DataTable with default features
| Contract Number | 240006865705 |
| Card Number | 551 319 890 |
| MultiRoom Number | |
| First Name | MR IAN |
| Last Name | CHALMERS |
| Address | 5 IRIS GROVE |
| Address | PARKSMEAD |
| Address | THE CHASE |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 521 226 |
| Maiden Name | WILLIAMSON |
| Sky Password | IAN |
| Date of Birth | 1973-02-07 00:00:00 |
| ianchalmers@post.alderney.ws | |
| Sky Card Number | 551 319 890 |
| Prev Sky Card Number | 480 064 484 |
| Host Fee Paid | 2011-07-20 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-06-08 11:22:44 |
| Modification Date | 2012-06-06 12:01:40 |
| 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 | chimney1 |
| MySky Password | stabilo |
| Contract Status | Outstanding Balance |
| 2013-03-10 13:30:36 invoice 1618 has been deleted |
| 2012-06-06 12:01:30 host fee due date was 20-07-2012 |
| 2012-05-18 14:33:48 OSB £114.16 |
| 2012-05-02 15:23:53 invoice 1618 sent for all 12 cards |
| 2012-05-02 11:19:12 Hello, the 12 cards sent to Postrel are now due a host. Could you please supply an email address to invoice the customer directly or shall we send each invoice to you? Thanks, Charlotte |
| 2011-10-31 11:13:22 Oct offer taken rec 2081 (042770) |
| 2011-10-29 16:53:55 ESPN added, October offer delcined. take payment of £26 |
| 2011-10-29 13:57:27 paid osb £36.75 offers need taken on this card. 4264 2996 1304 2770 02.12 609 |
| 2011-10-12 17:20:15 oct offer declined. rec 1698. c/c 0097 |
| 2011-09-15 13:43:30 offer taken rec 930 cc 0097 |
| 2011-08-16 14:03:13 AUGUST OFFER TAKEN. REC 146. C/C 0097 |
| 2011-07-29 14:05:23 PAIRED CARD ON SKY WORLD WITH HD ADDED C.C 530097 PIN 0097 |
| 2011-07-29 12:24:25 ON 20/07/2011 £100 CARD FEE PAID REC 3955 C/C 0097 |
| 2011-07-24 20:03:38 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVCloseSky World 09/07/11 - 08/08/11 £52.00 Viewing Subscription Discounted 09/07/11 - 08/08/11 £26.00 CR Sky+ Subscription 09/07/11 - 08/08/11 £0.00 Subtotal: £26.00 Packages: £26.00 Additional chargesCloseCredit Card Admin Charge 09/07/11 - 09/07/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 09/07/11 £26.50 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************0097 Expiry Date: 02/12 Payment Due Date: 9th of each month Update Payment Details |
| 2011-07-12 13:37:51 added new c.c by mysky Payment Method: Credit Card Card Type: VISA Card Holder's Name i chalmers Card Number: ************0097 Expiry Date: 02/12 Payment Due Date: 9th of each month Date and Time: 12 July 2011, 13:31 |
| 2011-07-12 13:35:34 card sent to sif 17.06.2011 |
| 2011-06-13 09:03:36 NEW 551 319 890 Previous Card257 870 097 |
| 2011-06-08 16:31:47 reordered card as gemsat called and said to reorder as he does not know who has card |
| 2011-06-07 09:47:52 Emailed Gem sat for new cc details offer in folder. |
| 2011-06-03 09:21:43 Sky world pack. cc (8001) exp 04/11 pdd 9th |
| 2010-08-10 10:30:55 Host fee has been taken from old customer in 2009/2010 (7033). I have now taken 1 host fee from the new customer (8001) and refunded (7033) rec 0436. Another host fee from this year will be due on this card on 06.10.2010 from gemsats customer (8001) |
| 2010-07-09 09:56:03 host taken rec 0104 (737033) made up auth code 4565 |
| 2009-10-23 11:46:06 PAID OB £54.03 WITH C/C 168001 & ADDED SAME FOR D/D...DIDN'T GET PUT ON ACCOUNT BEFORE |
| 2009-10-08 17:42:01 UPGRADED TO SKY WORLD |
| 2009-10-08 08:57:34 forced action sent |
| 2009-09-25 09:21:28 ALL FEES PAID £100 6269 PAIRED CARD ON SPORTS+VAR+KNOW ADDED SKY+ FACILITY ADDED C.C 737033 PAID OSB £12.50 BY C.C SKY HAVE NOT GOT THIS NEW CARD SHOWING ON SYSTEM BUT TOLD US IT WILL COME ON |
| 2009-09-18 09:30:42 card out to gemsat all fees to be paid on activation |
| 2009-09-17 10:40:01 CARD TAKEN TO SPAIN BY CB 14.09.09 |
| 2009-09-09 15:24:41 ianchalmers@post.alderney.ws chimney1 stabilo |
| 2009-09-09 12:29:40 NEW P4 CARD ARRIVED 480 064 484 |
| 2009-01-13 14:16:02 RESET C/C AGAIN & SIGNALS RESENT |
| 2009-01-08 10:27:27 ADDED NEW C/C END 619518 & SIGNALS RESENT |
| 2009-01-07 16:34:41 * * HOST FEE BEEN PAID 12.09.08 RECEIPT 2609 * * |
| 2008-09-12 16:47:04 PAID OB £47.26 WITH C/C 619500 AND ADDED THE SAME |
| 2008-06-12 10:43:34 PAID OSB £21 BY C.C 236019 ADDED SAME |
| 2007-02-16 10:56:34 upgraded to 6 mix |
| 2007-02-07 09:44:25 Downgraded from full pack. |
| 2006-08-30 14:02:35 Paired, added cust CC to ACC. Card is on 1A offer till 30/11/06. Activated viewing. |
| 2006-06-15 16:10:06 CARD OUT - AWAITING PAYMENT |
| 2006-06-08 11:24:43 CARD NOT SOLD - IN OFFICE |