DataTable with default features
| Contract Number | 240015157466 |
| Card Number | 517 100 319 |
| MultiRoom Number | |
| First Name | MRS KATIE |
| Last Name | SINGER |
| Address | 345D The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 959009 |
| Maiden Name | MARSHALL |
| Sky Password | KINDLAN |
| Date of Birth | 1974-04-05 00:00:00 |
| Sky Card Number | 517 100 319 |
| Prev Sky Card Number | 273 499 863 |
| Host Fee Paid | 2011-04-14 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2012-04-21 14:28:48 |
| 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 |
| 2012-12-23 22:21:37 ACCOUNT HAS HAD AN OB FOR OVER 1 YEAR BALANCE WILL NEED PAID AND ACCOUNT REINSTATED WHEN WE RECEIVE THE CARD FROM TERRY |
| 2012-12-23 22:19:13 NEW CARD HAS ARRIVED AT TERRYS , NOT SURE WHY AS I CANNOT SEE ANY EVIDENCE THAT THIS WAS REORDERED |
| 2012-04-21 14:28:29 osb £55.75 |
| 2012-03-25 10:53:48 Hello, an annual host fee is due on this card. Please supply end user details so we can send an invoice or if you would prefer we can send it you and you can forward it to the end user. Please advise. Thankyou, Charlotte |
| 2012-01-05 13:04:49 27/05/11 - 02/06/11 £5.05 CR 03/06/11 - 02/07/11 £22.38 CR 03/07/11 - 02/08/11 £22.38 CR Total offers £49.81 offers taken £94.57 over charged £44.76 think this offer was shut down as account had an osb in june. |
| 2011-09-20 14:21:24 needs female to do. account sitting at cancelled, balance has to be paid off and account activated |
| 2011-09-15 14:41:29 osb of £33.12 paid using card details DD Debit set up on same details **** **** **83 3382 Exp 11/11 Sec 567 Nex bill £36.98 |
| 2011-09-14 16:46:49 Signals sent to get card back on. |
| 2011-09-10 11:49:40 sept offer taken rec 773 cc 3382 |
| 2011-08-01 23:26:41 AUG OFFER , ANN TOOK £100.00 INSTEAD OF £22.38 REC 4341 REFUNDED £77.62 REC 4378 |
| 2011-07-29 23:38:27 JUNE OFFER £27.43 AND JULY OFFER £22.38 PAID REC 4265 C/C 3382 |
| 2011-06-20 23:17:48 Entertainment Pack with Sports Pack (New) 03/06/11 - 02/07/11 £44.75 Viewing Subscription Discounted (New) 03/06/11 - 02/07/11 £22.38 CR Sky+HD Pack 03/06/11 - 02/07/11 £10.25 Sky+ Subscription 03/06/11 - 02/07/11 £0.00 Entertainment Pack with Sports Pack 03/06/11 - 02/07/11 £44.75 Credit for Cancellation of Entertainment Pack with Sports Pack (New) 03/06/11 - 02/07/11 £44.75 CR Entertainment Pack with Sports Pack (New) 27/05/11 - 02/06/11 £10.10 Viewing Subscription Discounted (New) 27/05/11 - 02/06/11 £5.05 CR Credit for Cancellation of Entertainment Pack with Sports Pack (New) 27/05/11 - 02/06/11 £10.10 CR Subtotal: £27.57 |
| 2011-06-20 23:16:14 Payment Method: Credit Card Card Type: VISA Card Number: ************3382 Expiry Date: 11/11 Payment Due Date: 3rd of each month Update Payment Details |
| 2011-04-14 10:07:40 Host fee taken rec 2103 (833382) Paid off OSB £111 on this acc with cust cc and added details to acc (833382) on sports pack. Acc reinstated. |
| 2011-04-01 14:23:15 downgraded to variety |
| 2011-03-28 17:16:59 Host fee declined rec 1972 (921482) |
| 2011-03-17 21:21:43 Added cust cc details to acc (921482) viewing reinstated. Changing your due date will mean that your next payment will be £110.50 . Your new payment date will take effect from next billing cycle, estimated at £55.00 . |
| 2011-01-27 11:45:07 MY SKY Username KATIESINGER Reset password marshall12 Email katiesinger@post.alderney.ws Date of birth 05/04/1974 Security question mmn Answer to security question marshall Active on sports pack with HD, CC details on acc (1482), PDD 3rd of every month. |
| 2010-11-18 11:12:34 PAID OSB £65.17 BY C.C 92 1482 ADDED SAME |
| 2010-10-01 11:06:33 PAIRED CARD TO NEW HD BOX ADDED HD FACILITY SkyHD 1.0.260 4F31A2 0333525368 |
| 2010-04-13 14:50:32 ** 2ND HOST £115 REC 8416/8415 (485550) ** |
| 2010-02-04 14:55:23 P4 CARD SENT TO D AND C £15.00 POSTAGE ADDED ONTO JAN 2010 ACCOUNTS AS HOST ALREADY PAID **** ANNUAL HOST DUE JUNE 2010 ******* |
| 2010-01-19 09:38:31 P4 card arrived 517 100 319 |
| 2009-06-23 14:14:24 * * HOST FEE PAID £120 19.06.09 RECEIPT 4991 * * |
| 2009-06-19 13:10:36 upgraded to 6mix and sports new cc details applied: 4946 6100 1048 5550 exp: 11/12 sec: 577 payment due date 3rd July |
| 2009-06-19 12:49:35 HOST FEE PAID |
| 2008-06-11 15:46:03 PAID OFF OSB £46 WITH CUST C/C AND ADDED DETAILS TO ACC (485550) |
| 2008-01-21 15:15:06 Booked Setanta with cust CC (5550) |
| 2006-12-22 14:25:55 told again error with upgrading channels. been told by manager that viewing of 6 mix should be on within 48 hours. |
| 2006-12-16 11:48:18 REQUEST TO UPGRADE TO 6MIX HAS BEEN MADE WITH SKY, THIS MAY TAKE A WHILE AS THERE WAS AN ERROR AND THE REQUEST WAS PASSED ON TO THE RELEVANT DEPT. |
| 2006-12-15 14:59:06 PAIRED CARD TO NEW BOX,CHANGED PACKAGE KNOW AND NEWS AND ADDED CUSTOMERS C/C DETAILS TO ACC ENDING (5550) |
| 2006-12-15 14:59:06 PAIRED CARD TO NEW BOX,CHANGED PACKAGE KNOW AND NEWS AND ADDED CUSTOMERS C/C DETAILS TO ACC ENDING (5550) |