DataTable with default features
| Contract Number | 240005287505 |
| Card Number | 506 232 073 |
| MultiRoom Number | |
| First Name | MRS Emily |
| Last Name | HOPWOOD |
| Address | 10 FLAKEFIELD |
| Address | EAST KILBRIDE |
| Address | |
| Town / City | GLASGOW |
| Postcode | G74 1PF |
| Telephone | 01759 662966 |
| Maiden Name | HENNING |
| Sky Password | RICHARD |
| Date of Birth | 1968-03-11 00:00:00 |
| Sky Card Number | 506 232 073 |
| Prev Sky Card Number | 244 788 477 |
| Host Fee Paid | 2012-08-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-01-04 15:45:30 |
| Modification Date | 2013-08-14 11:21:10 |
| 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 | ERINHOPWOOD |
| MySky Password | henning12 |
| Contract Status | Outstanding Balance |
| 2013-08-14 11:20:56 HOST FEE WAS DUE 10/10/2013 |
| 2013-08-06 12:07:51 Payment on your account is overdue Payment due on 27 Jul £26.50 |
| 2012-08-01 15:17:32 Your transaction was successful. Transaction information Transaction ID 0211200540060750C . Date and time 01-Aug-2012 15:17:57 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2012 . Total £100.00 GBP |
| 2012-08-01 14:53:52 Invoice 01 Aug 2012 Invoice Number: 2106 To: 506 232 073 gemsat skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 506 232 073 100.00 100.00 Delete Edit Total £100.00 |
| 2011-11-30 11:12:26 could not access mysky account |
| 2011-11-01 16:19:41 oct offer taken. rec 2154. c/c 2012 |
| 2011-09-29 16:19:03 SEP OFFER TAKEN rec. 1284 c/c 2012 |
| 2011-09-08 09:11:09 AUG OFFER PAID REC 698 C/C 2012 |
| 2011-08-01 15:07:15 host taken rec 4358 c/c 2012 |
| 2011-07-24 11:37:28 2ND OFFER TAKEN £6.13 C/C 2012 REC 4043 |
| 2011-07-06 12:43:23 OFFER TAKEN £8.10 REC 3511 C.C 2012 |
| 2011-07-04 22:35:23 information re offer sent in email to office |
| 2011-07-01 16:40:11 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************2012 Expiry Date: 10/12 Payment Due Date: 27th of each month |
| 2011-07-01 16:39:34 Sky TVCloseEntertainment Pack (New) 27/06/11 - 26/07/11 £24.50 Viewing Subscription Discounted (New) 27/06/11 - 26/07/11 £6.13 CR Entertainment Pack 27/06/11 - 26/07/11 £24.50 Credit for Cancellation of Entertainment Pack (New) 27/06/11 - 26/07/11 £24.50 CR Entertainment Pack (New) 17/06/11 - 26/06/11 £7.90 Viewing Subscription Discounted (New) 17/06/11 - 26/06/11 £1.97 CR Credit for Cancellation of Entertainment Pack (New) 17/06/11 - 26/06/11 £7.90 CR Subtotal: £16.40 |
| 2010-11-30 10:14:40 MY SKY Username ERINHOPWOOD Password henning12 Email erinhopwood@post.alderney.ws Date of birth 11/03/1968 Security question Mother's maiden name? Answer to security question henning Account be reinstated. OSB £24.50 added to your next bill. Next payment will be £70.10 . Your new payment date will take effect from next billing cycle, estimated at £24.00 . Payment due date 27th of every month. |
| 2010-07-30 23:20:10 HOST PAID , REC 0285, C/C 0020 |
| 2009-10-27 15:09:46 * * * host fee taken 10/10/2009 £100 receipt 6442 * * * |
| 2009-10-11 14:59:43 * Payment Method: Credit Card * Card Type: VISA * Card Holder's Name Mr S Summers * Card Number: ************0020 * Expiry Date: 09/10 * Payment Due Date: 27th of each month * Date and Time: 11 October 2009, 14:58 |
| 2009-10-11 14:48:51 Yesterday- got forced action done, repaired, upgraded to 6 mix |
| 2009-10-09 10:56:15 CARD OUT TO GEMSAT |
| 2009-10-09 10:55:51 CARD OUT TO GEMSAT ALL FEES DUE ON ACTIVATION |
| 2009-10-05 11:33:40 NEW CARD 506 232 073 |
| 2009-10-02 14:39:05 changed address old: 50x 6 lockwood house, market pl, york YO42 2QW new: 10 flakefield, ek |
| 2009-10-01 16:59:53 0 balance, re-instated account on 1 mix and sent new card to flakefield |
| 2009-03-03 13:48:47 account cancelled 30 days from now ! |
| 2007-12-04 09:07:59 Added cust CC details (9146) is on family pack, paired card to box 9F0A04 0146105874 |
| 2007-05-22 10:28:24 Cust new CC details (4839) added to acc |
| 2006-12-23 12:36:19 UPGRADED TO 01. |
| 2006-12-22 19:22:31 Customer requires Sky Family entainment PACK. Please activate |
| 2006-11-29 11:09:09 O/BALANCE OF £46 PAID WITH CUST C/C (2567), VIEWING SWITCHED BACK ON & CUST C/C SET UP ON ACCOUNT. |
| 2006-11-28 10:17:11 osb of £46.00. customers c/c details failed to take payment. |
| 2006-11-28 06:03:51 credit card info sent to richard westbrook |
| 2006-11-26 02:31:28 received email from customer, Reported that no money has been withdrawn from his Credit card account please advise where to fax new account detailes to |
| 2006-11-25 18:33:02 Customer advised survice shut down Please reflash ASAP THANK YOU |
| 2006-10-11 12:13:41 O/BALANCE OF £33.77 PAID WITH CB'S C/C, VIEWING SWITCHED BACK ON, PACKAGE CHANGED TO KNOWLEDGE / KIDS MIX & CARD PAIRED. |
| 2006-02-07 11:52:40 CARD OUT / AWAIT PAYMENT |