DataTable with default features
| Contract Number | 240006858999 |
| Card Number | 559 300 603 |
| MultiRoom Number | |
| First Name | MRS Nora |
| Last Name | MCMULLEN |
| Address | 4 SEA GROVE |
| Address | PARKSMEAD |
| Address | THE CHASE |
| Town / City | WICKFORD |
| Postcode | SS12 9EX |
| Telephone | 01268556611 |
| Maiden Name | HENDERSON |
| Sky Password | HARVEY |
| Date of Birth | 1962-08-23 00:00:00 |
| Sky Card Number | 559 300 603 |
| Prev Sky Card Number | 507 942 621 |
| Host Fee Paid | 2010-11-02 00:00:00 |
| Host Fee Due | 2000-01-05 00:00:00 |
| Create Date | 2006-06-10 21:05:03 |
| Modification Date | 2013-07-30 20:47:10 |
| 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 | Card out to Future Sat |
| 2013-03-01 14:46:27 CARD ACTIVE |
| 2011-11-17 09:19:04 bank details changed to avoid future billing at previous client. |
| 2011-11-02 14:30:58 Sent to Tom Dempsey |
| 2011-10-26 13:50:21 Previous Card257 989 764 |
| 2011-10-22 16:26:39 reordered card |
| 2011-10-22 14:26:36 Hi, please cancel subscription. Regards Axel REQUESTED 24/07/2011 we need admin fee to cancel account. please advise c.c details Jamie Hi, this card shoukd have been cancelled in July but customer still get charges from Sky,please check status. Thanks Axel Chris , Axel asked for this card to be cancelled in July and Jamie asked for c/c details for admin ( this is at our address and we have had host ) we never got c/c details so this account has never been cancelled , should this not be done free of charge ? if so can you label for this card to e reordered and jeni can do it. Carol |
| 2011-10-20 12:44:15 OCT OFFER TAKEN rec 1855 cc 0469 |
| 2011-09-20 18:30:12 september offer taken. rec 1071 c/c 0469 |
| 2011-09-03 16:15:08 Sky TV £13.83 Billing Period Charges Discounts Entertainment Pack 19/06/11 - 18/07/11 £24.50 Viewing Subscription Discounted 19/06/11 - 18/07/11 £6.13 CR Entertainment Pack 27/05/11 - 18/06/11 £18.18 Viewing Subscription Discounted 27/05/11 - 18/06/11 £4.54 CR Credit for Cancellation of Entertainment Pack 27/05/11 - 18/06/11 £18.18 CR Sky TV total: £13.83 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 19/06/11 - 19/06/11 £0.50 Additional Charges total: £0.50 Payment due on 19/06/11 £14.33 Payment Received 16/06/11 £14.33 CR Payment Due Date: 19th of each month Payment Method: Credit Card Card Number: **********430469 Expiry Date: 08/12 |
| 2011-08-19 16:55:10 august offer taken. rec 0225. c/c 0469 |
| 2011-07-24 22:20:08 2nd offer £6.13 taken rec 4067 c/c 0469 |
| 2011-06-26 13:15:50 Offer taken rec 3216 (430469) |
| 2011-06-21 22:34:07 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************0469 Expiry Date: 08/12 Payment Due Date: 19th of each month |
| 2011-06-21 22:33:27 Sky TVCloseEntertainment Pack 19/06/11 - 18/07/11 £24.50 Viewing Subscription Discounted 19/06/11 - 18/07/11 £6.13 CR Credit for Cancellation of Entertainment Pack 27/05/11 - 18/06/11 £18.18 CR Entertainment Pack 27/05/11 - 18/06/11 £18.18 Viewing Subscription Discounted 27/05/11 - 18/06/11 £4.54 CR Subtotal: £13.83 |
| 2010-11-02 10:48:14 HOST FEE TAKEN REC 1130 (430469) |
| 2010-11-02 08:52:04 need to invoice Axel |
| 2010-10-28 12:20:59 Active acc onfamily pack, cc details on acc (0469) payment due date 19th of every month |
| 2010-07-19 11:09:20 Account all fine. Just need new clients details |
| 2010-07-19 11:06:18 MY SKY Username NORAMCMULLEN Password henderson12 Email nora.mcmullen@post.alderney.ws Date of birth 23/08/1962 Security question mmn Answer to security question henderson |
| 2010-05-03 12:52:04 Paid OB £23.29 with clients cc 43 0469 and added same. Had forced action and multi chaining signal sent. |
| 2010-03-25 15:50:17 OB £23.29 - ACCOUNT BLOCKED |
| 2010-01-05 10:22:06 HOST FEE PAID £120 7535 FOR AXEL ASKED SIF TO SEND |
| 2009-10-20 11:25:53 P4 CARD 507 942 621 |
| 2006-12-20 14:46:03 O/BALANCE OF £46 PAID WITH CUST C/C (0469), VIEWING SWITCHED BACK ON & CUST C/C SET UP ON ACCOUNT (0469). |
| 2006-11-23 12:51:17 O/BALANCE OF £21 ON ACCOUNT - LETTER DATED 18/11/2006. |
| 2006-09-21 10:11:34 downgraded to family. |
| 2006-09-21 10:11:34 downgraded to family. |
| 2006-09-11 12:20:31 O/BALANCE OF £43.08 ON ACCOUNT - LETTER DATED 23/08/2006. |
| 2006-08-29 16:35:10 CUST C/C SET UP ON ACCOUNT (0164). |
| 2006-08-28 11:09:48 CARD PAIRED. |
| 2006-08-19 11:23:15 CANCELLED AT BANK |
| 2006-07-11 13:23:35 CARD OUT TO SKY IN FRANCE - AWAIT PAYMENT ! |