009 19 December 2008 18 November 2008 Amount owing from last month £0.00 Sky Subscriptions £22.50 Hide Bill Details Transaction Duration Description Value 02/11/2009 - 01/12/2009 Entertainment Pack £22.50 Subtotal £22.50 Description Payment Status Amount Total Balance: £22.50 Current Balance: |
| 2009-10-14 11:20:36 P4 CARD ARRIVED 508 382 181 |
| 2009-07-31 13:17:26 CHANGED ADDRESS FROM 23 REDBANK M4 4HF |
| 2008-09-11 14:06:03 upgraded to family pack pin 0857 |
| 2007-11-27 16:19:43 Downgraded to music mix - DO NOT ACTIVATE WITHOUT AN ADDRESS. |
| 2005-09-28 15:09:50 Downgrade to 01 ADDRESS CHANGED 17/8/04-ORIGINALLY LIVSEY STREET |
| 2005-09-27 14:02:22 Downgrade to 01 ADDRESS CHANGED 17/8/04-ORIGINALLY LIVSEY STREET |