DataTable with default features
| Contract Number | 240013302130 |
| Card Number | 506 843 234 |
| MultiRoom Number | |
| First Name | MR NORMAN |
| Last Name | CLEMENTS |
| Address | SKERRYVORE |
| Address | KINGS ROAD |
| Address | LONGNIDDRY |
| Town / City | EAST LOTHIAN |
| Postcode | EH32 0NN |
| Telephone | 01268 932065 |
| Maiden Name | THOMSON |
| Sky Password | BOXER |
| Date of Birth | 1974-05-16 00:00:00 |
| Sky Card Number | 506 843 234 |
| Prev Sky Card Number | 267 210 706 |
| Host Fee Paid | 2000-01-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-10-13 11:43:33 |
| Modification Date | 2015-11-27 09:54:56 |
| 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 | We cancalled at Sky |
| 2015-10-21 14:38:36 Cancelled account 31 days notice - working abroad |
| 2015-10-21 11:30:50 customer called to cancel i advised it would be 31 days i have taken admin Your transaction was successful. Transaction information Transaction ID 7MK39983KE874512T Date and time 21-Oct-2015 11:26:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2449 Total £35.00 GBP |
| 2012-11-16 17:17:54 ubscription 19/11/12 - 18/12/12 FREE Entertainment Extra with Sports and Movies 19/11/12 - 18/12/12 £54.50 Sky TV total: £54.50 Additional Charges Show details £0.50 Payment due on 19/11/12 £55.00 |
| 2012-06-11 12:23:48 Invoice 11 Jun 2012 Invoice Number: 1820 To: 388 634 644/ 506 843 234 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 9 1.00 Admin Fee 388 634 644/ 506 843 234 35.00 35.00 Delete Edit Total £35.00 |
| 2012-06-11 12:18:36 updated payment method Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************5233 Expiry date: 10/2014 |
| 2011-10-21 16:05:59 spoke to end user about account used for billing. |
| 2010-05-25 10:43:09 FINALLY GOT ADDRESS CHANGED TO SKERRYVORE |
| 2010-05-24 10:42:31 Paid OB of £34.49 with cust cc 730802 |
| 2010-05-24 09:41:49 taken £35 admin fee 8820 |
| 2010-05-24 09:40:46 norman171 aberdeen |
| 2010-02-15 12:53:53 UPGRADED TO SKYWORLD ADDRESS IS THE CHASE |
| 2010-02-12 16:54:30 UPGRADED TO MOVIESWORLD |
| 2010-02-12 16:49:30 ** host fee £120 been taken rec 7907 ** |
| 2010-02-08 14:36:03 PHONED CLIENT & LEFT A MESSAGE ON VOICEMAIL RE PAYING HOST FEE |
| 2009-12-03 11:40:09 downgraded from movies world to music + news host fee was not paid |
| 2009-11-24 12:50:10 no record of any payment for this card , emailed Steve to confirm if he collected any money |
| 2009-11-16 12:52:06 CARD POSTED - RECORDED & EXPRESSED |
| 2009-11-16 12:10:52 Send P4 card to End User - Kenneth Pennykid 07775660751 EL FARO, CALLE OPALO 5 BAJO 11500 PEURTO DE SANTA MARIA CADIZ |
| 2009-10-26 13:03:21 P4 CARD SENT TO STEVE PATMORE ON 14/10/09 NO HOST HAS BEEN PAID ON THIS CARD |
| 2009-10-09 12:12:49 NEW P4 CARD ARRIVED 506 843 234 |
| 2007-12-10 13:03:23 Changed address from 113D the chase SS12 9EX. (Passed on to supervisor due to error) Paired to Sky+ box, activated recording. |
| 2007-07-02 15:08:11 NEW ACTIVATION added cust CC details to acc ( 7037 ) repaired card to box, upgraded from 2mix toSky World, viewing activated. |
| 2007-05-24 16:54:14 SKY HAVE CLEARED £25.00 OF THE £26.50 OSB AND 3 MONTHS AT 50% OFF. |
| 2007-01-31 14:21:43 osb of £26.50 on acc. letter dated 10/01/2007 |
| 2006-12-18 10:10:18 O/BALANCE OF £15 ON ACCOUNT - LETTER DATED 23/11/2006. |
| 2006-11-21 12:27:49 CANCELLED AT BANK |
| 2006-10-23 13:41:22 CARD OUT TO CV SPAIN - AWAIT PAYMENT |