DataTable with default features
| Contract Number | 240018200495 |
| Card Number | 538 764 507 |
| MultiRoom Number | |
| First Name | MRS R |
| Last Name | SWANLEY |
| Address | 548 C |
| Address | The Chase |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 997135 |
| Maiden Name | MEDCALF |
| Sky Password | sky |
| Date of Birth | 1974-07-18 00:00:00 |
| RSWANLEY@post.aldereny.ws | |
| Sky Card Number | 538 764 507 |
| Prev Sky Card Number | 507 521 896 |
| Host Fee Paid | 2012-08-06 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-03-20 15:39:55 |
| Modification Date | 2013-08-14 11:20:24 |
| 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 | Rosetta10 |
| MySky Password | thechase |
| Contract Status | Outstanding Balance |
| 2013-08-14 11:20:12 HOST FEE WAS DUE 12/10/2013 |
| 2013-08-06 13:00:37 Payment on your account is overdue Payment due on 26 Jul £26.50 |
| 2012-08-06 15:35:10 Your transaction was successful. Transaction information Transaction ID 6ST37889745639119 . Date and time 06-Aug-2012 15:32:31 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1222 . Total £100.00 GBP |
| 2012-08-02 10:00:58 Invoice 02 Aug 2012 Invoice Number: 2110 To: 538 764 507 AXEL 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 538 764 507 100.00 100.00 Delete Edit Total £100.00 |
| 2012-08-02 09:58:36 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1222 Expiry date: 12/2013 |
| 2012-01-10 13:42:15 27/05/11 - 25/06/11 £5.93 CR 26/06/11 - 25/07/11 £6.12 CR 26/07/11 - 25/08/11 £6.13 CR 26/08/11 - 25/09/11 £6.13 CR 26/09/11 - 25/10/11 £6.13 CR 26/10/11 - 25/11/11 £6.13 CR 26/11/11 - 26/11/11 £0.21 CR Total offers £36.78 taken £42.70 over charged £5.92 |
| 2011-11-28 17:48:58 nov offer taken. rec 2814. c/c 1222. OFFER COMPLETE |
| 2011-10-27 17:00:56 oct offer taken. rec 2033. c/c 1222 |
| 2011-09-26 14:56:31 september offer taken. rec 1194. c/c 1222 |
| 2011-08-25 17:03:21 offer taken rec no 437 cc no 1222 |
| 2011-08-01 15:49:17 host taken rec 4364 c/c 1222 |
| 2011-07-27 12:41:31 2ND OFFER TAKEN £6.13 REC NUM 4155 CC 1222 |
| 2011-07-26 14:54:38 Amount owing from last bill £0.00 Sky TV £18.37 Billing Period Charges Discounts Entertainment Pack 26/07/11 - 25/08/11 £24.50 Viewing Subscription Discounted 26/07/11 - 25/08/11 £6.13 CR Sky TV total: £18.37 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 26/07/11 - 26/07/11 £0.50 Additional Charges total: £0.50 Payment due on 26/07/11 £18.87 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********581222 Expiry Date: 12/2013 Payment Due Date: 26th of each month |
| 2011-06-19 14:31:32 JUNE OFFER TAKEN REC 3009 C/C 1222 |
| 2011-06-15 18:37:56 Sky TVCloseEntertainment Pack 26/06/11 - 25/07/11 £24.50 Viewing Subscription Discounted 26/06/11 - 25/07/11 £6.12 CR Credit for Cancellation of Entertainment Pack 27/05/11 - 25/06/11 £23.71 CR Entertainment Pack 27/05/11 - 25/06/11 £23.71 Viewing Subscription Discounted 27/05/11 - 25/06/11 £5.93 CR Subtotal: £12.45 Packages: £12.45 Additional chargesOpenCredit Card Admin Charge 26/06/11 - 26/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 26/06/11 £12.95 |
| 2011-06-15 18:36:18 My Sky added User name: Rosetta10 P/word: thechase Favourite Teacher: alison |
| 2011-02-11 09:39:40 paid osb £25 by c.c 581222 added same |
| 2010-11-11 10:04:32 NEW AXEL CLIENT ADDED NEW C.C 27 9630 UPGRADED TO FAMILY PACK |
| 2010-10-14 12:43:55 HOST FEE TAKEN FROM AXELS CC 12.10.10 REC 0969 (011359) |
| 2010-10-14 11:46:30 card sent to axel with hd boxes |
| 2010-10-14 11:20:21 new 538 764 507 Previous Card 276 755 063 |
| 2010-10-08 10:26:08 REORDERED CARD AS PER EMAIL |
| 2010-09-18 11:41:38 507 521 896 REORDER IF NO RESPONSE TO D/G on Fri 8 Oct 2010 |
| 2010-09-06 14:54:00 downgraded to variety mix |
| 2010-08-11 12:27:44 Sent D&C an email to see whats happening with this acc and this years host fee. |
| 2009-10-09 15:38:16 P4 CARD SENT TO D AND C £75.00 ADDED TO D AND C OCT 2009 ACCOUNTS AS NO HOST FEE PAID FOR PREVIOUS CARD |
| 2009-10-03 17:10:46 p4 card number 507 521 896 |
| 2007-05-22 09:51:39 PAID £57.29 OSB ADDED CUST CC DETAILS(2018) |
| 2007-05-21 16:29:18 OSB OF £57.29 ON ACC |
| 2007-04-12 11:24:12 PAYMENT DETAILS ADDED TO ACCOUNT |
| 2007-04-11 11:56:05 paired card to new box, changed package to full. awaiting payment details. |