DataTable with default features
| Contract Number | 240007413703 |
| Card Number | 577 398 373 |
| MultiRoom Number | |
| First Name | MR B |
| Last Name | LANGHAM |
| Address | 7A GLEN DALE |
| Address | PARKSMEAD THE CHASE |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268615667 |
| Maiden Name | RAE |
| Sky Password | sky |
| Date of Birth | 1976-03-14 00:00:00 |
| Sky Card Number | 577 398 373 |
| Prev Sky Card Number | 503 299 596 |
| Host Fee Paid | 2011-09-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-08-03 09:21:55 |
| Modification Date | 2013-08-02 01:29:52 |
| 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 13:46:41 CARD ACTIVE |
| 2012-10-30 11:37:08 added dummy c.c 5118 4420 3300 2553 01.16 233 |
| 2012-10-19 15:35:52 sent to tom dempsey |
| 2012-10-19 14:44:39 CARD RECEIVED TODAY |
| 2012-10-18 12:59:49 downgraded from ent extra + sports to ent only 31 days notice |
| 2012-10-18 12:56:45 gmail reminder to add dummy c/c after next sky payment 29/10/2012 |
| 2012-10-18 12:38:56 Enjoy Sky Go at no extra cost Enjoy up to 40 live channels including thousands of hours of on demand entertainment online for free in line with your Sky TV subscription. Find out more Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Hide details £47.25 Billing Period Charges Discounts Entertainment Extra with Sports 28/10/12 - 27/11/12 £47.25 Sky TV total: £47.25 Additional Charges Hide details £0.50 Billing Period Charges Discounts Credit Card Admin Charge 28/10/12 - 28/10/12 £0.50 Additional Charges total: £0.50 Payment due on 28/10/12 £47.75 |
| 2012-10-18 12:38:28 new card arrived at terrys 577 398 373 |
| 2012-10-16 14:19:08 REORDERED CARD |
| 2012-10-16 14:18:56 REORDERED CARD |
| 2012-10-16 10:10:50 SATFOCUS WHATS THIS ACCOUNT CANCELLED |
| 2012-10-14 00:15:48 The host on these cards are overdue, please provide cc details or state whether client would like to continue with sky or not. Regards Charlotte |
| 2012-09-28 10:32:01 emailed invoice again to sat focus |
| 2012-08-24 16:29:27 emailed invoice to satfocus |
| 2012-08-24 14:44:24 Invoice 24 Aug 2012 Invoice Number: 2190 To: 503 299 596 satfocus 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 503 299 596 100.00 100.00 Delete Edit Total £100.00 |
| 2012-08-24 14:41:36 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5018 Expiry date: 01/2015 |
| 2011-11-30 13:37:32 nov offer taken rec 2887 cc 5018 offer complete |
| 2011-11-01 17:19:13 oct offer taken. rec 2165. c/c 5018 |
| 2011-09-30 15:51:04 SEP OFFER TAKEN rec. 1301 c/c 5018 |
| 2011-09-08 11:07:21 offer paid rec 707 cc 5018 |
| 2011-09-01 11:38:49 HOST FEE PAID REC 532 CC 5018 |
| 2011-08-08 18:50:48 Entertainment Pack with Sports Pack 28/05/11 - 27/06/11 £44.75 Viewing Subscription Discounted 28/05/11 - 27/06/11 £11.19 CR Entertainment Pack with Sports Pack 13/05/11 - 27/05/11 £22.38 Viewing Subscription Discounted 13/05/11 - 27/05/11 £5.59 CR Credit for Cancellation of Entertainment Pack with Sports Pack 13/05/11 - 27/05/11 £22.38 CR Sky TV total: £27.97 Entertainment Pack with Sports Pack 28/06/11 - 27/07/11 £44.75 Viewing Subscription Discounted 28/06/11 - 27/07/11 £11.19 CR Sky TV total: £33.56 Entertainment Pack with Sports Pack 28/07/11 - 27/08/11 £44.75 Viewing Subscription Discounted 28/07/11 - 27/08/11 £11.19 CR Sky TV total: £33.56 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 28/07/11 - 28/07/11 £0.50 Additional Charges total: £0.50 Payment due on 28/07/11 £34.06 |
| 2011-07-26 14:09:02 2ND OFFER TAKEN £11.19 REC NUM 4109 CC 5018 |
| 2011-06-08 12:00:07 Sport pack. CC (505018) exp 01/15 Pdd 28th offer declined rec 2755 (5018) offer talen with no cvc code rec 2756 (505018) |
| 2011-01-13 12:06:50 Added new cc details to acc (505018) |
| 2010-11-03 20:42:08 NOTE BELOW SHOULD READ INVOICE SENT TO SATFOCUS £100.00 HOST PAID VIA BANK T/F |
| 2010-10-22 16:34:15 Invoice sent to Axel 23/09/2010 |
| 2010-09-14 14:29:38 IGNOR NOTE BELOW JANE MAKING UP AN INVOICE |
| 2010-09-14 14:27:39 ON 6 MIX AND SPORTS MIX DG AS NO WORD BK ON CC DETAILS FOR HOST FEE. |
| 2010-09-02 14:18:28 ANNUAL HOST DUE EMAIL SENT TO DEALER AS NO C/C ON FILE |
| 2009-11-03 15:08:13 paired card on sportsworld added c.c 505018 3 month offer @£31.50 per month |
| 2009-10-16 10:28:32 CARD SENT TO SAT FOCUS |
| 2009-10-15 18:25:01 Forced signal sent - card active |
| 2009-10-15 15:31:54 0 balance |
| 2009-10-15 15:20:59 bry-lang12@post.alderney.ws BRY-LANG pword: spriteisright |
| 2009-10-09 10:11:31 NEW P4 CARD ARRIVED 503 299 596 |
| 2006-10-09 14:19:07 Repaired, downgraded from 2 mix + movies, added custs c/c to acc (ending 9118). |
| 2006-08-03 14:59:22 CARD OUT TO CV SPAIN - AWAITING ACTIVATION AND PAYMENT - KATIE |