DataTable with default features
| Contract Number | 240006865580 |
| Card Number | 558 150 793 |
| MultiRoom Number | |
| First Name | MR ALAN |
| Last Name | WOODS |
| Address | 3 ABBEY GROVE |
| Address | PARKSMEAD |
| Address | THE CHASE |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 526 218 |
| Maiden Name | STRACHEN |
| Sky Password | SKY123 |
| Date of Birth | 1971-11-04 00:00:00 |
| awood@postalderney.ws | |
| Sky Card Number | 558 150 793 |
| Prev Sky Card Number | 532 844 834 |
| Host Fee Paid | 2011-07-06 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-06-08 15:40:30 |
| Modification Date | 2012-08-03 01:03:16 |
| 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 | newyork1999 |
| MySky Password | malaga1971 |
| Contract Status | Outstanding Balance |
| 2012-08-03 01:04:20 This card withbtom Dempsey no host due |
| 2012-06-18 15:58:33 OSB on this acc £48.50 |
| 2011-10-13 16:50:07 card ssent to futuresat 14/10 |
| 2011-10-07 11:46:49 Previous Card 507 942 571 |
| 2011-09-30 15:26:46 Card reordered. prime card ending 527310 used. Set up on basic pack. payment date 12/10 |
| 2011-09-21 13:58:27 Client refunded £65.00 today rec 1074 c/c 1037 SIF emailed to confirm |
| 2011-09-16 16:58:21 This card was cancelled in august. Offer on, do you want to reorder? Holly Old custmer c/c removed from offers 4 |
| 2011-08-16 15:05:59 cancelled account 31 days notice as client no longer required THEY WANT REFUND OF HOST TOLD THEM WE WILL REFUND £65 ONLY |
| 2011-08-10 13:00:04 offer taken rec num 0054 |
| 2011-07-13 15:41:50 offer taken £21.37 rec 3759 c.c 1037 |
| 2011-07-06 09:35:53 HOST FEE TAKEN REC 3469 (371037) |
| 2011-06-16 00:36:07 DISCOUNTED OFFER FOR JUNE TAKEN REC 2951 C/C 1037 |
| 2011-06-16 00:30:38 Sky TVCloseSky+ Subscription 12/06/11 - 11/07/11 £0.00 4 Pack with Sports Pack 12/06/11 - 11/07/11 £42.75 Viewing Subscription Discounted 12/06/11 - 11/07/11 £21.38 CR Credit for Cancellation of 4 Pack with Sports Pack 27/05/11 - 11/06/11 £22.06 CR 4 Pack with Sports Pack 27/05/11 - 11/06/11 £22.06 Viewing Subscription Discounted 27/05/11 - 11/06/11 £11.03 CR Subtotal: £10.34 Packages: £10.34 Additional chargesCloseCredit Card Admin Charge 12/06/11 - 12/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 12/06/11 £10.84 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************1037 Expiry Date: 11/12 Payment Due Date: 12th of each month Update Payment Details |
| 2010-11-03 09:57:12 REPAIRED CARD TO NEW SKY+ AGAIN 2P0802 4F2112 0275497831 |
| 2010-10-15 09:18:35 HOST FEE TAKEN 28.09.10 REC 0806 (371037) |
| 2010-10-15 09:12:28 paired card to new sky+ box |
| 2010-09-28 14:10:07 paired card TO SKY+ BOX ON SPORTS WITH 4 MIX NO KIDS OR MUSIC ADDED C.C 37 1037 WAS ON MOVIES WORLD SO HAD TO DOWNGRADE PACKAGE 31 DAYS NOTICE APPLIED |
| 2010-09-23 12:42:48 sent to SIF ALL FEES DUE ON ACTIVATION |
| 2010-09-23 11:09:21 NEW 532 844 834 Previous Card 257 837 435 |
| 2010-09-20 12:46:12 CARD REORDERED 3-5 DAYS |
| 2010-09-18 11:25:00 MESSAGE TO CALANDER TO CANCEL CARD ON 24/09/2010 IF NO RESPONSE TO EMAIL RE HOST |
| 2010-09-18 11:21:34 Banny, Do you have c/c details for annual host? Regards, Carol |
| 2010-09-18 11:20:02 Bill details Payment received for your last bill, thank you. Amount owing from last bill£0.00 Sky TV Subscriptions Sky+ Subscription 12/09/10 - 11/10/10 £0.00 Entertainment Pack with Movies Pack 12/09/10 - 11/10/10 £40.00 Subtotal: £40.00 Amount due £40.00 Payment Received 12/09/10 £40.00 CR Account balance £0.00 |
| 2010-09-18 11:19:07 LOG IN DETAILS FOR MYSKY USERNAME newyork1999 PASSWORD malaga1971 EMAIL awood@postalderney.ws SECURITY QUESTION MMN STRACHEN |
| 2010-01-22 15:32:19 P4 CARD SENT TO D AND C, NEW ACTIVATION £60.00 ADDED ONTO OCT 2009 ACCOUNTS AND ANNUAL HOST FEE DUE OCT 2010 |
| 2009-10-20 11:55:55 507 942 571 P4 CARD ARRIVED |
| 2007-07-16 13:29:20 CHECKED REC SUBSCRIPTION CHECKED BOX DETAILS - ALL OK RE SENT SIGNALS |
| 2006-12-21 12:57:18 account ok, signals re-sent |
| 2006-09-12 16:20:05 downgraded to movies world |
| 2006-08-09 13:45:14 Recording on, in diary for downgrade, added custs d/d to acc (ending 4006). |
| 2006-06-16 14:46:43 CARD OUT - AWAITING PAYMENT |
| 2006-06-08 15:41:50 CARD NOT SOLD - IN OFFICE |