DataTable with default features
| Contract Number | 240001391426 |
| Card Number | 723 720 439 |
| MultiRoom Number | |
| First Name | MR TREVOR |
| Last Name | HARVELL |
| Address | 100b the chase |
| Address | wickford |
| Address | |
| Town / City | essex |
| Postcode | ss129ex |
| Telephone | 01759 624705 |
| Maiden Name | MOFFAT |
| Sky Password | trevor |
| Date of Birth | 1962-02-22 00:00:00 |
| trevor.harvell12@post.alderney.w | |
| Sky Card Number | 723 720 439 |
| Prev Sky Card Number | 704 208 115 |
| Host Fee Paid | 2010-10-20 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-12-15 14:39:45 |
| Modification Date | 2017-05-11 08:12:11 |
| 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 | trevor.harvell12 |
| MySky Password | strawberry |
| Contract Status | Outstanding Balance |
| 2017-05-11 08:12:11 HOST FEE WAS DUE 08-06-2017 |
| 2017-05-11 08:08:00 OB ON THIS ACCOUNT Total due 27 Apr £119.85 LOOKING AT MYSKY THIS CARD HAS NEVER BEEN ON SINCE ACTIVATION |
| 2017-05-11 08:05:26 THIS CUSTOMER HAS 3 CARDS 723 720 405 723 720 439 723 474 409 |
| 2016-06-08 17:00:26 Activated on Full + HD for Lucio Paid OSB of £31.63 with client's CC. 4F3105 03622915039 5451 0050 0116 1738 11/18 792 Deposit paid. Invoice 08 Jun 2016 Invoice Number: 9111 To: 723 720 439 Lucio 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 1.00 Sky card deposit 80.00 80.00 Delete Edit Total £80.00 Your transaction was successful. Transaction information Transaction ID 81373741T4233021Y Date and time 08-Jun-2016 16:53:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1738 Total £80.00 GBP |
| 2016-06-07 15:21:37 Card given to Lucio SotoSky |
| 2016-05-16 11:18:27 Card in stock in Spanish office |
| 2016-05-13 11:23:02 Card arrived in office. CB taking to Spain on 14/05/2016 |
| 2016-05-12 11:21:08 New card arrived at Terry's 704 208 115 - 723 720 439 |
| 2016-05-10 15:51:31 Reinstated and reordered on original. Added dummy 8268 & had OB written off in lieu of offer. |
| 2016-04-28 11:34:48 Lucio emailed in to say client wants to cancel this card despite me telling him twice in the last month that the account is in a balance. Have removed host fee due date from bottom and marked as cancelled in Host folder. Host fee due date was 02-06-2016 |
| 2015-09-03 09:44:35 Account off due to OSB. Total due 27 Jun £117.02 Payment Received - £117.02 27 Jun Credit Card Declined £117.02 28 Jun What you still owe £117.02 |
| 2015-06-02 11:14:27 CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 3UT74573JY398334U Date and time 02-Jun-2015 11:14:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7715 Total £59.00 GBP |
| 2015-06-02 10:56:41 paid osb £40.92 with customers cc added same, paired to non hd box 704 208 115 9foao3 0103590663 4343 5700 0159 7715 VISA JAIME INGRAM HIRSCH 30/04/2019 407 added variety sports and movies |
| 2015-05-22 14:49:11 CARD AND BOX 4F313404830915724 TO LUCIO ON ACTIVATION CHARGE DEPOSIT ANNUAL HOST IS 200 EURO AND 50 EURO TO GO ONTO LUCIOS ACCOUNT CB WILL COLLECT CASH FOR BOX |
| 2015-05-12 13:22:27 Card in Spain stock. |
| 2015-04-03 10:09:23 Card in office. |
| 2015-04-01 13:02:30 Card arrived at Terry's 503 920 282 > 704 208 115 |
| 2015-03-30 16:19:28 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728. |
| 2014-09-09 13:33:03 OSB You have no payment details stored For an easier way to pay, we recommend you add payment details. Add payment details Latest bill Opening balance Carried forward from last month's bill £43.70 Total due 20 Sep £43.70 |
| 2014-05-02 14:47:11 Account re-instated and card re-ordered on basic pack |
| 2014-02-12 16:04:57 cancelled account cut off date: 15/3 final payment 20/2 £58:15 |
| 2012-01-11 12:58:37 psb 62.75 |
| 2012-01-11 12:57:59 doesn't look like card was reordered as card number still the same in the reset pin page on mysky. |
| 2011-12-09 15:50:25 old address lockwood court yo422qw reordered card to the chsse |
| 2011-11-30 16:05:03 tried to take host fee but card was invalid |
| 2011-11-30 11:42:23 emailed again for new cc details, if no response then card will need to reordered |
| 2011-11-27 10:28:40 EMAILED PATRIQUE AGAIN TO ASK CUSTOMER FOR NEW C/C DETAILS G;CALANDER TO EMAIL AGAIN ON WED IF NO REPLY |
| 2011-11-27 10:25:01 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MASTERCARD Card Number: **********179394 Expiry Date: 07/2013 Payment Due Date: 20th of each month |
| 2011-11-25 14:21:27 mysky trevor.harvell12 password strawberry cc at sky ( 179394) |
| 2011-11-25 14:04:53 PATRIQUE REPLIED TO SAY CC DETAILS ARE DEFINATELY CORRECT SOO TRIED AGAIN BUT STILL SAYS RETAIN CARD REC NUM 2789 CC 8167 |
| 2011-11-25 13:36:39 host declined retain card rec 2787 cc 8167 |
| 2011-11-24 16:12:52 emailed patrique to get cc details |
| 2011-09-02 13:20:08 HOST DECLINED REC NUM 0636 |
| 2010-12-13 13:16:40 RESENT SIGNALS FOR HD AND RECORD FUNCTIONS |
| 2010-12-13 11:15:34 PAIRED CARD TO NEW HD BOX ADDED HD FACILITY |
| 2010-10-20 10:27:53 HOST FEE TAKEN REC 1043 (728167) |
| 2010-10-20 09:44:05 UPGRADED TO SKY WORLD ADDED C.C 728167 |
| 2010-09-17 15:49:45 downgraded to variety mix |
| 2010-09-14 16:50:36 jENI, NO RESPONSE FROM THIS EMAIL , PLEASE D/G |
| 2010-09-07 17:06:43 Hi Patrique, Annual host is due on above card , c/c details we have on file have expired can you supply new c/c details? Thanks. Carol |
| 2009-11-25 13:15:56 ADDED SKY+ SUBS, WASN'T DONE BEFORE! |
| 2009-11-23 15:30:26 REPAIRED TO SKY + ADDED C/C 728167 PACK IS SKY WORLD. FORCED SIGNAL SENT TOO. |
| 2009-11-13 08:36:27 card out to Patrique on account. Needs a forced done. |
| 2009-10-15 10:57:13 P4 card arrived 503 920 282 |
| 2006-07-20 13:43:38 REPAIRED |
| 2006-07-19 14:38:45 upgraded to full, added customers c/c to acocunt for d/d, cant repair gave wrong version number |
| 2006-04-06 09:17:22 CARD OUT / AWAIT PAYMENT |
| 2006-01-11 16:32:50 CARD NOT SOLD - IN OFFICE |