DataTable with default features
| Contract Number | 210165979696 |
| Card Number | 702 196 254 |
| MultiRoom Number | |
| First Name | MR Carl |
| Last Name | SLACK |
| Address | 53 Island House |
| Address | English Row |
| Address | |
| Town / City | Alderney |
| Postcode | GY9 3XT |
| Telephone | 0141 644 1675 |
| Maiden Name | DAVIS |
| Sky Password | CARL |
| Date of Birth | 1965-05-16 00:00:00 |
| cslack@post.alderney.ws | |
| Sky Card Number | 702 196 254 |
| Prev Sky Card Number | 215 117 110 |
| Host Fee Paid | 2015-10-08 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2017-11-15 15:13:36 |
| 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 | cslack4 |
| MySky Password | slack111 |
| Contract Status | We cancalled at Sky |
| 2016-02-16 09:41:23 15/02/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14626530-000013, MANDATE NO 0217 £23.99 |
| 2016-01-14 16:20:55 Cancelled BT Sports with 31 days notice as Gareth Jones is replacing these cards with others that we're sending out. Haven't changed the host fee due date yet as not sure when he plans on activating the new cards. |
| 2016-01-13 09:34:22 13/01/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14626530-000012, MANDATE NO 0217 £23.99 |
| 2015-12-15 09:35:38 14/12/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14626530-000011, MANDATE NO 0217 £23.99 |
| 2015-11-13 09:38:17 13/11/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14626530-000010, MANDATE NO 0217 £23.99 |
| 2015-10-13 09:55:19 13/10/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14626530-000009, MANDATE NO 0217 £23.99 |
| 2015-10-12 11:45:36 Invoice number 0280 PAID 702 196 254 BT SPORTS ONLY INCREASE - AUGUST 2015 TO NOVEMBER 2015 £7.50 PER MONTH £30.00 |
| 2015-10-09 15:12:35 Invoice number 0281 Paid BT Sports HD From November 2015 TO November 2016 £356.00 |
| 2015-09-14 11:18:51 14/09/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14626530-000008, MANDATE NO 0217 £23.99 |
| 2015-08-13 11:28:56 Need to take the extra payment for BT SPORT for the price ingress (Aug 8.46 Sep-Jan 7.50) Total amount £45.96 |
| 2015-08-13 11:28:09 13/08/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14626530-000007, MANDATE NO 0217 £24.96 |
| 2015-07-19 22:42:53 14/07/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14626530-000006, MANDATE NO 0217 £16.50 |
| 2015-06-15 21:19:14 15/06/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14626530-000005, MANDATE NO 0217 £16.50 |
| 2015-05-19 15:14:04 15/05/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14626530-000004, MANDATE NO 0217 £16.50 |
| 2015-01-29 15:37:20 Thank you for your order. We've sent an email confirming your order to cslack@post.alderney.ws. Please print a copy of this page for your records. Your order details Order date 29/01/2015 Order number BTCZZA004003209673 Print your order BT Sport Your BT Sport channels should be ready to watch within 24 hours. To watch BT Sport online at btsport.com or via our Apple and Android apps please use the BT ID you've just created. We'll send you an email explaining how to activate it. Information about your bill Your BT bill will be paper-free You'll be able to view your bills online by logging in at My BT with your BT ID. We'll send you an email when your bill is ready. You can go online to view your bill and your recent calls within 48 hours of your service being provided. Your account log in details Name:Carl Last name:Slack Email address:cslack@post.alderney.ws This is the username you'll use to log in to BT.com Answer:******** BT Sport One-off Monthly £13.50 View details Total One-off charges £0.00 Monthly charges £13.50 |
| 2014-12-15 14:18:49 CARD BEING SENT TO GARETH JONES: 702 196 254 BOX ACTIVATED IN: 4f70070378873492b PACKAGE TO BE ON: CANCEL SKY AND ADD BT SPORTS YEARLY COST: £286 PAID A YEAR UPFRONT INVOICE: 0097 PAYPAL |
| 2014-12-08 11:20:36 Upgraded to Family and ordered Sky+HD box. |
| 2014-12-04 12:40:17 CARD 702 196 254 ARRIVED AT THE OFFICE |
| 2014-11-26 15:18:52 Reinstated on Original bundle with 50% off for 12months Dummy DD : 08 71 99, 34429728 Payment date : 21st Changed address to 53 Island house, English Row, Alderney, GY9 3XT. Ordered card, will pair with Sky+ when we receive it then order HD box. |
| 2010-05-26 14:31:31 CANCELLED ACCOUNT - LAST PAYMENT FOR £9.70 DUE 21/6/10 |
| 2010-05-26 10:36:00 Old address 25D 17 WESTMORLAND STREET, GOVANHILL, G42 8LL |
| 2008-08-20 12:55:20 SIGNALS RESEENT FOR SKY + |
| 2008-08-19 16:14:14 NEW ADDRESS; 37,BROCKLEY AVE, STANMORE MIDDLESEX HA7 4LT. REPAIRED & ADDED C/C ENDING 1007 |
| 2005-09-28 15:09:52 Viewing switched back on 18/08/04 / Viewing switched back on 07/09/04 No problem with viewing re sky -09/09/04 / Sky say acc is showing actvie 14/09/04 asked for box details from Instalvia |
| 2005-09-27 14:02:23 Viewing switched back on 18/08/04 / Viewing switched back on 07/09/04 No problem with viewing re sky -09/09/04 / Sky say acc is showing actvie 14/09/04 asked for box details from Instalvia |