DataTable with default features
| Contract Number | 240017609035 |
| Card Number | 550 865 315 |
| MultiRoom Number | |
| First Name | MRS Fiona |
| Last Name | BENJAMIN |
| Address | 602 D |
| Address | The Chase |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 559319 |
| Maiden Name | CAEIRNS |
| Sky Password | Sky |
| Date of Birth | 1964-10-26 00:00:00 |
| Sky Card Number | 550 865 315 |
| Prev Sky Card Number | 506 843 747 |
| Host Fee Paid | 2012-04-19 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-03-20 15:55:21 |
| Modification Date | 2013-05-14 15:42:45 |
| 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 | Viewing Abroad |
| 2013-12-16 15:09:12 Deleted 16 Mar 2013 Invoice Number: 2895 as account VA |
| 2013-05-14 15:41:54 host fee due date was 30-06-2013 |
| 2013-05-14 15:41:21 tried to reinstate but sky advisor was getting an error message saying that this account is not allowed to be reinstated so acc must be off for VA |
| 2013-05-14 13:02:46 acc is already cancelled £17.58 CR |
| 2013-05-13 21:27:26 BOARD TO CANCEL DOWN ACCOUNT FOR NON PAYMENT OF HOST |
| 2013-04-27 14:58:26 We could not find any valid viewing card on your account. Please contact us. |
| 2013-04-01 15:58:52 Check your information Some of your information may be missing or incomplete. Please check the following items: 15007 - Gateway decline: Your card issuer, not PayPal, declined this transaction because the card has expired. Ask your buyer for another card. |
| 2013-03-16 10:21:20 16 Mar 2013 Invoice Number: 2895 To: 550 865 315 skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Total £120.00 |
| 2012-04-19 16:43:30 Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 2D231993BL0318637 . Date and time 19-Apr-2012 16:42:22 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8551 . Total £100.00 GBP PAYMENT FOR INVOICE 1496 |
| 2012-04-18 21:16:00 Hi Terri, Card 503 300 204 , invoice 1331 was sent direct to equilibrium and was paid by bank t/f on 23/03/2012, Cards 550 865 315 and 480 067 735 , invoices 1496 and 1151 were sent to SIF and have not been paid. Regards, Carol |
| 2012-04-07 13:48:07 Invoice 07 Apr 2012 Invoice Number: 1496 To: 550 865 315 skyinfrance@aol.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 550 865 315 100.00 100.00 Delete Edit Total £100.00 |
| 2011-10-24 16:47:05 still no access to my sky gmaild carol |
| 2011-09-04 22:09:58 UNABLE TO ACCESS MYSKY FOR OFFER INFO , EMAIL SENT TO BOARD |
| 2011-09-04 22:09:15 ***************NEW PASSWORD FOR MYSKY**** fedup2000 ************************************************** |
| 2011-06-30 09:53:25 PAIRED CARD ON SKY WORLD HD ON THIS ADDED C.C 17 6069 UNDER 1 YEAR SO CANT REMOVE IT PIN 2423 |
| 2011-06-30 09:30:18 NEW CUSTOMER HOST FEE TAKEN REC 3307 (176069) |
| 2011-06-24 10:14:07 CARD SENT TO SIF FOR SALE |
| 2011-06-22 10:20:38 new 550 865 315 Previous Card277 432 423 |
| 2011-06-17 10:25:53 paid osb £18.21 by c.c 88 5833 added same REORDERED CARD AS CLIENT NO LONGER WANTS IT |
| 2011-06-17 09:40:05 osb £18.21 |
| 2011-05-25 12:57:54 MY SKY Username FIONABENJAMIN Password caeirns Email fionabenjamin@post.alderney.ws Date of birth 26/10/1964 Security question MMN Answer to security question caeirns Cant get in to my sky error |
| 2010-09-23 14:43:20 £50.00 host fee paid rec 0796 , c/c 1865 |
| 2010-09-23 14:05:02 INVOICE SENT TO SIF FOR PAYMENT OF £50.00 HOST |
| 2010-05-05 22:50:30 RICHARD IS PAYING £50.00 FOR THE SALE OF THIS CARD AND £50.00 FOR ANNUAL HOST FEE DUE OCT 2010 |
| 2010-04-11 08:27:15 Richard Westbrook paying Sky for this one. |
| 2009-12-01 14:16:45 added cc details for monthly payments (921865) 26th / every month |
| 2009-11-20 17:38:13 added c/c details to account (885833) |
| 2009-11-20 17:30:22 Oaid off OSB 32.85 and activated account |
| 2009-10-20 16:02:11 PUT ON 6 MIX + SPORTS PACKAGE |
| 2009-10-15 16:08:52 CARD OUT TO SOUILLAC COUNTRY CLUB |
| 2009-10-15 12:02:30 Forced signal sent and card is active. |
| 2009-10-12 14:48:33 acount active due £0:00 |
| 2009-10-09 10:49:41 P4 CARD 506 843 747 |
| 2007-05-17 15:35:00 NEW ACTIVATION Paired, added cust DD to ACC (8169) 14 day extension given. |