DataTable with default features
| Contract Number | 240005034899 |
| Card Number | 716 371 059 |
| MultiRoom Number | |
| First Name | MRS GILL |
| Last Name | BIDDLE |
| Address | 78b Southcott House |
| Address | Braye Street |
| Address | Guernsey |
| Town / City | Alderney |
| Postcode | GY9 3XT |
| Telephone | 01759 661853 |
| Maiden Name | MCINTYRE |
| Sky Password | TANGLED |
| Date of Birth | 1983-04-12 00:00:00 |
| gill.biddle@post.alderney.ws | |
| Sky Card Number | 716 371 059 |
| Prev Sky Card Number | 701 574 170 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-01-11 16:18:47 |
| Modification Date | 2016-04-22 09:45:48 |
| 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 | GILL.BIDDLE |
| MySky Password | mcintyre12 |
| Contract Status | Card out to Future Sat |
| 2015-11-24 10:09:54 Card being sent to Futuresat |
| 2015-11-12 12:01:43 Card in office. |
| 2015-11-11 11:26:01 Card arrived at Terry's 710 574 170 > 716 371 059 |
| 2015-11-09 14:26:05 Reactivated acc Sky cleared OSB no offer. 20th of each month payment due date Ordered Replacement card 3-5 days Added DUMMY CC 5118 4420 1343 1079 01/16 Changed address old 78b Southcott House Alderney GY9 3XT New address 1053, THE CHASE WICKFORD ESSEX SS12 9EX |
| 2015-11-06 12:14:03 Come back to Sky and get 60% off any TV Bundle plus a £100 credit. |
| 2014-12-23 10:46:44 My subscriptions 20 Dec - 19 Jan £21.50 Last month's changes Adjustments for changes you've made £26.35 Additional charges £0.50 Total due 20 Dec £48.35 Payment Received - £48.35 20 Dec Credit Card Declined £48.35 21 Dec What you still owe £48.35 |
| 2014-12-02 14:40:29 Latest bill Total due 20 Nov £0.00 |
| 2014-12-02 14:39:25 card being sent to GEORGE LONGRIDGE |
| 2014-11-20 10:35:07 viewing card arrived in office 701 574 170 |
| 2014-11-13 15:08:39 REINSTATED AN ACCOUNT ON ORIGINAL NO CONTRACT WE WILL NOT BE ABLE TO GET A BOX IN THE FUTURE FOR THIS ONE AS HD PREVIOUSLY ON ACCOUNT ADDED DUMMY CC 5118 4420 3413 5790 EXP 03/17 CVC 294 NEW CARD BEING SENT OUT OLD ADDRESS 15 laurel avenue south yorkshire doncaster DN5 8JG NEW ADDRESS: 78B Southcot House braye street S treet Guernsey GY93XT |
| 2014-02-14 10:09:55 prosky emailed in about restricted viewing, sent him the following email This card was at customers own address, after looking in to the account sky have restricted viewing. The customer has two options, we can order a new card at their address with a cost of £35 plus postage, however this will take two weeks to get to the customer. The other option is we can send the customer one of our sky cards today, this will cost £120 plus postage, this will also mean the customer will be charged £100 maintenance fee once a year. Please let us know what you wish us to do. Regards Holly |
| 2013-12-31 11:46:00 cancelled sky acc |
| 2013-12-31 10:09:42 Your current address 14 Halifax CrescentDONCASTERSouth YorkshireDN59BL Your new address 15 Laurel AvenueDONCASTERSouth YorkshireDN5 8JG |
| 2013-12-27 12:15:17 Changed Password from DAVID to TANGLED |
| 2012-10-03 14:08:56 box had to be overridden but gave correct serial number and channels should be on now |
| 2012-10-02 16:41:06 ADMIN FEE TAKEN Your transaction was successful. Transaction information Transaction ID 4S218874HC4788516 . Date and time 02-Oct-2012 16:40:28 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6026 . Total £35.00 GBP |
| 2012-10-02 16:34:08 Repaired to new box and added HD Version 4F310B Serial 037497944F Model R005.053.70.05P |
| 2012-10-02 16:18:05 Invoice 02 Oct 2012 Invoice Number: 2434 To: 520 859 000 Prosky 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 9 1.00 Admin Fee 520 859 000 pair to new box and add HD 35.00 35.00 Delete Edit Total £35.00 |
