DataTable with default features
| Contract Number | 240006276598 |
| Card Number | 382 472 967 |
| MultiRoom Number | |
| First Name | MR STEVE |
| Last Name | COLEMAN |
| Address | SANDY TOWER |
| Address | 10 FLAKEFIELD |
| Address | |
| Town / City | EASTKILBRIDE |
| Postcode | G74 1PF |
| Telephone | 01355642158 |
| Maiden Name | MCINTYRE |
| Sky Password | STEVE |
| Date of Birth | 1978-08-11 00:00:00 |
| Sky Card Number | 382 472 967 |
| Prev Sky Card Number | 334 748 324 |
| Host Fee Paid | 2011-06-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-03-15 15:35:58 |
| Modification Date | 2012-06-06 16:07:19 |
| 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 | Outstanding Balance |
| 2014-08-13 16:07:06 PATRICK EMAILED TO PAIR A NEW BOX TO THIS ACCOUNT 4F312803831587840 HI Patrick, Sorry about this delay in this reply. This card has been off with a balance since May 2012 , the balance is £43.00 Sky may not reactivate this account as it has been off for so long. The balance will need paid and new payment details added. A yearly host fee is also due , if we are unable to get this card on you can purchase a new card from us the same price as the host fee which is £120.00. If you purchase a new card the balance on the old card will not need to be paid. I will need payment details to add to sky and package required Let me know what you want done. Carol |
| 2012-06-06 16:06:55 host fee due date was 17-08-2012 |
| 2012-05-25 13:29:19 OSB £43.25 |
| 2012-01-20 14:37:17 LAST OFFER OUSTANDING £6.77 |
| 2011-11-30 16:24:15 nov offer now taken rec 2904 cc 0076 |
| 2011-11-30 16:23:53 last note was october offer* rec 2904 cc 0076 |
| 2011-11-03 09:52:00 nocember offer taken rec 2224 cc 0076 |
| 2011-10-04 16:35:04 presume previous offer is for aug - september offer taken rec 1373 c/c 0076 |
| 2011-09-08 22:53:37 WRONG AMOUNT FOR OFFER TAKEN , IT SHOULD HAVE BEEN £10.69 AND £32.06 WAS TAKEN , DIFFERENCE OF £21.37 THIS AMOUNT HAS BEEN REFUNDED REC 757 |
| 2011-09-08 11:18:32 offer paid rec 712 cc 0076 |
| 2011-07-07 17:07:30 OFFER TAKEN REC 3556 (780076) |
| 2011-07-07 09:59:27 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************0076 Expiry Date: 11/11 Payment Due Date: 28th of each month |
| 2011-07-07 09:58:55 Sky TVClose4 Pack with Sports Pack (New) 28/06/11 - 27/07/11 £42.75 Viewing Subscription Discounted (New) 28/06/11 - 27/07/11 £10.69 CR 4 Pack with Sports Pack 28/06/11 - 27/07/11 £42.75 Credit for Cancellation of 4 Pack with Sports Pack (New) 28/06/11 - 27/07/11 £42.75 CR 4 Pack with Sports Pack (New) 17/06/11 - 27/06/11 £15.17 Viewing Subscription Discounted (New) 17/06/11 - 27/06/11 £3.79 CR 4 Pack with Sports Pack 28/05/11 - 27/06/11 £42.75 Credit for Cancellation of 4 Pack with Sports Pack (New) 17/06/11 - 27/06/11 £15.17 CR 4 Pack with Sports Pack 25/05/11 - 27/05/11 £4.28 Subtotal: £75.30 |
| 2011-06-01 14:41:22 extra £15 for partique rec 2597 (780076) |
| 2011-06-01 14:11:48 Host fee taken rec 2591 (780076) |
| 2011-05-25 09:02:16 paid osb £43.25 by c.c 78 0076 added same |
| 2011-01-14 12:31:17 Active acc on 4 mix with sports,cc details (0076) on acc, PDD 28th of evrey month. |
| 2010-06-12 10:37:13 repaired on 4 mix plus sports |
| 2010-04-03 12:57:24 Paid ob of £39.44 with cust cc 1378 0076 and added same. |
| 2010-04-03 12:47:22 Host fee paid today £100 |
| 2010-02-22 15:35:42 osb £39.44 |
| 2009-08-17 09:02:53 card out to holiday world on sports +4 mix on c.c 170019 |
| 2009-04-14 12:22:56 Card Given to D+C. Ex Teleview card |
| 2009-04-09 14:05:09 card sent to chris in spain 7/4/09 |
| 2009-04-08 14:53:06 new card arrived 382 472 967 |
| 2009-03-30 13:48:28 REPAIRED REPLACEMENT VC & ADDED C/C 170019 |
| 2009-03-20 14:52:30 Replacement vc in 2 day card number 334 748 324 |
| 2009-03-18 14:09:31 ORDERED REPLACEMENT VC |
| 2007-06-07 12:10:44 NEW ACTIVATION added cust CC details to acc ( 8121 ) Paid OSB £15.00 with cust CC, upgraded from 2 mix to 4 mix ( variety, knowledge,news,kids ) repaired card to box, Viewing Activated. |
| 2007-06-07 12:07:55 My Sky: Username:246016067 P-Word:hotmail1 Email:coaessex@gmail.com |
| 2006-08-15 11:17:09 Outstanding balance of £15 - letter dated 01/08/06 |
| 2006-07-28 10:52:40 CANCELLED AT BANK |
| 2006-07-26 10:15:28 CARD RETURNED FROM TELEVIEW |
| 2006-06-01 10:07:58 card out / await paayment |
| 2006-04-03 15:08:11 CARD NOT SOLD - IN OFFICE |