DataTable with default features
| Contract Number | 240006274189 |
| Card Number | 382 465 227 |
| MultiRoom Number | |
| First Name | MR ALAN |
| Last Name | TERRY |
| Address | 457 Lower Park Road |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EJ |
| Telephone | 01208 664 957 |
| Maiden Name | LEYTON |
| Sky Password | SKY |
| Date of Birth | 1980-05-28 00:00:00 |
| Sky Card Number | 382 465 227 |
| Prev Sky Card Number | 253 512 693 |
| Host Fee Paid | 2012-10-04 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-03-14 16:26:15 |
| Modification Date | 2013-08-26 14:43:58 |
| 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 | |
| MySky Password | |
| Contract Status | Viewing Abroad |
| 2013-08-26 14:43:41 HOST FEE WAS DUE 31-12-2013 |
| 2013-05-10 17:17:50 looks like VA We currently have no payment details stored for you For an easier way to pay, update your payment method. Understanding your bill Hide details Any changes you have made to your account will be reflected in this bill This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product change 15 Apr: removed Entertainment We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Amount owing from last bill £22.00 Sky TV Hide details£18.63 CR Billing Period Charges Discounts Credit for Cancellation of Entertainment 16 Apr - 11 May £18.63 CR Sky TV total: £18.63 CR Payment due on 12 May |
| 2013-04-22 20:11:40 invoice 2415 deleted |
| 2013-04-08 12:30:00 reordered card |
| 2013-04-08 12:22:13 added dummy cc below |
| 2013-04-08 12:21:58 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************5057 Expiry date: 01/2016 |
| 2013-03-05 20:57:00 I HAVE CHANGED ADDRESS Your OLD address Sandy Tower Flakefield Glasgow G741PF Your new address 457 Lower Park Road WICKFORD Essex SS12 9EJ NEW PHONE NUMBER 01208 664 957 |
| 2013-03-05 20:52:06 Please give 31 days notice of cancellation. Please can you tell me when it will go off and how much final payment will be? Hi Terri, Final bill will be for £22.00 on 08/04/2013 viewing will go off on 06/04/2013 calander to reorder 08/04/2013 i will change address tonight |
| 2012-11-11 16:28:33 DOWNGRADED FROM SPORTSWORLD TO ENTERTAINMENT ONLY 31 DAYS NOTICE GIVEN |
| 2012-10-04 16:05:36 HOST PAID Your transaction was successful. Transaction information Transaction ID 7YK71902YV275383U . Date and time 04-Oct-2012 16:05:08 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4559 . Total £120.00 GBP |
| 2012-09-27 15:48:50 Invoice 27 Sep 2012 Invoice Number: 2415 To: 382 465 227 SIF 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 382 465 227 120.00 120.00 Delete Edit Total £120.00 |
| 2012-01-19 14:56:08 used to pay balance of £1.60 for 480 063 254 Carolina Trower, paid her offers today on invoice 1070 full amount 156.45 £2.01 REMAINING TO PAY |
| 2011-12-30 18:20:20 Sky TV £41.14 Billing Period Charges Discounts Entertainment Extra with Sports 12/12/11 - 11/01/12 £44.75 Viewing Subscription Discounted 12/12/11 - 16/12/11 £3.61 CR Sky+ Subscription 12/12/11 - 11/01/12 £0.00 Sky TV total: £41.14 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 12/12/11 - 12/12/11 £0.50 Additional Charges total: £0.50 Payment due on 12/12/11 £41.64 Payment Received 09/12/11 £41.64 CR Account balance £0.00 LAST OFFER DUE |
| 2011-11-14 16:43:47 nov offer taken. rec 2519. c/c 4559. |
| 2011-10-13 09:07:28 oct offer taken rec 1714 cc 4559 |
| 2011-10-05 10:44:27 JULY / SEP OFFER PAID REC 1411 C/C 4559 INFO ADDED TO OFFERS 4 |
| 2011-10-05 10:40:12 HOST PAID REC 1410 C/C 4559 |
| 2011-10-05 10:35:32 ******* NEW MYSKY PASSWORD ****** adele2011 |
| 2011-10-05 10:34:57 Sky TV £3.73 Billing Period Charges Discounts Entertainment Pack with Sports Pack 12/07/11 - 11/08/11 £44.75 Viewing Subscription Discounted 12/07/11 - 11/08/11 £22.38 CR Sky+ Subscription 12/07/11 - 11/08/11 £0.00 Credit for Cancellation of Entertainment Pack with Sports Pack 17/06/11 - 11/07/11 £37.29 CR Entertainment Pack with Sports Pack 17/06/11 - 11/07/11 £37.29 Viewing Subscription Discounted 17/06/11 - 11/07/11 £18.64 CR Sky TV total: £3.73 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 12/07/11 - 12/07/11 £0.50 Additional Charges total: £0.50 Payment due on 12/07/11 £4.23 Payment Received 09/07/11 £4.23 CR Account balance £0.00 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********634559 Expiry Date: 01/2013 Payment Due Date: 12th of each month |
| 2011-07-19 15:39:38 details passed onto carol from nic |
| 2011-06-24 13:23:34 no access to m/s |
| 2011-01-10 10:12:51 added new c.c 63 4559 |
| 2010-10-05 15:58:15 HOST FEE TAKEN REC 0919 (635846) |
| 2010-09-30 15:40:45 MY SKY Username ALANTERRY4 Password layton12 Email alan.terry@post.alderney.ws Date of birth 28/05/1980 Security question MMN Answer to security question layton Active on sports pack, CC detail (5846) on acc Payment due date 12th every month |
| 2010-06-03 13:27:26 RESENT SIGNALS FOR RECORDING |
| 2009-12-31 12:07:15 PAID OSB £41.18 BY C.C 635846 ADDED SAME |
| 2009-12-31 11:54:46 HOST FEE PAID £100 7489 |
| 2009-04-21 15:22:50 NEW P4 VC NO. 382 465 227 |
| 2009-01-23 13:52:29 DOWNGRADED FROM SPORTS/6 MIX TO KIDS/MUSIC |
| 2006-07-18 13:31:36 Paid £58.50 with custs c/c & added to acc (ending 4029). |
| 2006-07-05 16:00:49 osb of £58.50 on acc. letter dated 30/06/2006. |
| 2006-06-12 11:12:56 Paired, up to 1C. Added cust CC to ACC. Activated viewing. |
| 2006-05-19 16:24:43 CARD OUT AWAIT PAYMENT !!! |
| 2006-03-27 09:58:00 CARD NOT SOLD - IN OFFICE |