DataTable with default features
| Contract Number | 240012594836 |
| Card Number | 403 549 504 |
| MultiRoom Number | |
| First Name | MRS E |
| Last Name | CURTIS |
| Address | 7 greenway close |
| Address | borrowash |
| Address | |
| Town / City | derby |
| Postcode | DE72 3HS |
| Telephone | 01268 942539 |
| Maiden Name | adams |
| Sky Password | sky |
| Date of Birth | 1983-04-12 00:00:00 |
| ee.curtis@post.alderney.ws | |
| Sky Card Number | 403 549 504 |
| Prev Sky Card Number | 268 559 812 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2006-10-30 19:34:45 |
| Modification Date | 2017-08-29 14:13:53 |
| 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 | curtisemz67 |
| MySky Password | christmas25 |
| Contract Status | We cancalled at Sky |
| 2017-08-29 14:15:42 Cancelled account with 31 days notice as requested by the client. Final bill will be £58.97 on 08/09/2017 |
| 2017-08-29 13:09:09 ADMIN FEE PAID BY BANK TRANSFER TO CANCEL ACCOUNT 29/08/2017 FASTER PAYMENTS RECEIPT REF.Gideon Hyams FROM MrGJHyams £35.00 |
| 2017-08-29 13:08:30 would like to cancel my Sky please. It's registered to Mrs E Curtis, viewing card number 403 549 504 |
| 2014-05-01 11:43:03 customer c/c: 5218410004034946 11/15 554 upgraded to hd paired card to box Version number: 4f3107 Serial Number: 03628873806 |
| 2014-05-01 11:30:34 Transaction confirmation Help with this page Your transaction was successful. Transaction information Transaction ID 9KP51661DW1783829 Date and time 01-May-2014 11:30:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4946 Total £35.00 GBP |
| 2014-05-01 11:28:18 Invoice 01 May 2014 Invoice Number: 5662 To: 403 549 504 End User 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 Admin Fee 35.00 35.00 Delete Edit Total £35.00 |
| 2014-05-01 11:15:46 Current billPrevious billsCharges on next bill Statement date: 24 April 2014 Print PDF Sky TV Hide Billing Period Charges Variety with Sports & MoviesYour package has changed name 08 May - 07 Jun £57.00 Yours at no extra cost Sky TV total: £57.00 Additional Charges Show£0.50 Payment due on 08 May £57.50 |
| 2009-04-01 14:50:13 old address 183D THE CHASE WICKFORD SS12 9EX new address 7 greenway close borrowash derby DE72 3HS |
| 2006-12-22 10:11:48 Osb of £74.20 paid with cust c/c details(0578), cust c/c details added to account. |
| 2006-11-29 13:15:39 OUTSTANDING BALANCE OF £7.50 ON ACCOUNT - LETTER DATED 24/11/2006. |
| 2006-11-22 11:31:45 CANCELLED AT BANK - CUST SHOULD BE PAYING |
| 2006-11-22 11:14:27 paried card to new sky plus box,changed package to full and added customers c/c details to acc ending (0578) |