DataTable with default features
| Contract Number | 240007411871 |
| Card Number | 506 842 202 |
| MultiRoom Number | |
| First Name | MRS B |
| Last Name | RICHARDSON |
| Address | 11B COLT PLACE |
| Address | PARKSMEAD THE CHASE |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268613410 |
| Maiden Name | PARRY |
| Sky Password | KAREN |
| Date of Birth | 1979-07-11 00:00:00 |
| Sky Card Number | 506 842 202 |
| Prev Sky Card Number | 259 752 079 |
| Host Fee Paid | 2011-10-07 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-07-27 16:19:17 |
| Modification Date | 2012-10-14 21:15:14 |
| 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 |
| 2013-10-11 13:49:50 deleted invoice 2173 |
| 2012-10-14 21:14:28 If customer contacts host fee due 01/11/2012 |
| 2012-10-10 16:55:15 acc has now gone into a balance Payment due on 07/10/12 £21.50 Your bill is overdue. Please make a payment as soon as possible. Make a payment Direct Debit Reversal 10/10/12 £21.50 Payment Received 07/10/12 £21.50 CR Account balance £21.50 |
| 2012-09-16 11:47:47 TRIE HOST AGAIN WITHOUT CVC CODE DECLINED AGAIN ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask |
| 2012-08-29 14:09:45 downgraded to entertainment only |
| 2012-08-29 13:58:23 could not get into mysky as skys systems are down but spoke on mysky chat and acc is active with no balance |
| 2012-08-29 11:56:15 Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. HOST DECLINED PLEASE D/G |
| 2012-08-24 10:25:40 Invoice 24 Aug 2012 Invoice Number: 2173 To: 506 842 202 STL skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 506 842 202 100.00 100.00 Delete Edit Total £100.00 |
| 2012-08-24 10:22:16 CC USED FOR HOST LAST YEAR 4658 4518 3021 7677 09/12 833 |
| 2012-08-24 10:18:55 PAYS SKY BY DD |
| 2011-12-16 11:49:45 nov offer still outstanding on £4.29 but need a valid cc as nov offer declined again rec 3085 cc 7677 |
| 2011-11-09 16:43:01 nov offer declined. rec 2419. c/c 7677. |
| 2011-10-07 10:17:14 HOST PAID REC NUM 1546 OFFERS TAKEN FOR JUNE-OCT( OFFER PAYMENT DATE IS THE 7TH) £32.62 TAKEN REC NUM 1547 ALL FROM CC (7677) |
| 2011-10-07 10:08:37 Current Payment Details Your Current Payment Details are as follows: Payment Method: Direct Debit Account Name: Mrs B Richardson Sort Code: **-**-81 Account Number: ******77 Payment Due Date: 7th of each month |
| 2011-10-07 10:07:45 mysky b.richardson12 strawberry |
| 2011-10-07 10:07:13 Entertainment Pack (New) 07/06/11 - 06/07/11 £24.50 Viewing Subscription Discounted (New) 07/06/11 - 06/07/11 £6.13 CR Entertainment Pack 07/06/11 - 06/07/11 £24.50 Credit for Cancellation of Entertainment Pack (New) 07/06/11 - 06/07/11 £24.50 CR Credit for Cancellation of Entertainment Pack (New) 28/05/11 - 06/06/11 £7.90 CR Entertainment Pack (New) 28/05/11 - 06/06/11 £7.90 Viewing Subscription Discounted (New) 28/05/11 - 06/06/11 £1.97 CR Sky TV total: £16.40 |
| 2010-09-09 13:54:24 £100 host fee paid 0706 |
| 2010-09-09 09:38:11 left message on answer machine |
| 2010-09-07 16:10:10 called client not happy about paying host will speak to her husband and call us tomorrow Eddie never mentioned host fees? |
| 2010-09-03 13:29:35 left message on answer machine |
| 2010-09-03 13:27:36 maria 0034 627022805 |
| 2009-11-19 15:22:30 paired card to standard box, amstrad, model: 550 033 ver: 4F0803 ser: 01045 26151 added dd acc:217677 on 6mix took off sports |
| 2009-11-19 11:16:55 FREE CARD TO STL |
| 2009-11-17 11:15:15 forced action done- Card active |
| 2009-10-09 11:47:25 P4 card arrived 506 842 202 |
| 2006-10-19 15:04:29 CUST D/D ADDED TO ACC (6267), UPGRADED TO SPORTS, CARD PAIRED. |
| 2006-08-08 14:23:08 activated at ek sent to cv spain |
| 2006-08-03 16:03:20 CARD OUT TO CV SPAIN - AWAITING ACTIVATION AND PAYMENT - KATIE |
| 2006-07-27 16:19:47 Package is on style, MUSIC and sports mix. Sports is free for 6 months from activation date. |