DataTable with default features
| Contract Number | 240014643458 |
| Card Number | 544 744 972 |
| MultiRoom Number | |
| First Name | MRS ANNE |
| Last Name | PENROSE |
| Address | 294D FANTON AVENUE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01245 325 975 |
| Maiden Name | SINGER |
| Sky Password | sky |
| Date of Birth | 1974-04-05 00:00:00 |
| Sky Card Number | 544 744 972 |
| Prev Sky Card Number | 508 395 274 |
| Host Fee Paid | 2011-03-16 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2013-05-13 14:43:31 |
| 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 | |
| MySky Password | |
| Contract Status | Card out to Barry LateLaw |
| 2012-02-02 10:38:36 BARRY LAIDLAW DOESNT PAY HOST SO CHANGED HOST DUE DAT TO 01/01/2000 |
| 2011-09-04 21:06:39 THIS CARD IS OUT TO BARRY LAIDLAW , OFFER INFO ADDED TO OFFERS 4 IN SIF FOLDER |
| 2011-09-04 19:46:57 Sky+ HD Pack Good news. From 1 September 2011, a single HD fee of £10.25 will now cover your whole home. This means that any Sky+ HD box with a multiroom subscription will now show stunning HD. If you currently pay more than one HD fee then this will automatically reduce, saving you at least £120 each year. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £13.39 Billing Period Charges Discounts Sky+HD Pack 18/06/11 - 17/07/11 £10.25 1 Pack 18/06/11 - 17/07/11 £19.50 Viewing Subscription Discounted 18/06/11 - 17/07/11 £9.75 CR Sky+ Subscription 18/06/11 - 17/07/11 £0.00 1 Pack 28/05/11 - 17/06/11 £13.21 Viewing Subscription Discounted 28/05/11 - 17/06/11 £6.61 CR Credit for Cancellation of 1 Pack 28/05/11 - 17/06/11 £13.21 CR Sky TV total: £13.39 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 18/06/11 - 18/06/11 £0.50 Additional Charges total: £0.50 Payment due on 18/06/11 £13.89 Payment Received 15/06/11 £13.89 CR Account balance £0.00 Current Payment Details Your Current Payment Details are as follows: Payment Method: Direct Debit Account Name: mr b penrose Sort Code: **-**-77 Account Number: ******91 Payment Due Date: 18th of each month Update Payment Details |
| 2011-09-04 19:45:35 ***** NEW PASSWORD FOR MYSKY **** nighttime ***************************************************** |
| 2011-03-21 14:03:24 £120.00 PAID FOR CARD AND BOX VIA BANK T/F ( NO CARRIAGE CHARGED AS LAST BOXES SENT TO BARRY WERE IN ERROR AND HE PAID POSTAGE TO SEND THEM TO SPAIN ) |
| 2011-03-11 16:34:02 Invoice for £120.00 for card and box sent to Barry Laidlaw, invoice 110488 |
| 2011-03-10 12:52:04 sent fedex to barry laidlaw |
| 2011-03-10 12:19:28 PAIRED CARD TO HD BOX WITH HD 4F3107 0362936904 |
| 2011-03-03 10:31:33 new 544 744 972 Previous Card 275 099 018 . |
| 2011-02-28 10:02:29 REORDERED CARD AS NO HOST RE EMAIL |
| 2011-02-27 21:27:19 MESSAGE TO GMAIL TO REORDER CARD AS NO WORD BACK FROM DEALER RE HOST |
| 2011-01-06 14:57:43 downgraded to variety mix |
| 2011-01-01 20:17:34 Hi Carol, This c/c has expired for sky , do you know if your customer still requires viewing ? Hope you had a good new year. Regards, Carol |
| 2010-12-29 11:00:09 Active acc on Entertainment Pack with Sports Pack with ESPN, CC detail on acc (6577) Payment due date 18th of every month |
| 2010-05-07 13:12:31 added c.c 75 6577 advised issue resolved |
| 2010-05-05 09:10:03 still waiting on IT dept solving issue |
| 2010-05-03 10:38:31 PAID OB £125.01 WITH C/C 765577 & ADDED SAME FOR D/D. SKY HAD A TECH ISSUE TRYING TO ADD C/C FOR D/D AND WERE EMAILING THEIR I.T. DEPT TO RESOLVE. |
| 2010-04-28 13:22:43 osb £125.01 c.c declined |
| 2010-03-09 15:28:22 Reactivated standard box had to take off HD. on Sports with ESPN. Added customers cc (110686) to acc monthly payments due on the 18th every month. |
| 2010-01-11 10:50:45 CARD SENT TO LNB TNT ON ACCOUNT |
| 2009-12-16 14:21:57 acc cancelled downgraded to 1 mix - news |
| 2009-12-08 15:37:30 forced signal sent - charlene card active |
| 2009-11-02 15:47:09 anne-penrose23@post.alderney.ws ANNE-PENROSE23 pword: raging1 |
| 2009-11-02 15:45:05 Bill Dated: 04 October 2009 Select Historic Bills -Select Bill Date- 04 October 2009 04 September 2009 04 August 2009 04 July 2009 04 June 2009 04 May 2009 04 April 2009 04 March 2009 04 February 2009 04 January 2009 04 December 2008 04 November 2008 Amount owing from last month £0.00 Sky Subscriptions £57.25 View Bill Details Transaction Duration Description Value 18/10/2009 - 17/11/2009 Sky+ Subscription £0.00 18/10/2009 - 17/11/2009 Sky+HD Pack £9.75 18/10/2009 - 17/11/2009 Sky World £47.50 Subtotal £57.25 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 18/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £57.75 15/10/2009 Payment Received £57.75 CR Current Balance: £0.00 Payment Due By: 18/10/2009 |
| 2009-10-14 10:09:55 NEW P4 CARD ARRIVED 508 395 274 |
| 2007-08-17 10:53:06 Changed address from 453 LOCKWOOD COURT, YORK Resent signals |
| 2007-06-27 11:36:42 RE-PAIRED CARD TO HD BOX AND ACTIVATED RECORDING. ALL SIGNALS SENT. |
| 2007-01-30 15:35:16 Resent signals |
| 2007-01-30 14:37:34 Paid off OSB £110 with cust c/c and added details to acc (6017) viewing back on |
| 2007-01-18 16:56:34 O/BALANCE OF £110 ON ACCOUNT - LETTER DATED 13/01/2007. |
| 2007-01-11 13:25:15 CANCELLED AT BANK - CUST SHOULD BE PAYING (POSSIBLE MIX UP) |
| 2007-01-09 12:12:43 DO NOT USE CARD - POSSIBLE MIX UP |
| 2006-12-18 16:01:36 Repaired, on full pack activated HD added cust c/c details to acc (6017) |