DataTable with default features
| Contract Number | 210165977450 |
| Card Number | 607 996 386 |
| MultiRoom Number | |
| First Name | MRS MIA & STEVE |
| Last Name | BROWN |
| Address | 1853 the chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01706 691657 |
| Maiden Name | |
| Sky Password | MONSTERS INC |
| Date of Birth | 1982-06-05 00:00:00 |
| Sky Card Number | 607 996 386 |
| Prev Sky Card Number | 496 001 173 |
| Host Fee Paid | 2015-02-11 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2016-12-16 10:12:02 |
| 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 | miabrown |
| MySky Password | pink123 |
| Contract Status | Card with customer, awaiting Activation |
| 2016-12-16 10:12:09 Card was given to George in Cyprus 15/11/2016 |
| 2016-09-14 14:23:20 This card was given to Jeni on 12/09/2016 to take back to UK |
| 2016-02-10 12:05:19 Fee Due Date was:18-03-2016 |
| 2016-02-05 16:51:01 Card collected from Utecma today. In Spanish office |
| 2016-01-12 16:47:41 Added dummy DD as card is being collected from Utecma and can't be downgraded or cancelled yet. 08 71 99 34429728 |
| 2016-01-05 15:38:48 Offer - £12 off for 10 months |
| 2016-01-05 12:44:29 05/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165977450, MANDATE NO 0121 £38.00 |
| 2015-12-02 09:37:00 02/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165977450, MANDATE NO 0121 £38.00 |
| 2015-11-04 09:46:24 04/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165977450, MANDATE NO 0121 £37.00 |
| 2015-10-02 10:03:59 02/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165977450, MANDATE NO 0121 £33.00 |
| 2015-09-04 10:54:45 03/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165977450, MANDATE NO 0121 £33.00 |
| 2015-08-04 12:54:59 04/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165977450, MANDATE NO 0121 £33.00 |
| 2015-07-02 13:28:09 02/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165977450, MANDATE NO 0121 £33.00 |
| 2015-06-03 21:18:10 03/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165977450, MANDATE NO 0121 £28.97 |
| 2015-05-06 21:02:21 05/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165977450, MANDATE NO 0121 £37.99 |
| 2015-05-06 20:55:31 Sky Movies for 6 Months with £5.00 off: online offer |
| 2015-02-04 14:39:26 YEARLY COST £456 SUB , £120 HOST , £50 ADMIN TOTAL £626.00 |
| 2014-10-07 22:21:58 Original with Movies 02 Oct - 01 Nov £38.00 Viewing Subscription Discounted 02 Oct - 01 Nov - £19.00 Yours at no extra cost Sky TV total: £19.00 Payment due on 02 Oct £19.00 We've requested payment from your bank 02 Oct - £19.00 Account balance |
| 2014-05-08 13:23:54 updated cards CB pays for |
| 2014-05-08 13:20:44 HOST AND YEAR UPFRONT DUE MARCH 2015 |
| 2014-05-08 13:17:18 PAIRED CARD TO BOX FOR UTECMA 4F0807 0149729237 ENT + MOVIES ADDED SANTANDER 50% OFF MOVIES TOLD THEM: HOUSE WAS FLOODED SO THATS WHY I WAS IN TEMPORARY LIVING ACCOMMODATION |
| 2014-05-08 12:59:32 CARD OUT TO UTECMA TO REPLACE 527 408 686 |
| 2014-05-08 11:21:18 card in stock in spain |
| 2014-04-15 11:38:12 card arrived in office 607 996 386 |
| 2014-04-14 19:11:48 REORDERED CARD ARRIVED AT TERRYS 607996386 SEND THIS TO ANDRE AT SATFOCUS AS A 50% OFFER ON THIS ACCOUNT |
| 2014-04-10 16:56:27 forgot to say got offer 1st month is free and then 50% off for 12months |
| 2014-04-10 16:05:53 old address 49 Fusilier Way Weedon Northampton NN7 4TH new address 1853 the chase wickford essex ss129ex reinstated account on entertainment added dummy cc reordered card |
| 2014-04-09 23:05:07 Change address to the Chase , say you were in temporary accommodation for a few months , reinstate with dummy cc reorder card basic pack Carol |
