DataTable with default features
| Contract Number | 240013302668 |
| Card Number | 710 376 757 |
| MultiRoom Number | |
| First Name | MR William |
| Last Name | TRAVERS |
| Address | 207e The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 07700 900057 |
| Maiden Name | Middleton |
| Sky Password | Bose |
| Date of Birth | 1968-02-18 00:00:00 |
| paperclip@post.alderney.ws | |
| Sky Card Number | 710 376 757 |
| Prev Sky Card Number | 701 376 757 |
| Host Fee Paid | 2016-05-03 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-10-06 16:59:51 |
| Modification Date | 2017-05-14 22:27:04 |
| 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 | travers7878 |
| MySky Password | prime1234 |
| Contract Status | Outstanding Balance |
| 2017-05-14 22:26:41 ACCOUNT OFF DUE TO OB Total due 3 May £159.75 DO NOT REACTIVATE IF CUSTOMER RETURNS WITHOUT TAKING HOST FEE HOST WAS DUE 24/07/2017 |
| 2016-06-09 14:53:15 Re-paired card - 4F31B5 03810205146 F2BFBF183. |
| 2016-05-03 12:42:01 Your transaction was successful. Transaction information Transaction ID 9CX15347C0105233U Date and time 03-May-2016 12:40:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2026 Total £120.00 GBP |
| 2016-04-21 15:22:44 Invoice 21 Apr 2016 Invoice Number: 9013 To: 710 376 757 tsw 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 120.00 120.00 Delete Edit Total £120.00 |
| 2015-09-30 11:57:34 Paired card to box again as card is now in place at client's address. Added HD pack at clients request. |
| 2015-09-26 11:40:05 Paid OB £43.73 with c/c 2026 & added same for d/d. Repaired to 4F31B5 03810 205146 & upgraded to full pack - 50% off family bundle for 12 months. 3/11 £146.58 then on £68. PIN 6757. Emailed dealer - Comadi. |
| 2015-09-25 22:24:49 OB NEEDS PAID Your Sky TV is suspended Restore your service Latest bill Amount owing from previous bill £43.73 Total due 3 Oct £43.73 |
| 2015-09-25 21:35:28 Hi, Please take 120GBP 5402 0512 7476 2026 11/19 561 HOST FEE TAKEN 01/06/2015 Your transaction was successful. Transaction information Transaction ID 4L0787595T711190A Date and time 01-Jun-2015 14:55:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2026 Total £120.00 GBP client - tel. 00447823771497 Inja installer -jose antonio comadi 4f31b5 03810205146 full pack host due- 26/7/15 |
| 2015-09-25 14:26:12 Card given to Juan at Comadi awaiting customers detail for activation. Card replaces Nsat card 614 963 510 |
| 2015-08-11 13:45:00 Cards sent to Spain via Royal Mail for delivery on 14/8/2015 at Fletchers. |
| 2015-08-03 13:35:15 Card in office. |
| 2015-07-31 10:39:25 Card arrived at Terry's 581 983 186 > 710 376 757 |
| 2015-07-29 14:25:03 Reinstated on Original and reordered card. Changed MYSKY, details below. Changed details. MMN : Middleton Password : Bose Address : 207E The Chase Contact number : 07700 900057 Old details MMN : Martin Password : CHERRY Address : 42 The Chase Contact number :01268 945781 |
| 2014-11-18 17:12:33 Inactive account, can't do homemove yet. Tom Dempsey account so will need to reinstate and reorder. |
| 2013-03-01 13:28:55 CARD ACTIVE |
| 2013-01-28 14:04:38 Card sent to Tom Dempsey LY529270285GB |
| 2013-01-28 10:32:46 Previous Card 504 740 986 267 081 040 |
| 2013-01-24 09:32:46 REINSTATED ACC ON ENT ONLY CHANGED ADDRESS FROM 45, DENVER RD, B14 5ED ADDED DUMMY C.C 5118 4420 0194 3242 12/2015 REORDERED CARD |
| 2013-01-23 20:02:19 Board to reinstate account , change address and reorder card , add dummy cc |
| 2011-03-21 09:22:49 tel 0034 685472858 |
| 2011-03-21 09:21:04 cancelled account 31 days notice given moving in with partner. had to pay £65.17 by c.c 07 0265 nothing more to pay |
| 2011-03-20 21:14:22 This is Gail Wright. Card No 504 740 986. She wants to cancel the card and it is at her address so £35 admin. If there is a balance pay it off. 4150 0100 0207 0265 12/13 676 Also phone her and let her know when the last payment will be. £35.00 ADMIN FEE TAKEN ON 15/03/2011 REC 1921 , C/C 0265 REQUIRES MALE TO DO THIS TASK |
| 2010-06-14 16:17:52 Changed address Old - 10 FLAKEFIELD, G74 1PF New - 45, DENVER RD, MAYPOLE, BIRMINGHAM B14 5ED |
| 2009-12-14 14:30:10 CARD SENT TNT |
| 2009-12-14 12:45:31 P4 card arrived 504 740 986 |
| 2009-12-11 09:47:21 changed address old: 24 lockwood crt, market pl, york yo42 2qw reordered card |
| 2009-08-12 15:59:39 AFTER CARD IS REPLACED AND SENT TO SPAIN CHANGE ADDRESS TO - 45, DENVER RD, MAYPOLE BIRMINGHAM B14 5ED |
| 2009-08-12 15:58:05 END USER - GALE WRIGHT 0034 675 425 468. AVDA. FELIX RODRIGUEZ DE LA FUENTE 28, COIN, 29100 MALAGA ESPANA |
| 2009-08-12 14:55:44 HOST FEE PAID AND TNT 5750 |
| 2009-08-12 14:25:18 PAID OSB £46.50 BY C.C 070265 ADDED SAME |
| 2006-11-30 12:12:52 Paid £43.82 with custs c/c & added to acc (ending 0265). |
| 2006-11-28 11:21:32 osb of £43.82 on acc. letter dated 03/11/2006 |
| 2006-10-25 14:02:49 added cust c/c details to acc. |
| 2006-10-25 13:26:29 repaired card to box, put on sky world, viewing activated. |
| 2006-10-18 14:45:48 CARD OUT TO CV SPAIN - AWAIT PAYMENT |