DataTable with default features
| Contract Number | 240013319472 |
| Card Number | 758 659 544 |
| MultiRoom Number | |
| First Name | MRS NORMA & Steve |
| Last Name | THOMPSON |
| Address | 2022 FANTON AVENUE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01759 120 142 |
| Maiden Name | WRIGHT |
| Sky Password | EMMA |
| Date of Birth | 1982-06-23 00:00:00 |
| nthompson@post.alderney.ws | |
| Sky Card Number | 758 659 544 |
| Prev Sky Card Number | 588 303 081 |
| Host Fee Paid | 2016-10-11 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-10-05 15:42:51 |
| Modification Date | 2018-09-06 10:36:01 |
| 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 | thomcat3 |
| MySky Password | thomp5on |
| Contract Status | Inactive |
| 2018-09-06 10:36:00 Card sent by Terry but seems to have been lost in the post. |
| 2017-10-09 12:07:31 New card has arrived at Terry's Old card: 588 303 081 New card: 758 659 544 |
| 2017-10-05 15:41:04 Reinstated account on original with 60% off for 12 months = £8.80, added dummy d/d, reordered card, changed address from 2217 UPPER PARK ROAD, WICKFORD, Essex SS12 9EN. Due date 9th. Calendar made. (No new contract). |
| 2017-04-04 14:24:10 Cancelled account with 31 days notice. Host fee due date was 01-10-2017 |
| 2017-03-09 00:24:10 6 MONTHLY HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 11N090029J273231T Date and time 09-Mar-2017 01:23:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2997 Total £75.00 GBP |
| 2017-03-09 00:22:32 ACTIVE ACCOUNT Total due 9 Mar £32.30 CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2997 Expiry date: 09/2017 |
| 2016-10-05 10:34:17 6 monthly host paid Your transaction was successful. Transaction information Transaction ID 7DC74704W8736820P Date and time 05-Oct-2016 10:31:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2997 Total £75.00 GBP |
| 2016-03-28 21:49:46 6 MONTHLY HOST FEE PAID DUE AGAIN OCTOBER 2016 Your transaction was successful. Transaction information Transaction ID 68R425161K0809813 Date and time 28-Mar-2016 21:48:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2997 Total £75.00 GBP |
| 2016-03-28 21:47:27 ACTIVE ACCOUNT Total due 9 Apr £30.30 |
| 2015-11-11 15:58:21 paid osb £30.50 with new cc 4920 9001 0000 2997 09/17 pin 888 |
| 2015-11-11 15:50:06 Your transaction was successful. Transaction information Transaction ID 1AC27496CA553260R Date and time 11-Nov-2015 16:49:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2997 Total £75.00 GBP |
| 2015-11-02 13:15:42 OSB ON THIS ACC £30.50 HOST FEE WAS DUE ON THIS CARD NOV 2015 IF CUSTOMER RETURNS |
| 2015-10-29 16:24:40 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2015-06-08 13:46:35 Your transaction was successful. Transaction information Transaction ID 3P211446S5053935H Date and time 08-Jun-2015 13:46:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6591 Total £75.00 GBP |
| 2015-04-01 10:55:27 9 Apr - 8 May A month in advance Variety£28.00 Additional charges £0.50 Total due 9 Apr £28.50 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6591 Expiry date: 09/2015 |
| 2014-06-14 08:53:54 CARD AND BOX REPAIRED ONLINE SAVED MYSKY DETAILS BELOW |
| 2014-06-14 08:31:38 CANNOT ACCESS MYSKY OR RESET PASSWORD ALL DETAILS REQUIRED ARE NOT CORRECT |
| 2014-06-14 08:12:12 CORRECT BOX DETAILS 4F3120 0377132879 7 |
| 2014-06-13 19:56:42 Paid off OSB £27.48 with cust CC details and added details to account for future payments. CANT Repaired card to box as version number INCORRECT, Variety Pack 4F3120 0377132879 4272 7900 5117 6591 09-15 525 |
| 2013-07-21 22:20:55 Entertainment Extra with Sports and Movies 09 Jun - 08 Jul £55.50 Viewing Subscription Discounted 09 Jun - 08 Jul - £27.75 Entertainment Extra with Sports and Movies 09 May - 08 Jun £55.50 Viewing Subscription Discounted 09 May - 08 Jun - £27.75 Yours at no extra cost Sky TV total: £55.50 Additional Charges Show£0.50 Payment due on 09 Jun £27.48 Credit Card Declined 10 Jun £27.48 Payment Received 09 Jun - £27.48 Account balance £27.48 |
| 2013-07-03 10:22:50 LIZ HAS SOLD THIS CARD BUT IT HAS NOT YET BEEN ACTIVATED |
| 2013-05-21 11:23:03 Card being sent to Spain |
| 2013-05-15 16:34:07 588 303 081 arrived in office |
| 2013-05-09 09:58:35 reinstated acc with dummy cc 5336 on full pack 50% off for 12 months ... account had credit so the credit covers the first bill on june 9th and reordered card |
| 2012-04-25 18:16:30 OFFERS £156.51 due for all offers |
| 2011-06-18 11:06:15 My Sky added but no active account: User Name: thomcat3 P/word thomp5on Mother born: Edinburgh |
| 2011-06-18 11:05:25 My account summaryYou're currently unable to view your Sky account details, as our records show that you don't have an active Sky account. |
| 2010-04-29 13:23:52 SIGNALS RESENT FOR RECORDINGS & UPGRADED PACK TO SKY WORLD - GOT OFFER 1st 2 MONTHS @ £35.75 |
| 2010-04-26 15:07:00 added customer cc to acc (544737) |
| 2010-04-26 15:04:21 there was an OSB £44.06 om acc but i argued and got sky to take off the osb. Repaired activated sky + on sports/moiesa/kids mix £43.50 a month. Payment due date is the 8th every month, pin number for movies 7898 |
| 2010-03-20 10:54:34 NEW P4 CARD 522 285 097 |
| 2010-03-17 14:45:22 Reordered card sky+ on family pack. Added DD (080297) details need to be changed Old address - 55C THE CHASE, LOCKWOOD COURT, Y042 2QW New address - 2217 UPPER PARK ROAD, WICKFORD, ESSEX, SS12 9EN |
| 2009-05-19 15:59:09 account cancelled 31 days from now |
| 2006-11-27 09:46:58 activated recording facilities. |
| 2006-11-27 09:46:41 added customers d/d details to acc ending (0606) |
| 2006-11-22 15:15:05 PAYMENT DETAILS DECLINED. CARD PAIRED TO BOX, SKY + ACTIVATED, ON FULL PACKAGE. |
| 2006-11-09 10:03:45 CANCELLED AT BANK |
| 2006-10-11 14:35:28 CARD OUT TO CLEARVIEW SPAIN. AWAIT PAYMENT |
| 2006-10-11 14:35:27 CARD OUT TO CLEARVIEW SPAIN. AWAIT PAYMENT |