DataTable with default features
| Contract Number | 240013589900 |
| Card Number | 513 866 566 |
| MultiRoom Number | |
| First Name | MRS SARAH |
| Last Name | PREECE |
| Address | 135 fishponds road |
| Address | tooting |
| Address | |
| Town / City | london |
| Postcode | SW17 7LL |
| Telephone | 0208 671 4480 |
| Maiden Name | MCCOURTNEY |
| Sky Password | richard |
| Date of Birth | 1969-04-16 00:00:00 |
| Sky Card Number | 513 866 566 |
| Prev Sky Card Number | 269 674 222 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2015-08-03 11:44:31 |
| 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 | PREECE_SARAH |
| MySky Password | sarah12 |
| Contract Status | We cancalled at Sky |
| 2015-08-03 11:44:31 cancelled account said was going abroad to take care of a sick family member last bill £36.39 11th aug |
| 2015-08-03 10:34:38 Admin fee for cancelling account taken. Invoice 03 Aug 2015 Invoice Number: 7872 To: 513 866 566 STL 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 Admin fee for cancelling account. 35.00 35.00 Delete Edit Total £35.00 Your transaction was successful. Transaction information Transaction ID 80635383NY8226709 Date and time 03-Aug-2015 10:33:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7037 Total £35.00 GBP |
| 2014-02-10 10:27:13 End user Calogero Toner 0034 687340677 volumactive@hotmail.com |
| 2014-02-10 10:26:23 Downgraded this card. Taken Sports off 31 days notice. Card is on EE with movies, |
| 2014-02-10 10:20:15 Your transaction was successful. Transaction information Transaction ID 94T1281579171725S . Date and time 10-Feb-2014 11:00:55 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5273 . Total £35.00 GBP |
| 2014-02-10 10:17:38 Invoice 10 Feb 2014 Invoice Number: 5270 To: 513 866 566 Skys the Limit skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00 |
| 2012-12-20 08:39:41 Payment due on 11/12/12 £54.50 Payment Received 11/12/12 £54.50 CR Account balance £0.00 |
| 2011-07-27 15:07:15 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Name: Mr S Preece Sort Code: **-**-81 Account Number: ******45 Payment Due Date: 11th of each month |
| 2011-07-27 15:06:55 Sky TV £17.33 Billing Period Charges Discounts Sky World (New) 11/07/11 - 10/08/11 £52.00 Viewing Subscrption Discounted (New) 11/07/11 - 10/08/11 £26.00 CR Sky World 11/07/11 - 10/08/11 £52.00 Credit for Cancellation of Sky World (New) 11/07/11 - 10/08/11 £52.00 CR Sky+ Subscription 11/07/11 - 10/08/11 £0.00 Sky World (New) 01/07/11 - 10/07/11 £17.33 Viewing Subscrption Discounted (New) 01/07/11 - 10/07/11 £8.67 CR Credit for Cancellation of Sky World (New) 01/07/11 - 10/07/11 £17.33 CR |
| 2010-08-17 12:59:38 paid osb £49 by c.c 897011 added d.d 309481 01001545 |
| 2010-08-17 12:47:13 £35.00 ADMIN FEE TAKEN REC 0503 |
| 2010-08-17 12:46:04 PAY OSB BY C.C ADD D.D FOR FUTURE TAKE £35 ADMIN FEE 4106 2607 7989 7011 01.12 137 D.D 309481 01001545 MR TONER 0034 687 340 677 jAMIE |
| 2009-11-25 10:33:24 Signals resent and another card sent. |
| 2009-11-04 12:21:26 reordered card and resent signals pin no - 4222 |
| 2009-02-26 11:57:46 paid osb £44.68 added c/c details to account (785026) reactivated viewing |
| 2009-02-11 11:35:18 no osb resent signals |
| 2008-11-03 13:22:55 paid osb of £98 added cust c/c details to acc (585025) resent signals |
| 2008-11-03 12:49:05 Full Name: Mrs sarah preece Postcode: SW177LL Viewing Card Number: 269674222 Username: PREECE_SARAH Date of Birth: 16/04/1969 Place of Birth: london Security Question: Mother's maiden name? Answer to Security Question: mccourtney Contact Email Address: PREECE_SARAH@post.alderney.ws Third Party Marketing: No password sarah12 |
| 2008-09-10 09:38:03 changed address from 297 LOCKWOOD COURT, MARKET PLACE YORK YO42 2QW paid osb £96.54 and added cust c/c details (714480) |
| 2007-01-20 10:37:18 Resent signals |
| 2007-01-17 11:38:38 Resent signals |
| 2007-01-15 09:19:27 Switched viewing bk on 14 day extension due to contract not received at sky. |
| 2006-12-28 09:27:37 Resent signals and recording on |
| 2006-12-27 15:28:12 Resent signals and activated sky+ and recording |
| 2006-12-13 09:27:14 sent stronger signals. |
| 2006-12-12 16:46:14 Resent signals |
| 2006-12-11 15:29:05 Cust c/c details added to account(5025), card paired to box, recording activated, on full package. |