DataTable with default features
| Contract Number | 240019665415 |
| Card Number | 507 943 405 |
| MultiRoom Number | |
| First Name | MRS Fiona |
| Last Name | NIVEN |
| Address | 757C UPPERPARK ROAD |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EN |
| Telephone | 01268 091857 |
| Maiden Name | GALSWORTHY |
| Sky Password | strawberry |
| Date of Birth | 1970-09-06 00:00:00 |
| Sky Card Number | 507 943 405 |
| Prev Sky Card Number | 276 360 112 |
| Host Fee Paid | 2010-12-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | |
| Modification Date | 2012-01-30 17:27:01 |
| 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 | Inactive |
| 2012-01-30 17:25:25 OSB on this account, if customer phones host and offers due |
| 2011-06-29 08:36:39 PAYMENT OVERDUE FOR JUNE Your Current Payment Details are as follows: Payment Method: Invoice Payment Due Date: 15th of each month |
| 2011-06-29 08:36:02 4 Pack with Sports Pack 15/06/11 - 14/07/11 £42.75 Viewing Subscription Discounted 15/06/11 - 14/07/11 £10.69 CR ESPN 15/06/11 - 14/07/11 £9.00 Credit for Cancellation of 4 Pack with Sports Pack 27/05/11 - 14/06/11 £26.20 CR 4 Pack with Sports Pack 27/05/11 - 14/06/11 £26.20 Viewing Subscription Discounted 27/05/11 - 14/06/11 £6.55 CR Subtotal: £34.51 Packages: £34.51 Additional chargesOpenCredit Card Admin Charge 15/06/11 - 15/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 15/06/11 £35.01 |
| 2011-03-11 11:52:52 paid osb £52.25 by c.c 62 0571 added same |
| 2010-12-01 11:16:25 HOST FEE TAKEN REC 1295 (620621) |
| 2010-11-24 09:05:48 Active on 4 mix pack with Sports and Espn, CC on acc (0621) payment dute date 15th of every month. |
| 2010-08-20 11:35:55 ADDED ESPN £9 PER MONTH ADDED TO SKY BILL |
| 2010-06-16 12:20:48 taken off the movies and kids and music 31 days notice re email |
| 2010-05-31 09:40:38 card on full sky world pack |
| 2010-05-01 21:15:00 100 euros paid into Spanish account 06/02/2010 |
| 2010-04-30 13:54:40 PAID OB £122.69 WITH C/C 620621 & ADDED SAME FOR D/D |
| 2010-02-06 16:25:03 reinstated account, added cust cc 3288 and paired card to box 4f0603 1000978260 |
| 2010-01-28 09:45:45 CARD SENT TO JASON HARDING SKY CARD MUST CHECK WHEN ACTIVATING AS THIS WAS HD |
| 2009-12-16 15:57:38 acc cancelled downgraded to 1 mix - variety |
| 2009-12-08 16:13:31 forced signal sent - charlene card active |
| 2009-10-31 14:15:01 Bill Dated: 01 October 2009 Select Historic Bills -Select Bill Date- 01 October 2009 01 September 2009 01 August 2009 01 July 2009 01 June 2009 01 May 2009 01 April 2009 01 March 2009 01 February 2009 01 January 2009 01 December 2008 01 November 2008 Amount owing from last month £0.00 Sky Subscriptions £57.25 View Bill Details Transaction Duration Description Value 15/10/2009 - 14/11/2009 Sky+ Subscription £0.00 15/10/2009 - 14/11/2009 Sky+HD Pack £9.75 15/10/2009 - 14/11/2009 Sky World £47.50 Subtotal £57.25 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 15/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £57.75 12/10/2009 Payment Received £57.75 CR Current Balance: £0.00 Payment Due By: 15/10/2009 |
| 2009-10-31 14:14:14 nirenf@post.alderney.ws NIRENF ilovedogs |
| 2009-10-20 12:29:50 P4 CARD 507 943 405 |
| 2007-07-23 11:47:30 Address changed from:- 1391d lockwood court, marketplace, york. yo422qw. 01759 24 1167 TO :- 757C UPPER PARK RD WICKFORD ESSEX SS12 9EN 01268091857 |
| 2007-07-12 11:22:12 U/GRADED PACK TO SKY WORLD AND PAIRED CARD TO HD BOX AND ACTIVATED HD RECORDING. |
| 2007-07-11 11:40:01 DUPLICATE CONTRACT TO BE SENT RE SENT SIGNALS. EXTENSION GIVEN TILL 26TH OF JULY FOR CONTRACT PAPERS. |
| 2007-07-10 17:09:29 duplicate contract to be written |
| 2007-07-10 17:01:40 VEIWING SWITCHED BACK ON DUE TO AN EXTENSION ON CONTRACT. MUST BE SENT ASAP |
| 2007-04-16 10:53:29 extension been given to 30/4 as not recieved contract. first pay will be 14 days after contract recieved. added cust cc details (2713) |
| 2007-03-26 15:46:27 26/3 ALERT ROSS WHEN FIRST PAYMENT TAKEN (7336) |