DataTable with default features
| Contract Number | 240015463849 |
| Card Number | 507 855 823 |
| MultiRoom Number | |
| First Name | MRS Claire |
| Last Name | BANNISTER |
| Address | 434a The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 88498 |
| Maiden Name | SUTTON |
| Sky Password | sky |
| Date of Birth | 1968-10-31 00:00:00 |
| BANNISTER_C@post.alderney.ws | |
| Sky Card Number | 507 855 823 |
| Prev Sky Card Number | 274 517 655 |
| Host Fee Paid | 2012-09-05 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2013-11-29 15:35:41 |
| 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 | 274517655 |
| MySky Password | sutton1 |
| Contract Status | Outstanding Balance |
| 2013-11-29 15:34:06 IF CLIENT COMES BACK TO US HOST FEE DUE DATE WAS 20-11-2013 |
| 2013-10-31 14:27:27 tried to pay ob with cc 7119 but it declined |
| 2013-10-31 14:10:23 credit card details 4966 4007 1901 7119 09/2014 cv/260 BOARD TO TY AND PAY OB AND REORDER THIS CARD |
| 2013-10-30 16:38:31 osb £49.50 couldnt cancel account |
| 2013-09-10 10:28:56 DOWNGRADED TO ENT ONLY TO PROMPT RESPONSE FOR HOST |
| 2013-09-03 15:18:32 Check your information Some of your information may be missing or incomplete. Please check the following items: ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2013-08-20 14:26:23 Invoice 20 Aug 2013 Invoice Number: 4054 To: 507 855 823 LNB 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 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00 |
| 2013-08-20 14:19:26 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7119 Expiry date: 09/2014 |
| 2013-08-20 14:15:22 Sky TV Billing Period Entertainment Extra with Sports 01 Sep - 04 Sep £6.32 Entertainment Extra with Sports 05 Aug - 31 Aug £41.15 Sky TV total: £47.47 Additional Charges £0.50 Payment due on 05 Aug £47.97 |
| 2012-09-05 16:02:55 Your transaction was successful. Transaction information Transaction ID 0P2957373P161190S . Date and time 05-Sep-2012 16:02:45 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7119 . Total £100.00 GBP |
| 2012-09-05 16:01:12 Invoice 05 Sep 2012 Invoice Number: 2299 To: 507 855 823 LNB 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 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00 |
| 2011-11-04 17:07:47 nov offer taken. rec 2331. c/c 7119. OFFER COMPLETE |
| 2011-10-08 13:08:24 oct payment taken rec 1566 cc 7119 |
| 2011-09-10 15:45:53 sept offer taken rec 506 cc 7119 |
| 2011-09-01 13:18:08 host fee paid rec 568 cc 7119 |
| 2011-08-02 21:23:02 AUG OFFER £22.38 TAKEN REC 4439 C/C 7119 |
| 2011-07-13 15:14:33 JULY OFFER TAKEN REC 3648 (017119) |
| 2011-06-03 15:03:20 offer taken rec 2663 (017119) |
| 2011-05-30 12:21:21 offer details in folder |
| 2011-05-24 13:56:49 Sports world pack, cc details on acc (7119) Pdd 5th of every month |
| 2011-05-24 13:55:53 Entertainment Pack with Sports Pack 05/06/11 - 04/07/11 £44.75 Viewing Subscription Discounted 05/06/11 - 04/07/11 £22.38 CR Entertainment Pack with Sports Pack 06/05/11 - 04/06/11 £43.31 Viewing Subscription Discounted 06/05/11 - 04/06/11 £21.65 CR Credit for Cancellation of Entertainment Pack with Sports Pack 06/05/11 - 04/06/11 £43.31 CR |
| 2010-10-26 14:15:45 paid osb £44.50 by c.c 01 7119 added same |
| 2010-09-08 14:02:26 HOST PAID REC 0698 |
| 2009-11-30 11:50:47 paired card ver - 9f0a01 ser - 0070714707 on 6 mix + sports added cc (017119) pin no - 7655 |
| 2009-11-25 12:19:05 My Sky already set up...1mix already set up Username:274517655 P-word:sutton1 E-mail:coaessex@gmail.com |
| 2009-11-24 15:32:04 card sent to lnb to be put on account |
| 2009-11-24 14:12:41 Forced signal sent - card active |
| 2009-10-13 12:23:53 P4 card arrived 507 855 823 |
| 2007-08-03 16:31:52 NEW CUSTOMER Paired card to box, upgraded to skyworld, paid osb £26.50, added cust CC details (8016) £10 Admin Taken |
| 2007-06-09 11:51:12 My Sky Username:274517655 P-word:sutton1 E-mail:coaessex@gmail.com |
| 2007-03-16 11:27:51 OSB £26.50 ON ACCOUNT - LETTER DATED 25/02/2007 |
| 2007-02-07 09:10:23 CANCELLED AT BANK |