DataTable with default features
| Contract Number | 240006857793 |
| Card Number | 508 582 582 |
| MultiRoom Number | |
| First Name | MRS P |
| Last Name | BLISS |
| Address | 4 SKI WAY |
| Address | PARKSMEAD |
| Address | THE CHASE |
| Town / City | WICKFORD |
| Postcode | SS12 9EX |
| Telephone | 01268540910 |
| Maiden Name | PATON |
| Sky Password | SKY (PAMELA & STEVE) |
| Date of Birth | 1971-06-20 00:00:00 |
| Sky Card Number | 508 582 582 |
| Prev Sky Card Number | 254 020 944 |
| Host Fee Paid | 2010-11-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-06-09 18:28:48 |
| Modification Date | 2012-11-11 22:16:07 |
| 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 | BLISSP2 |
| MySky Password | ilovedogs |
| Contract Status | Inactive |
| 2012-07-23 10:40:24 USED ADDRESS FOR 512 589 839 |
| 2011-09-22 13:55:31 could't send out card because the account is blocked so tried to add dummy c/c but it was comming up error and wasnt able to add it. |
| 2011-09-22 11:08:46 Jeni, chase up was reordered 16/09/2011. Carol |
| 2011-09-16 14:37:06 card reordered. |
| 2011-09-12 11:10:12 BOARD FOR JENI TO REORDER C/C DETAILS REMOVED FROM OFFERS 4 MEANTIME |
| 2011-09-12 11:04:54 Hi guy's I thinks its evident there is a problem on this account, Please cancell the account and i will supply my client another card, Regards, |
| 2011-09-10 16:15:28 sept offer declined rec 810 cc 0026 |
| 2011-09-03 11:21:10 sky werent able to set up cc 6039 |
| 2011-09-03 10:51:19 O/B PAID AT SKY , TRIED TO CHANGE PAYMENT DETAILS VIA MYSKY BUT KEEPS SAYING CARD TYPE WRONG THIS IS A MASTERCARD , EMAILED JENI TO CALL SKY AND CHANGE PAYMENT METHOD EMAILED PROSKY TO CONFIRM TASK DONE |
| 2011-09-02 17:40:10 aug offer paid rec 640 c/c 6039 |
| 2011-09-02 17:35:52 6 May 2011 Print CSV PDF This bill replaced the bill dated 29 Apr 2011 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £15.23 Billing Period Charges Discounts 1 Pack with Sports Pack (New) 13/05/11 - 12/06/11 £39.75 Viewing Subscription Discounted (New) 13/05/11 - 12/06/11 £19.88 CR Sky+ Subscription 13/05/11 - 12/06/11 £0.00 1 Pack with Sports Pack 13/05/11 - 12/06/11 £39.75 Credit for Cancellation of 1 Pack with Sports Pack (New) 13/05/11 - 12/06/11 £39.75 CR Credit for Cancellation of 1 Pack with Sports Pack (New) 06/05/11 - 12/05/11 £9.28 CR 1 Pack with Sports Pack (New) 06/05/11 - 12/05/11 £9.28 Viewing Subscription Discounted (New) 06/05/11 - 12/05/11 £4.64 CR Sky TV total: £15.23 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 13/05/11 - 13/05/11 £0.50 Additional Charges total: £0.50 Payment due £15.73 Payment Received 10/05/11 £15.73 CR Account balance £0.00 Billing Period Charges Discounts Sky+ Subscription 13/08/11 - 12/09/11 £0.00 1 Pack with Sports Pack 13/08/11 - 12/09/11 £39.75 Viewing Subscription Discounted 13/08/11 - 12/09/11 £19.88 CR Sky TV total: £19.87 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 13/08/11 - 13/08/11 £0.50 Additional Charges total: £0.50 Payment due on 13/08/11 £20.37 Credit Card Declined 11/08/11 £20.37 CR Payment Received 10/08/11 £20.37 CR Account balance £20.37 |
| 2011-08-02 21:16:15 AUG OFFER DECLINED REC 4434 £21.65, C/C 0026 |
| 2011-07-13 15:23:02 JULY OFFER TAKEN REC 3652 (640026) |
| 2011-05-25 10:04:32 offer taken rec 2490 (640026) |
| 2011-05-25 09:59:41 1 mix with movies, CC details on acc (0026) Pdd 13th of each month |
| 2010-11-01 15:07:40 HOST FEE TAKEN REC 1116 (640026) |
| 2010-10-29 13:45:48 Active acc on 1 mix with sports cc (0026) on acc payment due date 13th of every month |
| 2010-01-21 12:04:56 REPAIRED, REMOVED SKY+ SUBS, ADDED C/C 640026 & DOWNGRADED FROM 1A TO SPORTS/NEWS |
| 2010-01-12 09:48:16 CARD SOLD TO CARL PROSKY FOR 100 EUROS CASH |
| 2009-12-23 12:26:05 FORCED ACTION DONE |
| 2009-11-04 11:21:56 Customer, Claire Guthrie, phoned. Is going to speak to husband about host fee. Steve has the card. |
| 2009-10-16 16:25:38 Amount owing from last month £0.00 Sky Subscriptions £47.50 View Bill Details Transaction Duration Description Value 13/10/2009 - 12/11/2009 Sky+ Subscription £0.00 13/10/2009 - 12/11/2009 Sky World £47.50 Subtotal £47.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 13/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £48.00 10/10/2009 Payment Received £48.00 CR Current Balance: £0.00 Payment Due By: 13/10/2009 |
| 2009-10-16 16:24:48 blissp@postalderney.ws BLISSP2 ilovedogs |
| 2009-10-16 13:18:34 p4 card arrived 508 582 582 |
| 2007-04-16 11:17:36 PARIED CARD TO SKY PLUS AND UPGRADED TO FULL. |
| 2006-08-18 14:33:10 OSB £10 PAID WITH CUST C/C, DOWNGRADED TO FAMILY PACK |
| 2006-08-18 14:27:07 CUST C/C DETAILS ADDED TO ACC (6492) |
| 2006-08-15 10:51:42 CANCELLED AT BANK |
| 2006-07-21 10:11:57 card out - awaiting payment |
| 2006-06-12 15:41:47 CARD NOT SOLD - IN OFFICE |