DataTable with default features
| Contract Number | 240019654369 |
| Card Number | 532 963 634 |
| MultiRoom Number | |
| First Name | MRS Veronica |
| Last Name | BURNS |
| Address | 1076 |
| Address | the chase |
| Address | wickford |
| Town / City | essex |
| Postcode | ss129ex |
| Telephone | 01759 24 3202 |
| Maiden Name | OLIVER |
| Sky Password | SKY |
| Date of Birth | 1981-04-28 00:00:00 |
| Sky Card Number | 532 963 634 |
| Prev Sky Card Number | 499 000 149 |
| Host Fee Paid | 2010-11-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | |
| Modification Date | 2013-08-01 08:49:50 |
| 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 | Outstanding Balance |
| 2011-11-07 15:07:04 This card has an outstanding balance of £19.33 which has been there for over 3 weeks so the account is now at cancelled status. We are unable to reorder this because of the balance. Should we need to reorder, we need to pay this balance. |
| 2011-11-03 10:51:44 EMAILED SIF TO PROVIDE CC FOR HOST |
| 2011-10-24 20:11:33 gmaild carol to follow up on |
| 2011-07-26 21:31:58 THIS ACCOUNT HAS AN O/B @ SKY , 2ND AND 3RD DISCOUNT £19.88 OUTSTANDING PAYMENT DECLINED REC 4137 C/C 7040 |
| 2011-07-26 21:25:47 6 May 2011 Print CSV PDF This bill replaced the bill dated 29 Apr 2011 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £27.49 Billing Period Charges Discounts 1 Pack with Sports Pack (New) 13/05/11 - 12/06/11 £39.75 Viewing Subscription Discounted (New) 13/05/11 - 12/06/11 £9.94 CR 1 Pack with Sports Pack 13/05/11 - 12/06/11 £39.75 Credit for Cancellation of 1 Pack with Sports Pack (New) 13/05/11 - 12/06/11 £39.75 CR Credit for Cancellation of 1 Pack with Sports Pack (New) 06/05/11 - 12/05/11 £9.28 CR 1 Pack with Sports Pack (New) 06/05/11 - 12/05/11 £9.28 Viewing Subscription Discounted (New) 06/05/11 - 12/05/11 £2.32 CR Sky TV total: £27.49 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 13/05/11 - 13/05/11 £0.50 Additional Charges total: £0.50 Payment due £27.99 Payment Received 10/05/11 £27.99 CR Account balance £0.00 Sky TV £29.81 Billing Period Charges Discounts 1 Pack with Sports Pack 13/06/11 - 12/07/11 £39.75 Viewing Subscription Discounted 13/06/11 - 12/07/11 £9.94 CR Sky TV total: £29.81 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 13/06/11 - 13/06/11 £0.50 Additional Charges total: £0.50 Payment due on 13/06/11 £30.31 Credit Card Declined 11/06/11 £30.31 CR Payment Received 10/06/11 £30.31 CR Account balance £30.31 Statement date: 29/06/11 Important information about your account Payment on your account is overdue Please check your payment details to see if there has been a mistake, for example if you changed your card or bank account without telling us the payment may have failed. You can easily top up your account with a one-off payment. See our late and failed payments help article for more information. If you made a payment in the last few minutes, please ignore this alert. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Payment due on 13/07/11 £30.31 Your bill is overdue. Please make a payment as soon as possible. Make a payment The easiest way to pay is by Direct Debit, but you can also choose to make recurring credit card payments. Change payment method Change payment due date |
| 2011-07-21 17:16:04 OFFER DECLINED REC 3994 (177040) |
| 2011-07-13 15:38:14 JULY OFFER DECLINED REC 3657 (177040) |
| 2011-05-25 10:43:01 offer taken rec 2493 (177040) |
| 2010-11-01 14:39:59 HOST FEE TAKEN REC 1110 (177040) |
| 2010-10-29 11:43:57 MY SKY Username VERONICABURNS1 Password oliver12 Emial veronica.burns10@post.alderney.ws OR veronica.burns1@post.alderney.ws Date of birth 28/04/1981 Security question mmn Answer to security question oliver Active 1 mix and sports pack, cc details (7040) payment due date 13th of every month |
| 2010-09-07 12:59:26 paired card to standard box added c.c 177040 on news and sports |
| 2010-09-07 08:55:09 REPLACES 513 843 987 VIEWING ABROAD HOST PAID 15.01.10 |
| 2010-08-24 11:59:25 CARD SENT TO SIF |
| 2010-08-24 10:08:30 new 532 963 634 Previous Card 279 363 733 |
| 2010-08-19 13:14:04 old address 10 flakefield reordered vc |
| 2010-08-17 14:52:14 DG card as no responce regarding Host fee due |
| 2010-08-11 13:04:48 Emailed sly tv to find out whats happening with this acc and requested cc details for host fee |
| 2009-10-31 14:49:11 pin: 3733 |
| 2009-10-31 14:48:41 added variety mix so on music & variety |
| 2009-10-31 12:56:07 Man - Pace Model Number - 1.0.53 Version Number - 9F0A04 Serial Number - 0146319603 ops - 1.2S4FJ EPG - 3.7.6 |
| 2009-09-04 16:07:16 card out to sly tv cyprus |
| 2009-09-02 16:27:25 on music mix |
| 2009-08-27 10:28:24 P4 CARD ADDED 499 000 149 |
| 2009-08-25 11:54:11 first name veronica old address: 1336c lockwood court yo42 2qw ordered new card to flakefield |
| 2007-04-05 09:58:12 PAIRED CARD TO NEW BOX, CHANGED PACKAGE TO 6MIX PLUS MOVIES AND ADDED CUSTOMERS C/C DETAILS TO ACC ENDING (1884) |