DataTable with default features
| Contract Number | 240012618957 |
| Card Number | 703 178 798 |
| MultiRoom Number | |
| First Name | MRS Sophie & John |
| Last Name | BROOKSBY |
| Address | 73 fanton avenue |
| Address | wickford |
| Address | |
| Town / City | essex |
| Postcode | ss129lf |
| Telephone | 01759 13 4687 |
| Maiden Name | BLACKMORE |
| Sky Password | Sienna |
| Date of Birth | 1974-04-05 00:00:00 |
| sophie.brooksby9@post.alderney.w | |
| Sky Card Number | 703 178 798 |
| Prev Sky Card Number | 498 898 261 |
| Host Fee Paid | 2015-03-04 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2017-06-05 09:24:53 |
| 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 | shellacnails |
| MySky Password | triangle |
| Contract Status | Outstanding Balance |
| 2017-06-05 09:24:37 Account has OB £224.60 from 3 chargebacks after it was cancelled. Wouldn't write-off debt & reinstate |
| 2016-07-06 10:07:12 Cancelled account with 31 days notice Host fee due date was 04-03-2017 Last bill will be £28.69 on the 27th July |
| 2015-12-30 19:38:14 Your transaction was successful. Transaction information Transaction ID 84758130AD483584G Date and time 30-Dec-2015 20:37:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6070 Total £120.00 GBP |
| 2015-11-24 12:36:25 Invoice 24 Nov 2015 Invoice Number: 8472 To: 703 178 798 TSW 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-11-24 12:35:16 27 Nov - 26 Dec A month in advance Family with Sports & Movies HD£75.75 Free items Total £75.75 Payment method: Credit Card Card type: VISA Card number: ************6070 Expiry date: 04/2018 |
| 2015-05-11 12:14:23 Paid OSB of £114.67 with customers new CC. 4901180004916070 04/18 345 |
| 2015-04-01 10:19:20 Activated on Full pack with HD 4f3101 0352160650B Paid OSB of £24.97 with customers CC and added to Sky. 4901 1800 0491 6070 04/20 888 |
| 2015-03-23 13:20:20 This card replaces 576 972 038 nsat renewal 4901 1800 0491 6070 Anders Hallman 4/15 888 |
| 2015-03-23 13:19:51 Invoice 04 Mar 2015 Invoice Number: 7209 To: 576 972 038 nsat renewal 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 NSAT RENEWAL - Anders Hallman 120.00 120.00 Delete Edit Total £120.00 Your transaction was successful. Transaction information Transaction ID 7EC11467W16773358 Date and time 04-Mar-2015 13:29:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6070 Total £120.00 GBP |
| 2015-03-23 13:09:59 Card given to Domosat. |
| 2015-02-24 13:24:52 Card sent today to CB in Spain by DPD tracking 6160446501 |
| 2015-02-20 10:34:13 Card in office. |
| 2015-02-19 09:38:57 Replacement card arrived at Terry's 498 898 261 > 703 178 798 |
| 2015-02-17 11:31:28 reinstated account, old address 18 Kites Close BRADLEY STOKE BRISTOL BS32 0BY new address 73 fanton avenue wickford essex ss129lf 50% off for 12 months, on original, added dummy dd reordered card |
| 2014-02-13 10:50:58 Customer called to say he had moved from Grange close years ago so I told him that's why it's under investigation |
| 2014-02-12 15:49:37 emailed customer explaining they have been switched off for viewing abroad and the options |
| 2014-02-12 15:48:08 0034 922 748910 monicajontenerife@hotmail.com |
| 2013-12-31 16:00:48 phoned up and cancelled acc |
| 2013-12-31 10:24:57 our current address 47 Grange CloseBRISTOLBS320AH Your new address 18 Kites CloseBRISTOLBS32 0BY |
| 2013-12-27 14:46:16 Changed password from SHOES to SIENNA |
| 2012-09-17 16:49:17 Invoice Number: 2345 paid |
| 2012-09-17 16:48:42 cc details didnt need added as they are already on but i resent signals |
| 2012-09-17 16:30:38 mysky details updated below |
| 2012-09-17 16:28:22 Invoice 17 Sep 2012 Invoice Number: 2345 To: 498 898 170 and 498 898 261 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 70.00 70.00 Delete Edit Total £70.00 |
| 2007-11-22 11:27:26 Changed adress from 25/3 LINWOOD AVE CLARKSTON G76 8BZ Repaired on 2mix plus Sports Paid off OSB £44.18 with cust c/c and added details to acc (9027) |
| 2007-10-09 16:49:25 FREE ACTIVATION |
| 2007-10-08 11:14:56 replacement received |
| 2007-10-04 13:22:06 Changed address from 303D LOCKWOOD COURT YORK Ordered replacement card |
| 2006-12-07 14:49:11 CUST C/C DETAILS ADDED TO ACCOUNT. £7.50 CREDIT ON ACCOUNT |