DataTable with default features
| Contract Number | 210166387055 |
| Card Number | 702 947 714 |
| MultiRoom Number | |
| First Name | MR STEVEN |
| Last Name | FARREL |
| Address | 82 Island House |
| Address | English Row |
| Address | |
| Town / City | Alderney |
| Postcode | GY9 3XT |
| Telephone | 0208 8914614 |
| Maiden Name | JONES |
| Sky Password | PRIME |
| Date of Birth | 1972-03-12 00:00:00 |
| stevenfarrel@post.alderney.ws | |
| Sky Card Number | 702 947 714 |
| Prev Sky Card Number | 503 298 671 |
| Host Fee Paid | 2010-09-22 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2016-01-11 12:11:02 |
| 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 | STEVEYBOY2 |
| MySky Password | canada11 |
| Contract Status | Outstanding Balance |
| 2016-01-11 12:10:18 Fee Due Date was: 06/02/2016 |
| 2016-01-11 12:09:01 Latest bill Amount owing from previous bill £165.48 Total due 23 Jan £165.48 |
| 2015-11-09 14:11:40 osb £165 |
| 2015-04-01 11:27:29 Your transaction was successful. Transaction information Transaction ID 8XL15164LG5292102 Date and time 01-Apr-2015 11:27:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0252 Total £33.00 GBP |
| 2015-04-01 11:26:13 4150060013040252 05/15 463 Invoice 01 Apr 2015 Invoice Number: 7331 To: 702 947 714 SamSat skyhdsolutions@gmail.com 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 7 1.00 Sky Card Deposit FAMILY pack 33.00 33.00 Delete Edit Total £33.00 |
| 2015-04-01 11:24:21 Sky TV Billing Period Charges Family 23 Mar - 22 Apr £33.00 Additional Charges £0.50 Payment due on 23 Mar £33.50 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0252 Expiry date: 05/2015 |
| 2015-02-06 18:13:44 New card sale. Banny charging 100 to Samsat |
| 2015-02-06 18:10:55 Paired to 4F31A6 03651290058 Paid OB of £31.75 and added for monthly cust cc below 4150060013040252 05/15 463 |
| 2015-02-06 15:59:24 outgoing stock 702 947 714
Inbox
x
OUT GOING STOCK
x
Sky HD Solutions |
| 2015-02-03 15:02:37 CB TAKEN CARD TO SPAIN 04/01/2015 |
| 2015-01-27 14:56:15 Card arrived in office today. |
| 2015-01-23 10:41:32 Box arrived at Paul's today : 4F31E8, 04811815782 Paired online. |
| 2015-01-19 11:41:01 Upgraded to Family with free HD box. |
| 2015-01-14 16:25:35 Replacement card arrived at Paul's 503 298 671 > 702 947 714 |
| 2015-01-08 13:04:12 Reinstated account on Original and had balance cleared for free. Reordered card. Changed address : 82 Island House, GY9 3XT. |
| 2012-01-12 20:43:50 Security question: The first street you lived in? main street |
| 2011-11-24 18:37:04 OB £52.50 |
| 2011-11-24 15:56:48 emailed patrique gallet for cc details |
| 2011-09-02 13:13:17 HOST DECLINED REC NUM 0633 |
| 2010-10-12 17:06:57 Taken extra £20 for host as one on Patriques cards rec 0979 (723727) |
| 2010-09-23 15:39:15 added new c.c 72 3727 upgraded back to sky world |
| 2010-09-22 16:36:56 Host fee taken rec 0793 (723727) |
| 2010-09-22 09:58:26 Patrique called a few days ago with cust cc detail but cc is invalid been trying to call him back but no answer? |
| 2010-09-04 12:53:56 downgraded to music mix |
| 2010-09-03 22:00:17 HOST FEE DECLINED REC 0641 , C/C 7088 Bill details Payment received for your last bill, thank you. Amount owing from last bill£0.00 Sky TV OpenSky World with Family Pack 23/08/10 - 22/09/10 £48.50 Subtotal: £48.50 Packages: £48.50 Additional charges OpenCredit Card Admin Charge 23/08/10 - 22/09/10 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £49.00 Payment Received 20/08/10 £49.00 CR ACCOUNT ACTIVE AND IN CREDIT SENT TO JENI TO D/G |
| 2010-07-08 12:22:09 ADMIN TAKEN REC 0071 (847088) |
| 2010-07-08 09:49:11 paid osb £49 by c.c 847088 added same |
| 2010-06-14 09:30:50 paired card again |
| 2010-06-12 11:40:03 phoned sky to try and get channels back on but needed box details so emailed banny asking for them |
| 2010-06-11 15:25:00 resent signals |
| 2010-06-07 11:16:01 Admin £40 taken from cust cc (847088) rec 8936 |
| 2010-06-07 10:04:24 paid osb £49 by c.c 847088 added same |
| 2010-06-07 10:00:55 There is an overdue debt on your billing account, please pay off the following amount immediately £49.00 |
| 2010-01-07 12:14:32 PAID OB £48.71 ADDED CC (847088) |
| 2009-11-13 10:57:18 paired card ver - 4E0910 ser - 0314401338 on sportsworld added cc (847088) pin no - 8671 |
| 2009-11-13 08:41:04 Out to Patrique on account |
| 2009-10-21 17:36:25 Most Recent Bill (09 October 2009) £48.00 Description Payment Status Amount 20/10/2009 Payment Received £48.00 CR Current Balance: £0.00 Payment will be collected by credit card on, or soon after, your payment due date 23/10/2009 |
| 2009-10-21 17:35:28 stevenfarrel@post.alderney.ws STEVEYBOY2 canada1 |
| 2009-10-09 11:45:51 P4 CARD ARRIVED 503 298 671 |
| 2008-01-23 10:26:49 OB of £94 paid cust CC (9755) Added cust CC to ACC (9755) Activated viewing. |
| 2008-01-23 10:22:50 CHANGED ADDRESS FROM FLAT 78 3 STEBBING WAY BARKING IG11 ORD. |
| 2007-01-22 15:04:46 paid osb of £91.00 with cust c/c (0605) added cust c/c details to acc, viewing activated. |
| 2006-06-22 13:34:54 Repaired |
| 2005-09-28 15:09:54 Re-paired to S/N: 0005532988 V/N: 0F0202 23/09/04.O/B OF 121.41 ON ACCOUNT PAID WITH CUST C/C, VIEWING SWITCHED BACK ON & CB'S DETAILS SENT TO SKY 8/12/04. |
| 2005-09-27 14:02:24 Re-paired to S/N: 0005532988 V/N: 0F0202 23/09/04.O/B OF 121.41 ON ACCOUNT PAID WITH CUST C/C, VIEWING SWITCHED BACK ON & CB'S DETAILS SENT TO SKY 8/12/04. |