| 2014-02-03 11:14:31 emailed SIF This account is under investigation. |
| 2013-12-31 15:11:01 phoned up and cancelled acc |
| 2013-12-31 10:38:37 Your current address Willowend Rose CottageDodfordNORTHAMPTONNN74HL Your new address 49 Fusilier WayNORTHAMPTONNN7 4TH |
| 2013-12-27 15:52:27 Changed password from PINK to MONSTERS INC |
| 2012-11-16 11:57:07 Sky TV Show details £47.25 Payment due on 02/11/12 £47.25 Payment Received 02/11/12 £47.25 CR Account balance £0.00 |
| 2012-07-06 13:00:10 Hi Terri, As you know this card is at COA , we have already made several phone calls to sky on behalf of your customer and not charged an admin fee, if i have to make another call i will need to charge admin. Please advise. Carol |
| 2012-07-03 11:28:04 new address Rose Cottage Willowend Dodford Northants NN7 4 SZ old address 4 BILLINGTON CLOSE FLITWICK BEDFORDSHIRE MK45 1AW |
| 2011-09-14 21:00:33 Sky+ Subscription 02/08/11 - 01/09/11 £0.00 Sky Sports World with Family Pack 02/08/11 - 01/09/11 £44.75 Viewing Subscrption Discounted 02/08/11 - 01/09/11 £22.38 CR Credit for Cancellation of Sky Sports World with Family Pack 02/07/11 - 01/08/11 £44.75 CR Sky Sports World with Family Pack 02/07/11 - 01/08/11 £44.75 Viewing Subscrption Discounted 02/07/11 - 01/08/11 £22.38 CR Sky Sports World with Family Pack 01/07/11 - 01/07/11 £1.49 Viewing Subscrption Discounted 01/07/11 - 01/07/11 £0.74 CR Credit for Cancellation of Sky Sports World with Family Pack 01/07/11 - 01/07/11 £1.49 CR Sky TV total: £0.75 CR |
| 2011-07-14 14:33:03 MYSKY User: miabrown p/W: pink123 Email: miabrown@post.alderney.ws Sec: glasgow |
| 2011-07-14 14:32:20 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mr M Brown Sort Code: **-**-88 Account Number: ******07 Payment Due Date: 2nd of each month |
| 2011-07-14 14:31:54 Sky TVCloseSky Sports World with Family Pack 02/07/11 - 01/08/11 £44.75 Sky+ Subscription 02/07/11 - 01/08/11 £0.00 Subtotal: £44.75 |
| 2011-05-30 18:21:15 £35.00 ADMIN PAID REC 2522 C/C 2001 |
| 2011-05-30 18:20:48 SHOULD READ 2520 |
| 2011-05-30 18:20:18 REC FOR DECLINE 2500 |
| 2011-05-30 15:04:27 Hi Terry, C/C has declined for admin, please advise. Regards, Carol |
| 2011-05-30 14:58:53 Hi Please change address to Rose Cottage Willowend Dodford Northants NN7 4 SZ |
| 2010-10-06 13:32:15 PAIRED CARD TO HD BOX BUT NO HD FACILITY ADDED Model 26.28.06 VN 4F3103 SN 0352738749 PIN 1020 |
| 2010-10-06 12:13:34 Admin taken rec 0930 (487008) |
| 2010-07-28 10:38:25 added d.d 202688 00286907 |
| 2010-06-17 13:37:11 changed address - Old - 10 FLAKEFIELD, EK, G74 1PF NEW - 4 Billington Close, Flitwick, Bedfordshire MK45 1 AW Added new cc detail (055001) payment due date 2nd on sports world pack £41 a month |
| 2010-06-17 12:34:54 ** HOST FEE £100 REC 9051 (055001) ** |
| 2010-06-04 15:23:39 HOST DECLINED 8921 |
| 2009-08-07 11:35:10 new p4 card 496 001 173 sent to end user tnt |
| 2009-08-05 11:01:13 Ordered replacement card should recieve the card in 3-5 working days |
| 2009-08-05 10:54:36 OLD ADDRESS FLAT 7U, 32 GLOUCESTER AVENUE HEYWOOD LANCASHIRE OL10 2PY NEW ADDRESS 10 FLAKEFIELD EASTKILBRIDE G74 1PF |
| 2009-08-05 10:20:44 HOST FEES PAID 5647 POSTAGE PAID |
| 2009-08-05 10:19:52 send card to Mrs Taylor 5 Rue Ste Brigitte Le Guildo, 22380 Saint Cast le Guildo, France |
| 2005-09-28 15:09:56 Upgraded to 1A 30/08/04.(9f0a01/0070961247). Re-paired S/N: 0070961247 V/N: 9F0A01, a/c also switched back on. Downgraded to 1C 30/09/04 |
| 2005-09-27 14:02:26 Upgraded to 1A 30/08/04.(9f0a01/0070961247). Re-paired S/N: 0070961247 V/N: 9F0A01, a/c also switched back on. Downgraded to 1C 30/09/04 |