DataTable with default features
| Contract Number | 240013593308 |
| Card Number | 508 582 996 |
| MultiRoom Number | |
| First Name | MRS R |
| Last Name | SEETON |
| Address | 230e The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 945625 |
| Maiden Name | ANGELL |
| Sky Password | HOWARD |
| Date of Birth | 1980-04-29 00:00:00 |
| Sky Card Number | 508 582 996 |
| Prev Sky Card Number | 269 205 498 |
| Host Fee Paid | 2010-11-19 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2011-10-06 22:02:20 |
| 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 | Outstanding Balance |
| 2011-10-06 22:01:54 Sky TV £22.79 Billing Period Charges Discounts Entertainment Pack 17/01/11 - 16/02/11 £24.50 Entertainment Pack 15/01/11 - 16/01/11 £1.58 Credit for Cancellation of Sky World 15/01/11 - 16/01/11 £3.29 CR Sky TV total: £22.79 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 17/01/11 - 17/01/11 £0.50 Additional Charges total: £0.50 Payment due on 17/01/11 £23.29 Credit Card Declined 15/01/11 £23.29 CR Payment Received 15/01/11 £23.29 CR Account balance £23.29 O/B ON THIS ACCOUNT SINCE JAN 2011 |
| 2011-10-06 15:25:25 HOST DECLINED RETAIN CARD CC 4017 REC NUM 1520 |
| 2010-12-15 08:57:47 DOWNGRADED TO FAMILY PACK WAS ON SKY WORLD 31 DAYS NOTICE |
| 2010-11-18 21:23:50 ****** NEW PASSWORD FOR MYSKY ******* christmas2010 |
| 2010-11-18 20:27:30 Thank you. Your order is now placed. Print your orderPrint your order Thanks for your order. Please print these details for your records and we'll email soon to confirm your order. Your order reference number is ONUE8192432. Personal details Personal details 1. Name MRS Rita Seeton 2. Address * 230e The Chase * WICKFORD * SS129EX * Essex 3. Contact number 01268955625 4. Email address seeton@post.alderney.ws Order summary Sky TV £51 Monthly Entertainment Packs Children's Pack, Knowledge Pack, Style & Culture Pack, Music Pack, News & Events Pack Premium Packs Sports 1 Pack, Sports 2 Pack, Movies 1 Pack, Movies 2 Pack Payment summary Total Costs Total Costs Total monthly cost £51 Your payment details Monthly payment Paying by MC ************4017 |
| 2010-11-18 20:17:50 HOST FEE PAID REC 1232 |
| 2010-10-18 12:22:06 Downgraded from the 6 mix to the variety pack. Channels will be reduced in 31 days. |
| 2010-10-11 15:12:46 Hi Jose, Credit card declined for host fee. Please advise. Regards Leanne |
| 2010-10-11 11:35:00 CC Declined for host rec 0959 (494017) |
| 2010-10-06 14:36:18 emailed and added not to DG if no word back on host in a week |
| 2010-10-04 11:30:23 HOST FEE DECLINED REC 0892 (494017) |
| 2010-09-01 11:35:52 paid osb £46.50 by c.c 49 4017 added same |
| 2010-07-06 17:19:17 Paid off OSB £27.00 with cust cc (494017) and added details to acc for monthly payments. Reactivated account |
| 2010-04-27 13:56:06 host was paid £100 18.12.09 jose sotto |
| 2009-12-18 10:07:18 PAIRED CARD ver - 4f0803 ser - 0104673898 on 6 mix added (494017) pin no - 5498 |
| 2009-11-17 14:28:46 Forced signal sent - card active |
| 2009-11-07 16:37:54 mysky un : r-seet.1 pw : amgell80 email : seeton@post.alderney.ws Billing Status Most Recent Bill (03 November 2009)£48.00 Current Balance: £48.00 Payment will be collected by credit card on, or soon after, your payment due date 17/11/2009 |
| 2009-10-16 11:52:45 NEW P4 CARD 508 582 996 |
| 2007-03-26 15:58:14 SET UP DD WITH CUST CC (5697) PAID BALANCE OF 125.74 WITH CUST'S CC (5697|) AND U/GRADED TO SKY WORLD. |
| 2007-03-26 11:46:08 O/BALANCE OF £125.74 ON ACCOUNT - CUST C/C DECLINED (4438). |
| 2007-03-14 15:25:52 OSB £84.74 - LETTER DATED 28/02/2007 |
| 2007-01-08 12:45:42 cust c/c details added to account(4438) |
| 2007-01-08 12:43:28 osb of £33 paid with cust c/c detials(4438) |
| 2006-12-15 09:34:54 CARD PAIRED, UPGRADED TO 1B & CUST C/C SET UP ON ACCOUNT (4144). |