DataTable with default features
| Contract Number | 240017985864 |
| Card Number | 569 205 990 |
| MultiRoom Number | |
| First Name | MRS ROBYN / ALAN |
| Last Name | BARBATUS |
| Address | 779 honiley avenue |
| Address | wickford |
| Address | |
| Town / City | essex |
| Postcode | SS12 9JE |
| Telephone | 01759 191752 |
| Maiden Name | STORER |
| Sky Password | JAYDE |
| Date of Birth | 1981-04-28 00:00:00 |
| r.barbatus@post.alderney.ws | |
| Sky Card Number | 569 205 990 |
| Prev Sky Card Number | 514 238 021 |
| Host Fee Paid | 2012-06-27 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2013-08-19 11:36:42 |
| 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 | PUMUCKY |
| MySky Password | sunshine |
| Contract Status | Outstanding Balance |
| 2013-08-19 11:36:12 HOST FEE DUE 01/09/2013 IF CUST COMES BK |
| 2013-06-10 10:51:30 OSB on this account since May. Have asked Sotto to provide CC details to pay it off and Cancel this account as requested. |
| 2012-06-27 15:47:48 INVOICE FOR HOST PAID Your transaction was successful. Transaction information Transaction ID 1Y819634JE487600H . Date and time 27-Jun-2012 15:45:26 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7141 . Total £100.00 GBP |
| 2012-06-22 15:39:10 Invoice 22 Jun 2012 Invoice Number: 1857 To: 569 205 990 jose sotto 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 Total £0.00 |
| 2012-06-19 16:53:31 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7141 Expiry date: 11/2012 |
| 2012-05-21 11:53:57 email address changed to one of ours |
| 2012-05-21 11:47:00 NEW CUSTOMERS C/C DETAILS ADDED AND NEW MYSKY LOG IN DEATILS SAVED Payment Method Changed Print Receipt Your monthly payment method has been changed. We'll send you a confirmation email shortly. Information Please print and retain for your records. Payment Method: Credit Card Card Type: Visa Card Holder's Name MRS ROBYN BARBATUS Card Number: ************7141 Expiry Date: 11/2012 Payment Due Date: 24th of each month Date and Time: 21 May 2012, 11:46 |
| 2012-05-21 11:42:38 Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************7480 Expiry Date: 10/2014 Payment Due Date: 24th of each month |
| 2012-05-21 11:42:17 Sky TV £53.75 Billing Period Charges Discounts ESPN 24/05/12 - 23/06/12 £9.00 Entertainment Extra with Sports 24/05/12 - 23/06/12 £44.75 Sky TV total: £53.75 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 24/05/12 - 24/05/12 £0.50 Additional Charges total: £0.50 Payment due on 24/05/12 £54.25 |
| 2012-05-21 10:52:16 HOST DUE 01/09/2012 |
| 2012-05-21 10:49:43 THIS CARD WAS GIVEN AS A FREE REPLACEMENT FOR CARD 554 420 232 AS THIS WAS VA |
| 2012-05-20 10:26:47 There is a problem with their system and i couldn't add the new payment details |
| 2012-05-20 10:23:18 paired card to model 122-051 version 4E0902 SERIAL 0170035525 FAMILY PACK AND SPORTS |
| 2012-05-14 09:41:30 TAKEN TO SPAIN BY CB TO SELL |
| 2012-05-11 11:32:54 NEW CARD ARRIVED |
| 2012-05-08 10:47:27 REORDERED CARD TO NEW ADDRESS |
| 2012-05-08 10:24:55 UPDATED TO SATCLICK ADDRESS old address: 1 lavender row king edward rice north ascott SL5 8QR |
| 2012-05-08 10:11:34 mysky details updated below but needs verified |
| 2012-05-08 09:18:07 Dear Sky HD Solutions Ltd, You received a payment of £35.00 GBP from (alfonso_eusebio@yahoo.co.uk). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Buyer information Alfonso Eusebio Reyes alfonso_eusebio@yahoo.co.uk Instructions from buyer None provided Description Unit price Qty Amount 1654 £35.00 GBP 1 £35.00 GBP Total: £35.00 GBP |
| 2009-12-02 14:44:20 07825 1616 54 TEL NUM CLIENT CALLED AND HAS STILL NOT RECEIVED NEW V/C , PLEASE CALL SKY AGAIN AND FIND OUT REASON WHY AND CONTACT CLIENT AT ABOVE TEL NUMBER |
| 2009-11-25 14:54:57 reordered card and resent signals |
| 2009-11-16 15:36:03 CARD REORDERED AND SIGNALS RESENT |
| 2009-10-29 10:24:12 CHANGED ADDRESS old: 328 oldfield lane north, greenfield, middlesex UB6 8PT new: 1 lavender row, king edward rice, north ascott SL5 8QR Added ESPN pin no - 5827 |
| 2009-03-20 14:40:56 paired card to new box 9F0A01 0070711100 1.0.53 pace |
| 2008-09-11 15:08:57 Dear Mrs robyn BARBATUS Your satellite subscription will normally be activated within 20 minutes but you should allow at least 4 hours during Peak Times. If you have any questions, please check out our FAQs section. Thank you for ordering Setanta Sports. Your Web Tracking Code is ZXX9VJMZ-HA-HX0SGUET. c/c details (329890) changed address from Dear Mrs robyn BARBATUS Your satellite subscription will normally be activated within 20 minutes but you should allow at least 4 hours during Peak Times. If you have any questions, please check out our FAQs section. Thank you for ordering Setanta Sports. Your Web Tracking Code is ZXX9VJMZ-HA-HX0SGUET. YO42 2QW |
| 2007-04-05 16:16:21 O/BALANCE OF £34 PAID WITH CUST C/C (9890), VIEWING SWITCHED BACK ON, CARD PAIRED, UPGRADED TO 1A & CUST C/C SET UP ON ACCOUNT. |
| 2007-02-26 09:17:18 CANCELLED AT BANK |