DataTable with default features
| Contract Number | 240007422894 |
| Card Number | 541 822 367 |
| MultiRoom Number | |
| First Name | MRS LINDA |
| Last Name | CARVAL |
| Address | 13A COLT AVE |
| Address | PARKSMEAD THE CHASE |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268611140 |
| Maiden Name | HEENAN |
| Sky Password | SKY |
| Date of Birth | 1978-03-16 00:00:00 |
| 260154356@mailtube.tv | |
| Sky Card Number | 541 822 367 |
| Prev Sky Card Number | 508 139 789 |
| Host Fee Paid | 2012-01-06 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-08-02 15:25:27 |
| Modification Date | 2012-11-08 10:59:21 |
| 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 | LORNA-CARVAL90 |
| MySky Password | ilovedogs |
| Contract Status | Viewing Abroad |
| 2012-11-08 10:58:44 host fee due date was 12-01-2013 |
| 2012-08-29 15:37:42 this card has been off for VA since 16/2/12 and SIF DO NOT want a replacement card |
| 2012-08-27 09:46:00 Hi Terri, When i have looked at this account it looks as if this card was switched off in Feb 2012 when many of our cards went off. Product change(s): 16/02/12: removed Entertainment Extra This account has been left with a credit and sky have not attempted to take any further payments. Sky TV Show details £28.24 CR Billing Period Charges Discounts Credit for Cancellation of Entertainment Extra 01/03/12 - 31/03/12 £19.50 CR Credit for Cancellation of Entertainment Extra 17/02/12 - 29/02/12 £8.74 CR Sky TV total: £28.24 CR Payment due on 01/04/12 £8.24 CR Regards, Carol |
| 2012-08-24 11:29:47 viewing abroad |
| 2012-01-30 16:54:53 host fee paid |
| 2012-01-30 16:53:31 Invoice Number: 1003 |
| 2012-01-09 12:38:33 INVOICE FOR HOST SENT TO RICHARD |
| 2012-01-09 12:37:59 Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********921865 Expiry Date: 05/2014 Payment Due Date: 1st of each month Sky TV £19.50 Billing Period Charges Discounts Entertainment Extra 01/01/12 - 31/01/12 £19.50 Sky TV total: £19.50 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 01/01/12 - 01/01/12 £0.50 Additional Charges total: £0.50 Payment due on 01/01/12 £20.00 Payment Received 29/12/11 £20.00 CR Account balance £0.00 NO OFFER ON THIS ACCOUNT |
| 2011-11-04 19:56:44 RICHARD PAYING FOR THIS CARD , TAKE HOST AT END OF MONTH |
| 2011-06-24 10:37:49 paid osb £21.97 by c.c 92 1865 added same |
| 2011-01-17 15:20:08 Invoice sent to SIF for £100.00 taken 12/01/2011, |
| 2011-01-12 15:33:51 NEW CLIENT PAIRED CARD ON STANDARD BOX ON NEWS ONLY ADDED C.C 885833 WAS ON 6 MIX SO 31 DAYS NOTICE GIVEN TO DOWNGRADE |
| 2011-01-12 15:31:08 Host fee taken rec 1556 (885833) |
| 2011-01-11 14:20:29 CARD SENT TO SIF ALL FEES DUE ON ACTIVATION |
| 2011-01-07 11:17:40 new 541 822 367 Previous Card 260 154 356 . |
| 2011-01-03 16:11:38 reordered card |
| 2011-01-03 10:17:38 Carol from LNB has contacted client awaiting on a reply, if no reply reorder card 01/02/2011, message to calander. Carol |
| 2010-12-30 17:48:16 MESSAGE TO G ; CALANDER TO CANCEL DOWN CARD 03/01/2011 IF NO REPLY FROM LNB |
| 2010-12-30 17:47:22 Hi Carol, Shall we shut these cards down and see if customers get back to you ? Annual host fee is due. Rehards, Carol |
| 2010-12-03 10:45:09 Emailed LNB for cc details as host fee is due |
| 2010-11-24 14:59:37 Active acc on family pack, DD details on acc (09). Payment due date 1st of every month. |
| 2010-03-25 12:29:55 resent signals |
| 2010-03-03 15:25:17 paid osb £49 by c.c 52 4139 added d.d Account Number 40226009 Sort Code 200109 |
| 2010-02-26 16:32:40 MY SKY Username LINDA.CARVAL Password heenan12 Email 260154356@mailtube.tv Date of birth 16/03/1978 Place of Birth london Security question Mother's maiden name? Answer to security question heenan Added customers d/d details to acc (226009) |
| 2010-02-19 17:09:59 Repaired and on the family pack |
| 2010-01-11 10:51:26 CARD SENT TO LNB TNT ON ACCOUNT |
| 2010-01-08 15:39:39 acc cancelled 31 days notice given |
| 2009-12-16 14:16:28 wrong name on acc, cant cancel its not lisa, lorna, louise!! |
| 2009-12-08 15:00:32 forced signal sent - charlene card active |
| 2009-10-26 17:06:45 lorna-carval90@post.alderney.ws LORNA-CARVAL90 pword: ilovedogs |
| 2009-10-15 10:22:29 p4 card arrived 508 139 789 |
| 2006-09-08 16:06:37 CUST C/C DETAILS ADDED TO ACC (6537), UPGRADED TO SKYWORLD, CARD PAIRED. |
| 2006-08-08 14:43:10 activated at ek sent to cv spain |
| 2006-08-03 11:24:59 CARD OUT TO CV SPAIN - AWAITING ACTIVATION AND PAYMENT - KATIE |