DataTable with default features
| Contract Number | 240018198897 |
| Card Number | 571 888 296 |
| MultiRoom Number | |
| First Name | MRS Eli |
| Last Name | ROSS |
| Address | 588 C |
| Address | The Chase |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 998922 |
| Maiden Name | CUTTS |
| Sky Password | MARK |
| Date of Birth | 1969-04-16 00:00:00 |
| rosse@post.alderney.ws | |
| Sky Card Number | 571 888 296 |
| Prev Sky Card Number | 508 395 381 |
| Host Fee Paid | 2011-07-06 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-03-20 15:40:15 |
| Modification Date | 2014-09-04 15:06:59 |
| 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 | ROSSE5 |
| MySky Password | ilovedogs |
| Contract Status | Card out to Future Sat |
| 2014-01-21 11:15:27 Future Sat are reordering this card. Send them replacement when card arrives. |
| 2012-09-04 11:16:13 tom dempsey said that he had changed cc details but he hadn't, added dummy cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************5057 Expiry date: 01/2016 |
| 2012-08-31 23:12:38 Please check this account doesnt have previous customers cc details still on. Carol |
| 2012-08-16 10:57:20 reinstated acc |
| 2012-07-26 21:30:13 Tom Dempsey doesn't pay host fees |
| 2012-07-18 15:21:30 BEING SENT TO TOM DEMPSEY |
| 2012-07-16 09:47:29 CANCELLED ACC TO PREVENT A LARGE BALANCE |
| 2012-07-16 09:33:09 ENT EXTRA WITH SPORTS AND MOIES NO HD |
| 2012-07-16 09:28:23 571 888 296 ARRIVED AS STOCK |
| 2012-07-13 12:09:43 New card arrived at Terry's 571 888 296 Previous Card: 508 395 381 Previous Card: 276 760 618 |
| 2012-07-11 12:32:01 CARD REORDERED Shankaran: I have placed the request for the new viewing card. Shankaran: You would get the card within 3-5 working days. You: Thats great thanks |
| 2012-07-10 14:21:13 in hollys box to reorder as this is an orbit card |
| 2012-06-27 10:32:36 Hi, Can you confirm if you have this card , annual host is due and i will send an invoice for payment. Many thanks, Regards, Carol EMAIL SENT TO luis@javeacable.tv |
| 2012-06-27 10:22:25 4129 8510 3126 1161 02/12 NO CVC THIS C/C HAS EXPIRED |
| 2012-06-27 10:11:09 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1161 Expiry date: 02/2012 |
| 2012-06-27 10:10:35 Sky+ Subscription 28/06/12 - 27/07/12 FREE Entertainment Extra with Sports and Movies 28/06/12 - 27/07/12 £52.00 Sky TV total: £52.00 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 28/06/12 - 28/06/12 £0.50 Additional Charges total: £0.50 Payment due on 28/06/12 £52.50 Payment Received 25/06/12 £52.50 CR Account balance £0.00 |
| 2012-06-26 17:27:44 Invoice 26 Jun 2012 Invoice Number: 1868 To: 508 395 381 orbit 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 508 395 381 100.00 100.00 Delete Edit Total £100.00 |
| 2011-11-30 16:19:15 LAST NOTE WAS OCT OFFER. went on mysky for last offer (£26) nov offer taken rec 2903 cc 1161 offer complete |
| 2011-11-03 09:30:59 oovember offer taken rec 2223 cc 1161 |
| 2011-10-04 16:20:16 presume previous offer is for aug - september offer taken rec 1371. c/c 1161 |
| 2011-09-08 10:33:15 offer paid rec 696 cc 1161 |
| 2011-09-03 12:05:27 Billing Period Charges Discounts Sky World 28/06/11 - 27/07/11 £52.00 Viewing Subscription Discounted 28/06/11 - 27/07/11 £26.00 CR Sky+ Subscription 28/06/11 - 27/07/11 £0.00 Credit for Cancellation of Sky World 28/05/11 - 27/06/11 £52.00 CR Sky World 28/05/11 - 27/06/11 £52.00 Viewing Subscription Discounted 28/05/11 - 27/06/11 £26.00 CR Sky TV total: £0.00 Payment due on 28/06/11 £0.00 Payment Method: Credit Card Card Type: VISA Card Number: **********261161 Expiry Date: 02/2012 Payment Due Date: 28th of each month |