| 2012-09-17 09:25:26 Hi Carl, Account info as requested. Hi, Info as requested. Customer ID88492204. Contract No.240005034899 Card Number520 859 000 . Previous Card247 254 014 MRS GILL BIDDLE , 14 halifax crescent south yorkshire doncaster DN5 9BL telephone 01759 661853 MMN MCINTYRE Password DAVID DOB 12-04-1983 Movies have been removed. Regards, Carol |
| 2012-09-14 19:39:34 INVOICE PAID Your transaction was successful. Transaction information Transaction ID 8JL153779S629415T . Date and time 14-Sep-2012 19:39:07 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1504 . Total £35.00 GBP |
| 2012-09-14 19:36:03 INVOICE FOR ADMIN FEE TO REMOVE MOVIES Invoice 14 Sep 2012 Invoice Number: 2341 To: 520 859 000 Prosky 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 9 1.00 Admin Fee 520 859 000 35.00 35.00 Delete Edit Total £35.00 |
| 2012-03-16 19:49:05 Account info sent to prosky |
| 2011-09-14 19:55:07 Sky World 20/08/11 - 19/09/11 £52.00 Viewing Subscrption Discounted 20/08/11 - 19/09/11 £26.00 CR Sky+ Subscription 20/08/11 - 19/09/11 £0.00 Sky TV total: £26.00 Sky+ Subscription 20/07/11 - 19/08/11 £0.00 Sky World 20/07/11 - 19/08/11 £52.00 Viewing Subscrption Discounted 20/07/11 - 19/08/11 £26.00 CR Credit for Cancellation of Sky World 01/07/11 - 19/07/11 £32.93 CR Sky World 01/07/11 - 19/07/11 £32.93 Viewing Subscrption Discounted 01/07/11 - 19/07/11 £16.47 CR Sky TV total: £9.53 |
| 2011-07-14 12:37:52 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************6026 Expiry Date: 03/13 Payment Due Date: 20th of each month |
| 2011-07-14 12:37:22 Sky TVCloseSky+ Subscription 20/07/11 - 19/08/11 £0.00 Sky World 20/07/11 - 19/08/11 £52.00 Viewing Subscrption Discounted 20/07/11 - 19/08/11 £26.00 CR Sky World 01/07/11 - 19/07/11 £32.93 Viewing Subscrption Discounted 01/07/11 - 19/07/11 £16.47 CR Credit for Cancellation of Sky World 01/07/11 - 19/07/11 £32.93 CR Subtotal: £9.53 |
| 2010-04-09 16:08:23 paired to Amstrad sky plus A2P0705 4F2109 0275035926 |
| 2010-04-02 11:37:04 Pin 9000 |
| 2010-04-02 11:33:00 MY SKY Username GILL.BIDDLE Password mcintyre12 Email gill.biddle@post.alderney.ws Date of birth 12/04/1983 Security question Mother's maiden name? Answer to security question mcintyre Added customer cc to acc (306026) think this card was sold with an osb There is an overdue charge on your billing account, please pay the following amount immediately £31.43 |
| 2010-03-31 18:05:48 paired card to box, added cust cc, updated adress.upgraded package: Model 122_051 Version 4E0904 Serial 0285169455 Thomson standard box Package: Full 1A Payment info: 292702 Exp 12/2011 UK Address: 14 Halifax cres, Doncaster, DN5 9BL South yorks. Old address:2208 UPPERPARK ROAD SS12 9EN |
| 2010-03-10 11:22:33 NEW P4 CARD 520 859 000 |
| 2010-03-05 12:31:06 RE REORDERED V/C |
| 2010-02-19 11:41:24 V/C REORERED AT 2208 UPPER PARK RD SS12 9EN.OLD ADDRESS 220/2 MACKENZIE RD BR3 4SJ DUMMY D/D ADDED 6603 25% DISCOUNT 6 MONTHS .1 MIX VARIETY |
| 2010-02-18 19:52:09 PUT ON G'MAIL REQUESTING CARD TO BE REORDERED AND ADDRESS CHANGED |
| 2009-10-21 14:32:11 CANCELLED ACCOUT - Last bill 20 Nov for £3.17 account will cancel down 31 days from 2day. |
| 2007-08-15 13:07:22 changed address from 39L 6 Lockwood Court |
| 2006-05-27 19:52:56 24/5/06 URGENT! outstanding balance of £15.00 |
| 2006-05-18 17:03:53 CUST C/C ADDED TO ACC |
| 2006-05-17 14:09:28 PAIRED CARD TO NEW BOX DETAILS AND CHANGED PACKAGE TO FULL. |
| 2006-01-25 10:47:25 CARD OUT 25/01/06 / AWAIT PAYMENT |
| 2006-01-25 09:30:43 CARD NOT SOLD - IN OFFICE |