DataTable with default features
| Contract Number | 240007422753 |
| Card Number | 702 971 474 |
| MultiRoom Number | |
| First Name | MR Luke |
| Last Name | STILLER |
| Address | 47 THE CHASE |
| Address | |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268612567 |
| Maiden Name | PEREZ |
| Sky Password | SKY123 |
| Date of Birth | 1974-07-11 00:00:00 |
| stillerl@post.alderney.ws | |
| Sky Card Number | 702 971 474 |
| Prev Sky Card Number | 583 370 390 |
| Host Fee Paid | 2015-12-16 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-08-02 15:54:20 |
| Modification Date | 2017-04-13 02:35:13 |
| 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 | stillerboy123 |
| MySky Password | rangers |
| Contract Status | Outstanding Balance |
| 2017-04-13 02:35:12 HOST WAS DUE 06-02-2017 |
| 2017-04-13 02:34:41 Amount owing from previous bill £162.10 Total due 20 Apr £162.10 |
| 2015-12-16 14:09:27 Your transaction was successful. Transaction information Transaction ID 93238145E4725221W Date and time 16-Dec-2015 15:08:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4375 Total 200.00 EUR |
| 2015-12-16 14:07:32 Invoice 16 Dec 2015 Invoice Number: 8573 To: 702 971 474 lucio de col skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 host fee 150.00 150.00 Delete Edit Total £150.00 |
| 2015-12-16 13:58:50 paid osb £85.75 added same used cc in note below recativated acc for lucios customer |
| 2015-11-09 14:18:22 osb £90 since sept |
| 2015-09-03 19:38:48 LUCIO EMAILED VIEWING OFF Total due 20 Aug £152.00 Payment Received - £152.00 20 Aug Credit Card Declined £152.00 21 Aug What you still owe £152.00 OB PAID IN JULY DID NOT GO THROUGH WHICH IS WHY OB SO LARGE BALANCE PAID AND CC READDED Hi Lucio, There was a balance on the account for £152.00 due to credit card failure. I have paid this with the customers credit card and reinstated the account. Carol |
| 2015-07-06 17:28:15 paid osb with cc below |
| 2015-04-06 19:14:17 Paid off OSB £71.75(MRS L STILLER) 5158 7880 2103 4375 01/20 066 |
| 2015-02-06 16:56:35 DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 0WR90377U3038322X Date and time 06-Feb-2015 17:56:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4375 Total £71.25 GBP |
| 2015-02-06 16:54:16 Invoice 06 Feb 2015 Invoice Number: 7059 To: 702 971 474 LUCIO skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Sky card deposit 71.25 71.25 Delete Edit Total £71.25 |
| 2015-02-06 16:53:59 Card was given to Lucio but not updated on here or stock. Upgraded to Family with Sports and Movies HD and paired to box : 4F3133, 0383665793C CC details : 5158 7880 2103 4375 01/20 066 Host fee will be 200 with difference being credited towards Lucio's accounts. |
| 2015-01-23 13:18:27 Card arrived in office today. |
| 2015-01-22 10:11:43 Replacement card arrived at Terry's 583 370 390 > 702 971 474 |
| 2015-01-20 15:17:11 Reinstated on Original and reordered card. Cleared balance for free. Dummy DD : 08 71 99, 34429728 |
| 2014-10-14 11:12:35 Amount owing from last bill £49.50 |
| 2013-03-08 14:00:27 CARD SENT TO TOM DEMSPEY 18/02/2013 |
| 2013-02-06 16:09:05 NEW CARD 583 370 390 ARRIVED AT TERRYS |
| 2013-02-04 14:59:18 PAID OSB £36.65 BY C.C 4974 4691 0192 1865 05/14 CVC 883 CHANGED ADDRESS FROM Bye Water 40 null JERSEY JE50EX REINSTATED ACC ON ENT ONLY ADDED DUMMY C.C 5118 4420 0194 3242 12.15 REORDERED CARD |
| 2013-02-04 12:12:46 Credit Card Declined 18/01/13 £36.65 Payment Received 17/01/13 £36.65 CR |
| 2013-02-03 21:31:23 BOARD TO TRY AND PAY BALANCE , CHANGE ADDRESS AND REORDER CARD |
| 2013-02-03 21:29:47 ADDRESS ON ACCOUNT Bye Water 40 null JERSEY JE50EX |
| 2013-02-03 21:27:10 OB FOR OVER 1 YEAR Account balance £36.65 |
| 2009-12-09 13:50:52 Sky have card No 512 584 871 40 Byewater Jersey JE5 0EX |
| 2009-10-08 15:12:54 P4 CARD 506 314 681 |
| 2006-08-08 14:37:52 activated at ek sent to cv spain |
| 2006-08-03 16:41:19 CARD OUT TO CV SPAIN - AWAITING ACTIVATION AND PAYMENT - KATIE |