DataTable with default features
| Contract Number | 240018197402 |
| Card Number | 578 834 582 |
| MultiRoom Number | |
| First Name | MRS Patricia |
| Last Name | MILNER |
| Address | 251b |
| Address | FANTON AVENUE |
| Address | WICKFORD |
| Town / City | essex |
| Postcode | ss129lf |
| Telephone | 01268 016774 |
| Maiden Name | MASSEY |
| Sky Password | BRAVO |
| Date of Birth | 1981-08-19 00:00:00 |
| patricia.milner@post.alderney.ws | |
| Sky Card Number | 578 834 582 |
| Prev Sky Card Number | 441 408 960 |
| Host Fee Paid | 2010-11-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-04-10 12:27:03 |
| Modification Date | 2013-08-02 01:35:13 |
| 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 | PATRICIA.MILNER |
| MySky Password | massey12 |
| Contract Status | Card out to Future Sat |
| 2013-03-01 14:47:41 CARD ACTIVE |
| 2012-11-15 22:15:26 SENDING THIS CARD TO TOM DEMPSEY |
| 2012-11-15 22:14:19 AS THIS ACCOUNT IS REINSTATED NO BALANCE Any changes you have made to your account will be reflected in your next bill Thank you for adding Sky TV to your subscription You are charged from when your product is installed or activated, or your subscription begins. Product change(s): 12/11/12: added Entertainment 12/11/12: added Sky+ Subscription This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Amount owing from last bill £0.00 Payment due on 16/11/12 £0.00 |
| 2012-11-15 18:13:58 old old card 307 683 482 new card 578 834 582 ARRIVED FROM TERRYS |
| 2012-11-14 17:27:17 NEW CARD ARRIVED AT TERRYS 578 834 582 OLD CARD 441 408 960 . OLD CARD 307 683 482 |
| 2012-11-12 19:49:26 old address ST ANNES HOUSE 21 VICTORIAL STREET ALDERNEY GY9 3UF |
| 2012-11-12 19:48:27 Reordered card , reinstated account , changed address to 251 B , FANTON AVENUE , ESSEX , SS12 9LF phone 01268 023202 dummy cc 5118442025832686 exp 12/15 103 |
| 2012-11-11 21:53:57 BOARD TO REORDER , REINSTATE AND CHANGE ADDRESS |
| 2012-08-28 11:39:03 credited invoice Invoice 28 Aug 2012 Invoice Number: 2206 To: 441 408 960 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 created to credit invoice 1230 100.00 -100.00 Delete Edit Total £-100.00 |
| 2012-05-01 11:39:54 CHANGE ADDRESS TO ONE OF TERRY'S ESSEX ADDRESS'S AND REORDER CARD. ACCOUNT IS CANCELLED. |
| 2012-03-07 11:18:18 Please reorder this card , it has been cancelled for non payment of host , channels went off 02/03/2012 no response from customer. Carol |
| 2012-03-01 09:41:09 You have removed Sky TV from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product change(s): 02/03/12: removed Entertainment 02/03/12: removed Sky+ Subscription We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Changes to your subscription may show products appearing multiple times on your bill; some of these entries may be credits to your account. Look closely at the billing dates for each product to confirm how you are being charged. |
| 2012-03-01 09:40:26 changed pin to 2479 |
| 2012-02-15 21:08:14 INVOICE SENT TO D AND C FOR HOST Invoice 15 Feb 2012 Invoice Number: 1230 To: CUSTOMER 441 408 960 D AND C fridaymorn@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 441 408 960 100.00 100.00 Delete Edit Total £100.00 |
| 2012-01-31 11:52:21 CANCELLED ACCOUNT. Will shut down on the 2nd March. Final bill on 16 feb £11.53. |
| 2012-01-30 15:46:20 Put in an email to cancel this card as no responce to downgrading. Still not been paid Host |
| 2011-12-21 12:05:27 downgraded to entertainment |
| 2011-12-21 11:57:10 Hi, We still need the payment details for host on this one. Regards, Jeni |
| 2011-11-01 12:46:39 Statement date: 02/10/11 Print CSV PDF Understanding your bill Sky+ HD Pack Good news. From 1 September 2011, a single HD fee of £10.25 will now cover your whole home. This means that any Sky+ HD box with a multiroom subscription will now show stunning HD. If you currently pay more than one HD fee then this will automatically reduce, saving you at least £120 each year. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £62.25 Billing Period Charges Discounts Sky World HD 16/10/11 - 15/11/11 £62.25 Sky+ Subscription 16/10/11 - 15/11/11 £0.00 Sky TV total: £62.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 16/10/11 - 16/10/11 £0.50 Additional Charges total: £0.50 Payment due on 16/10/11 £62.75 Payment Received 13/10/11 £62.75 CR Account balance £0.00 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********866006 Expiry Date: 07/2014 Payment Due Date: 16th of each month |
| 2011-11-01 12:45:21 Hi Grace, Host is due on this card do you have c/c details? Regards, Carol |
| 2011-11-01 12:39:26 HOST FEE DECLINED REC 2138 C/C 0007 |
| 2010-11-01 09:57:06 HOST FEE TAKEN REC 1095 (630007) |
| 2010-10-27 16:10:18 MY SKY Username PATRICIA.MILNER Password massey12 Email patricia.milner@post.alderney.ws Date of birth 19/08/1981 Security question mmn Answer to security question massey Active acc on sky world with HD, cc details on acc (0007), Payment due date 16th of every month. |
| 2010-01-05 10:22:39 * * HOST FEE £100 TAKEN 04/01/2010 REC 7510 * * |
| 2009-11-11 12:45:37 paired card to new HD box ver - 9f3004 ser - 0331013024 |
| 2009-11-06 09:36:40 forced action signal sent |
| 2009-11-05 10:41:17 paired card ver - 9f3006 ser - 0330498749 on full pack added cc (630007) pin no - 8960 |
| 2009-09-07 12:23:37 * * HOST FEE PAID 16.02.09 £110 RECEIPT 3843 * * |
| 2009-08-28 10:50:29 P4 CARD ADDED 441 408 960 |
| 2009-02-16 15:57:18 old address Flat 59a buxton rd DISLEY MANCHESTER SK12 2DZ new address is 21 treeriver st annes house victoria street aldeney guernsey GY9 3UF paid osb £44.52 added cust c/c details to account (522030) reactivated viewing on full pack pin is 7646 |
| 2008-01-25 15:38:57 CHANGED ADDRESS FROM FLAT 8/2 280 LINCOLN AVE G13 3PZ. ADDED C.C/C(0581).UPGRADED TO SKY WORLD. PAIRED CARD ADDED SKY+ FACILITY |
| 2007-12-14 11:46:55 CARD RECEIVED MUST CHANGE ADDRESS WHEN SOLD |
| 2007-12-06 10:12:51 downgraded to variety, ordered replacement viewing card |
| 2007-12-06 09:54:20 changed address from 190 A Upper Park Road, SS12 9EN |
| 2007-05-03 13:15:11 PAIRED CARD TO NEW BOX, CHANGED PACKAGE TO FULL AND ADDED CUSTOMERS C,C DETAILS TO ACC ENDING (4014) |