DataTable with default features
| Contract Number | 240017975410 |
| Card Number | 576 373 559 |
| MultiRoom Number | |
| First Name | MRS N/IAN |
| Last Name | VAZZA |
| Address | 790C FANTON AVE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01268 11 2828 |
| Maiden Name | BETT |
| Sky Password | sky |
| Date of Birth | 1979-07-05 00:00:00 |
| nianvazza@post.alderney.ws | |
| Sky Card Number | 576 373 559 |
| Prev Sky Card Number | 507 943 330 |
| Host Fee Paid | 2012-08-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2013-05-05 13:28:00 |
| 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 | va55a |
| MySky Password | nvazza111 |
| Contract Status | Card out to Future Sat |
| 2012-10-04 12:13:32 CANCELLED ACC |
| 2012-10-04 10:07:51 BEIN SENT TO TOM DEMPSEY |
| 2012-10-03 17:50:38 NEW CARD ARRIVED TODAY |
| 2012-10-01 16:28:22 NEW CARD ARRIVED AT TERRYS BOARD TO CANCEL DOWN UNTILL RESOLD MENNYS CUSTOMERD CC STILL ON THIS ACOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0021 Expiry date: 12/2012 |
| 2012-10-01 16:26:20 Billing Period Charges Discounts ESPN 22/09/12 - 21/10/12 £10.00 Entertainment Extra with Sports 22/09/12 - 21/10/12 £44.25 Sky TV total: £54.25 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 22/09/12 - 22/09/12 £0.50 Additional Charges total: £0.50 Payment due on 22/09/12 £54.75 Payment Received 24/09/12 £54.75 CR Credit Card Declined 20/09/12 £54.75 Payment Received 20/09/12 £54.75 CR Account balance £0.00 |
| 2012-10-01 16:24:12 One card today: 576 373 559 ? 507 943 330 |
| 2012-09-26 16:29:40 CARD REORDERED Sumalatha: I have sent a new viewing card and it will take 3 to 5 working days for you to receive the card. |
| 2012-09-24 20:26:46 Hi Scotty please cancell ACC 507 943 330 all details below ASAP,client is not paying his bills,please order new card for you to sell on thank you regards BOARD TO REORDER CARD |
| 2012-09-21 16:41:57 added hd to account |
| 2012-09-21 16:38:50 tried again but sky said to do a software download first, told menny |
| 2012-09-21 15:33:20 tried to pair card to box but they said they couldnt as box is still active on someone elses account |
| 2012-09-21 15:22:55 Hi Scotty and Team could you please rematch card to new receiver SKY Card # 507 943 330--- # 4A 060011 02 479 Package: SPORTS + VARIETY + MUSIC+NEWS++ESPN R003.047.28.00P 4F310C 0375111266 507 943 330 R003.047.28.00P 47.0.16.1 Visa AUSTIN JOHN ARMSTRONG 4106 2606 1978 0021 Date:12/12 ADMIN:2110916 Thank you have a great weekend regards Menny |
| 2012-08-01 23:14:53 Dear 507 943 330 MENNY Thank you for your payment of £ 100.00 towards Invoice Number 2100 Host paid |
| 2012-07-31 16:23:32 Invoice 31 Jul 2012 Invoice Number: 2100 To: 507 943 330 MENNY 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 507 943 330 100.00 100.00 Delete Edit Total £100.00 |
| 2012-07-31 16:21:24 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0021 Expiry date: 12/2012 |
| 2011-11-22 14:31:37 NOV OFFER COMPLETE (£1.74 from mysky) rec 2699 cc 0021 |
| 2011-10-25 16:09:34 october offer taken. rec 1921. c/c 0021 |
| 2011-09-06 13:43:38 40.81 paid 19780021. 12/12 csv 109 |