| 2011-07-26 15:14:47 2ND OFFER £26.00 TAKEN REC 4117 C/C 1161 |
| 2011-07-06 09:02:42 HOST FEE TAKEN REC 3461 (261161) |
| 2011-06-26 15:05:56 offer taken rec 3251 (261161) |
| 2011-06-15 15:55:14 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************1161 Expiry Date: 02/12 Payment Due Date: 28th of each month Update Payment Details |
| 2011-06-15 15:41:35 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Close Sky+ Subscription 28/06/11 - 27/07/11 £0.00 Sky World 28/06/11 - 27/07/11 £52.00 Viewing Subscription Discounted 28/06/11 - 27/07/11 £26.00 CR Sky World 28/05/11 - 27/06/11 £52.00 Viewing Subscription Discounted 28/05/11 - 27/06/11 £26.00 CR Credit for Cancellation of Sky World 28/05/11 - 27/06/11 £52.00 CR Subtotal: £0.00 Payment due on 28/06/11 £0.00 Change payment method Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Close Sky+ Subscription 28/06/11 - 27/07/11 £0.00 Sky World 28/06/11 - 27/07/11 £52.00 Viewing Subscription Discounted 28/06/11 - 27/07/11 £26.00 CR Sky World 28/05/11 - 27/06/11 £52.00 Viewing Subscription Discounted 28/05/11 - 27/06/11 £26.00 CR Credit for Cancellation of Sky World 28/05/11 - 27/06/11 £52.00 CR Subtotal: £0.00 Payment due on 28/06/11 £0.00 Change payment method |
| 2010-12-31 09:41:47 cancelled mag |
| 2010-12-23 15:37:11 Repaired to Sky+ Box activated recording, On full pack, Added customers cc details (261161) Got a 3 months offer so your package will be £37.25 then it will go up to the noral £51 |
| 2010-12-23 15:18:14 CB REPLACED 382 463 453 WITH ABOVE |
| 2010-12-20 13:04:17 card sent to spain for cb to sell |
| 2010-12-20 11:47:34 Returned from Pamela Cane |
| 2010-11-30 15:49:48 cancelled acc |
| 2010-09-01 16:57:59 HOST PAID REC 0562 |
| 2010-01-18 12:38:50 reinstated style and culture added cc details to acc (151051) |
| 2010-01-08 15:26:26 REPLACING 510 506 702 VIEWING ABROAD 03-11-09 at 11:33 Host paid £120 6754 new card to be sent to Pamela Cane Comunidad Villacana Playa De La Cancelada 29689 Estepona Malaga Spain Tel - 00 34 952884086 Mob - 00 34 666919378 |
| 2009-12-16 16:09:51 acc cancelled downgraded to 1 mix - news |
| 2009-12-08 16:23:14 forced action sent - charlene card active |
| 2009-10-31 14:53:42 rosse@post.alderney.ws ROSSE5 ilovedogs |
| 2009-10-31 14:53:00 Bill Dated: 14 October 2009 Select Historic Bills -Select Bill Date- 14 October 2009 14 September 2009 14 August 2009 14 July 2009 14 June 2009 14 May 2009 14 April 2009 14 March 2009 14 February 2009 14 January 2009 14 December 2008 14 November 2008 Amount owing from last month £0.00 Sky Subscriptions £47.50 View Bill Details Transaction Duration Description Value 28/10/2009 - 27/11/2009 Sky World £47.50 Subtotal £47.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 28/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £48.00 25/10/2009 Payment Received £48.00 CR Current Balance: £0.00 Payment Due By: 28/10/2009 |
| 2009-10-14 11:04:35 NEW P4 CARD ARRIVED 508 395 381 |
| 2007-06-28 14:46:17 NO OB ON ACC SO RE-SENT SIGNALS TO BOX |
| 2007-05-25 09:34:55 NEW ACTIVATION. O/BALANCE OF £15 PAID WITH CUST C/C (0164), VIEWING SWITCHED BACK ON, CARD PAIRED, UPGRADED TO 1A & CUST C/C SET UP ON ACCOUNT. |
| 2007-05-23 10:11:28 OSB OF £15 |
| 2007-04-30 10:23:33 CANCELLED AT BANK. 2nd PAYMENT AT BANK. |