DataTable with default features
| Contract Number | 240001378399 |
| Card Number | 480 395 466 |
| MultiRoom Number | |
| First Name | MR LUIS |
| Last Name | DOWLING |
| Address | Bardswick Lodge |
| Address | Causeway End |
| Address | Felstead, |
| Town / City | Essex |
| Postcode | CM6 3LS |
| Telephone | 01355615256 |
| Maiden Name | JENNINGS |
| Sky Password | SUBWAY245 |
| Date of Birth | 1974-05-23 00:00:00 |
| luisdowling@post.alderney.ws | |
| Sky Card Number | 480 395 466 |
| Prev Sky Card Number | 240 674 762 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2005-11-17 14:30:31 |
| Modification Date | 2011-09-09 17:49:57 |
| 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 | luisdowling1234 |
| MySky Password | dowlingboy |
| Contract Status | Active |
| 2012-11-22 13:24:12 active acc |
| 2012-03-12 11:22:32 Hi Claire, As this is customers own address a £35.00 admin will need to be paid , we have a different payment system in place and it involves us sending either yourself or the customer direct an invoice for payment , there are 2 ways to pay this either by bank t/f or follow the link on the invoice to complete payment. Can you confirm what payment details should be on this account as i see an email asking for D/D details to be added but this account still has a C/C ending in 4577. A small balance is also outstanding as C/C declined in Sep 2011. Regards, Carol |
| 2011-09-20 14:42:18 4F31D40364669226 card 480 395 466 paired to replace box for host original box 9F3003 0289672213 |
| 2011-09-09 17:49:52 declined offer rec 763 c/c 3038 |
| 2011-09-09 17:49:24 Hi Claire, C/C ending 3038 has declined for £75.40 when i tried to pay shortfall to sky. Please advise. Regards, Carol |
| 2011-09-07 13:41:03 Grace, This card has an offer on it , can you supply c/c details that pay sky 214577. Thank-you, Regards, Carol |
| 2011-09-07 13:38:28 Sky TV £12.85 Billing Period Charges Discounts Sky+ Subscription 28/07/11 - 27/08/11 £0.00 Sky+HD Pack 28/07/11 - 27/08/11 £10.25 Sky World 28/07/11 - 27/08/11 £52.00 Viewing Subscrption Discounted 28/07/11 - 27/08/11 £26.00 CR Sky World 01/07/11 - 27/07/11 £46.80 Viewing Subscrption Discounted 01/07/11 - 27/07/11 £23.40 CR Credit for Cancellation of Sky World 01/07/11 - 27/07/11 £46.80 CR Sky TV total: £12.85 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 28/07/11 - 28/07/11 £0.50 Additional Charges total: £0.50 Payment due on 28/07/11 £13.35 Payment Received 25/07/11 £13.35 CR Account balance £0.00 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********214577 Expiry Date: 03/2014 Payment Due Date: 28th of each month |
| 2011-09-07 10:40:56 Billing Period Charges Discounts Sky+HD Pack 28/07/11 - 27/08/11 £10.25 Sky+ Subscription 28/07/11 - 27/08/11 £0.00 Sky World 28/07/11 - 27/08/11 £52.00 Viewing Subscrption Discounted 28/07/11 - 27/08/11 £26.00 CR Credit for Cancellation of Sky World 01/07/11 - 27/07/11 £46.80 CR Sky World 01/07/11 - 27/07/11 £46.80 Viewing Subscrption Discounted 01/07/11 - 27/07/11 £23.40 CR |
| 2011-07-22 11:39:19 mysky luisdowling@post.alderney.ws user luisdowling1234 p/w dowlingboy sec hospital |
| 2010-06-04 16:19:04 paid osb £121.00 by c.c 21 4569 added same |
| 2010-06-04 16:17:05 £35 admin taken rec 8922 (214569) |
| 2010-01-12 11:10:52 PAID OSB £58.84 BY C.C 153038 ADDED D.D 20 46 73 70608793 |
| 2009-05-02 11:40:32 c/c details changed on account (448004) |
| 2009-05-01 12:48:41 Stephen changed c/c details to cust own (448004) |
| 2009-03-28 16:10:41 , would you please swap the above into new HD 9F3003 0289672213 mod1.614 done |
| 2008-06-26 09:56:07 CAN'T ACCESS ACCOUNT |
| 2007-11-02 14:45:56 UPGRADED TO SKY WORLD PAIRED TO SKY+ BOX, ACTIVATED RECORDING ADDED CUST CC TO ACC (5367) BOOKED SETANTA (5367) |
| 2007-11-02 14:45:10 CHANGED ADDRESS FROM 64F 10 FLAKEFIELD G74 1PF. |
| 2007-01-22 15:42:51 paid bal of £57 with customers c/c ( ends in 8013) switched on, added customers d/d to account for d/d ( ends in 5789) |
| 2007-01-18 11:14:22 O/BALANCE OF £57 ON ACCOUNT - LETTER DATED 14/01/2007. |
| 2006-12-19 10:02:02 O/BALANCE OF £38 ON ACCOUNT - LETTER DATED 14/12/2006. |
| 2006-11-17 16:23:32 O/BALANCE OF £19 ON ACCOUNT - LETTER DATED 14/11/2006. |
| 2006-10-30 12:07:13 CANCELLED AT BANK - FREE CARD OFFER OVER |
| 2006-01-17 14:35:18 Paid £34 with cb's c/c, switched on, added cb's d/d to acc. |
| 2005-11-24 15:10:35 CARD OUT TO D+C -24/11/05 |
| 2005-11-21 12:29:38 FREE CARD / CB D/D DETAILS ON ACC - CARD IN OFFICE |