DataTable with default features
| Contract Number | 240015459367 |
| Card Number | 508 777 323 |
| MultiRoom Number | |
| First Name | MRS Megan |
| Last Name | BLACKALL |
| Address | 5 PADDOCK CLOSE |
| Address | STAINCROSS |
| Address | BARNSLEY |
| Town / City | SOUTH YORKSHIRE |
| Postcode | S75 6LH |
| Telephone | 01245322364 |
| Maiden Name | CLINTON |
| Sky Password | HOME |
| Date of Birth | 1981-04-28 00:00:00 |
| mblackall@post.alderney.ws | |
| Sky Card Number | 508 777 323 |
| Prev Sky Card Number | 274 460 385 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2017-01-24 15:47:07 |
| 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 | MEGAN.BLACKALL1 |
| MySky Password | clinton1 |
| Contract Status | Active |
| 2014-10-30 09:50:34 added customers cc back onto her account Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************5153 Expiry date: 09/2015 |
| 2014-10-16 23:33:52 ADDED OFFER CARD FOR 1 MONTH Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************7819 Expiry date: 09/2015 |
| 2014-10-16 23:29:35 THIS ACCOUNT WAS MEANT TO BE DG ON 04/09/2014 AND IT WASNT DONE CUSTOMER NOT HAPPY ADD OFFER CC FOR NEXT PAYMENT AND SET CALANDER TO READD CUSTOMERS CC 30/10/2014 |
| 2014-10-16 15:07:45 downgraded to family, will need to add an offer card to this customers acc for one months bill |
| 2013-10-14 17:20:00 Paid off OSB £59.75 with cust CC and added details to account for future payments. Viewing all active. 5139 0002 0963 5153 Exp 09/15 cvc 081 |
| 2013-10-14 17:02:55 Your transaction was successful. Transaction information Transaction ID 9SK40465WE824973A . Date and time 14-Oct-2013 16:33:00 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5153 . Total £35.00 GBP |
| 2013-10-14 16:58:10 Invoice 14 Oct 2013 Invoice Number: 4471 To: 508 777 323 SIF 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 |
| 2012-09-11 14:25:16 Repaired card to new box 4F31D6 0376304228 R003.047.00P |
| 2012-09-11 14:10:29 Your transaction was successful. Transaction information Transaction ID 9S548721EC743340B . Date and time 11-Sep-2012 14:10:17 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5153 . Total £35.00 GBP |
| 2012-09-11 14:08:19 Invoice 11 Sep 2012 Invoice Number: 2323 To: 508 777 323 SIF 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 508 777 323 35.00 35.00 Delete Edit Total £35.00 |
| 2012-09-11 12:08:59 need cc details for admin |
| 2011-11-29 17:16:29 nov offer taken. rec 2840 c/c 5153. OFFER COMPLETE |
| 2011-11-02 14:24:23 Offer taken rec 2202 (635153) July - July 19.39 July - Aug 22.38 Aug - Sep 22.38 Sep - Oct 22.38 Oct - Nov 22.38 Total = 108.91 |
| 2011-11-02 13:44:43 Payment Method: Credit Card Card Type: MasterCard Card Holder's Name m blackall Card Number: ************5153 Expiry Date: 09/2013 Date and Time: 02 November 2011, 13:44 |
| 2011-09-14 20:24:30 Entertainment Pack with Sports Pack 27/08/11 - 26/09/11 £44.75 Viewing Subscrption Discounted 27/08/11 - 26/09/11 £22.38 CR Sky+ Subscription 27/08/11 - 26/09/11 £0.00 Sky+HD Pack 27/08/11 - 26/09/11 £10.25 Sky TV total: £32.62 Sky+ Subscription 27/07/11 - 26/08/11 £0.00 Entertainment Pack with Sports Pack 27/07/11 - 26/08/11 £44.75 Viewing Subscrption Discounted 27/07/11 - 26/08/11 £22.38 CR Sky+HD Pack 27/07/11 - 26/08/11 £10.25 Credit for Cancellation of Entertainment Pack with Sports Pack 01/07/11 - 26/07/11 £38.78 CR Entertainment Pack with Sports Pack 01/07/11 - 26/07/11 £38.78 Viewing Subscrption Discounted 01/07/11 - 26/07/11 £19.39 CR Sky TV total: £13.23 |
| 2011-07-14 13:06:52 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************5153 Expiry Date: 09/11 Payment Due Date: 27th of each month Update Payment Details |
| 2011-07-14 13:06:25 Sky TVCloseSky+ Subscription 27/07/11 - 26/08/11 £0.00 Sky+HD Pack 27/07/11 - 26/08/11 £10.25 Entertainment Pack with Sports Pack 27/07/11 - 26/08/11 £44.75 Viewing Subscrption Discounted 27/07/11 - 26/08/11 £22.38 CR Entertainment Pack with Sports Pack 01/07/11 - 26/07/11 £38.78 Viewing Subscrption Discounted 01/07/11 - 26/07/11 £19.39 CR Credit for Cancellation of Entertainment Pack with Sports Pack 01/07/11 - 26/07/11 £38.78 CR Subtotal: £13.23 |
| 2011-03-20 20:52:38 O/B PAID £55.50 AND VIEWING RESTORED , PAID WITH CUSTOMER C/C 5153 |
| 2011-03-15 15:48:18 added cust cc details (635153) OSB still needs to be paid off |
| 2011-03-15 14:49:52 tried to pay osb £55.50 with cc 0973 5854 but it declined |
| 2010-10-18 14:56:57 Payment due date 27th every month |
| 2010-10-18 14:56:21 Added customers cc details on to the acc (735854) |
| 2010-10-18 12:55:36 ADMIN TAKEN REC 1036 (735854) |
| 2010-05-17 15:23:33 PAID OSB £51.50 ADDED SAME |
| 2009-10-16 14:21:00 host fee paid £100 6529 |
| 2009-10-15 10:27:31 p4 card arrived 508 777 323 |
| 2009-04-01 11:43:33 paid osb of £129.04 added cust c/c details to account (115102) reactivated viewing. |
| 2009-02-19 15:26:30 old address 165D Fanton Avenue Essex SS12 9LF new address 5 paddock close staincross barnsley s yorks S75 6LH paid osb £24.90 reactivated viewing |
| 2009-02-19 15:11:34 Name: Mrs megan blackall Postcode: SS129LF Email Address: mblackall@post.alderney.ws Mobile Number: Username: MEGAN.BLACKALL1 Password: ********* Date of Birth: 28 April 1981 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: CLINTON Viewing Card Number: 274460385 Parental Control Number: Third Party Marketing: no clinton1 |
| 2009-02-02 11:32:29 Upgraded to the SPORTS world pack |
| 2009-01-26 16:09:46 downgraded to variety mix only |
| 2008-10-02 16:12:52 * * HOST FEE BEEN PAID 01.10.08 RECEIPT 2740 * * |
| 2008-10-02 11:36:42 paid osb £103.68 added cust c/c details to account and reactivated viewing |
| 2007-09-19 10:35:31 SOLD TO SKY IN FRANCE ON 21/8/07 - FREE ACTIVATION. |
| 2007-09-06 16:38:42 NEW ACTIVATION HD Paired card to HD box, added cust CC (9031) upgraded to sportsworld |
| 2007-09-06 16:25:28 replaces card no 284 797 388 |
| 2007-08-16 14:37:21 contract sent |
| 2007-08-16 14:14:51 Changed address from 394A Lockwood Court Need contract sent 14 day ext |
| 2007-07-23 09:46:34 acc blocked because contracts not recieved |