| 2011-08-19 16:16:02 august offer taken. rec 0254. c/c 0021 |
| 2011-08-01 13:59:59 host taken rec4340 c/c 0021 |
| 2011-07-26 13:48:29 Sky TV £40.31 Billing Period Charges Discounts ESPN 22/07/11 - 21/08/11 £9.00 3 Pack with Sports Pack 22/07/11 - 21/08/11 £41.75 Viewing Subscription Discounted 22/07/11 - 21/08/11 £10.44 CR Sky TV total: £40.31 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 22/07/11 - 22/07/11 £0.50 Additional Charges total: £0.50 Payment due on 22/07/11 £40.81 # Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********780021 Expiry Date: 12/2012 Payment Due Date: 22nd of each month |
| 2011-07-18 16:23:04 Taken offer £10.44 3874 |
| 2011-06-19 15:21:20 JUNE OFFER TAKEN REC 3012 C/C 0021 |
| 2011-06-19 15:21:18 JUNE OFFER TAKEN REC 3012 C/C 0021 |
| 2011-06-18 12:43:13 Added My Sky User name: va55a P/word: nvazza111 mother born: London email address: nianvazza@post.alderney.ws |
| 2011-06-18 12:42:03 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************0021 Expiry Date: 12/12 Payment Due Date: 22nd of each month Update Payment Details |
| 2011-06-18 12:41:41 Sky TVClose3 Pack with Sports Pack 22/06/11 - 21/07/11 £41.75 Viewing Subscription Discounted 22/06/11 - 21/07/11 £10.44 CR ESPN 22/06/11 - 21/07/11 £9.00 3 Pack with Sports Pack 27/05/11 - 21/06/11 £35.02 Viewing Subscription Discounted 27/05/11 - 21/06/11 £8.75 CR Credit for Cancellation of 3 Pack with Sports Pack 27/05/11 - 21/06/11 £35.02 CR Subtotal: £31.56 Packages: £31.56 Additional chargesOpenCredit Card Admin Charge 22/06/11 - 22/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 22/06/11 £32.06 |
| 2011-04-19 11:49:52 ADDED ESPN |
| 2010-09-07 12:46:56 paid osb £38.50 by c.c 78 0021 added same |
| 2010-09-07 12:09:01 HOST PAID REC 0675 |
| 2010-09-06 12:34:46 EMAIL FROM MENNY ADVISING TO TRY HOST AGAIN , DECLINED REC 0662, EMAIL SENT BACK TO MENNY |
| 2010-09-06 11:05:55 host fee declined rec 0657 and 0658 , email sent to menny |
| 2010-08-17 15:42:45 DG THIS CARD NO WORD BK ON HOST FEE |
| 2010-08-10 10:42:43 Hi, Card num 507 943 330 This card is due a host and c/c has declined, do you have customer details to contact them for new c/c ? Thanks, Carol |
| 2010-08-06 22:58:52 HOST FEE DECLINED , REC 0428 , C/C 0021 |
| 2010-02-06 14:08:18 PACE MODEL:1.3.53 Vers.No: 9F0C04 Serial No: 0331344190 OPVER:1.2S4F1 EPG:3.6.4.18 |
| 2009-12-11 12:39:25 paid ob £26.32, acc now active added cc (780021) pin no - 8976 |
| 2009-11-25 16:31:20 paired card on sports+news+music+var host on account |
| 2009-11-23 12:29:31 card sent to Menny as replacement for 246 929 285 viewing abroad host fee on account |
| 2009-11-23 12:12:45 ignore below note |
| 2009-11-23 11:44:45 card sent to relace 278 815 279 viewing abroad * * HOST FEE BEEN TAKEN 27/05/2009 £85 RECEIPT 4811 * * |
| 2009-11-20 17:04:05 Forced signal sent - card active |
| 2009-10-20 12:02:43 P4 CARD 507 943 330 |
| 2007-07-16 12:00:03 CHANGED ADDRESS FROM 841 LOCKWOOD COURT TO 790C FANTON AVE SS12 9LF PAID OB OF £34 WITH CUST CC (4941) AND ADDED CC DETAILS (4941) U/GRADED TO SKY WORLD AND PAIRED CARD TO STANDARD BOX. |
| 2007-02-22 09:45:43 CANCELLED AT BANK |