DataTable with default features
| Contract Number | 240017612286 |
| Card Number | 499 648 061 |
| MultiRoom Number | |
| First Name | MRS PAULA |
| Last Name | RICH |
| Address | 2415 |
| Address | Upper park Road |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EN |
| Telephone | 01268 008347 |
| Maiden Name | BURROW |
| Sky Password | SUMMER |
| Date of Birth | 1978-05-26 00:00:00 |
| p.rich@post.alderney.ws | |
| Sky Card Number | 499 648 061 |
| Prev Sky Card Number | 314 699 877 |
| Host Fee Paid | 2012-06-03 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-04-10 12:31:24 |
| Modification Date | 2013-05-30 15:45:24 |
| 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 | paularich1234 |
| MySky Password | richgirl |
| Contract Status | Outstanding Balance |
| 2013-05-30 15:45:11 HOST FEE DUE DATE WAS 13-08-2013 |
| 2013-05-30 15:44:05 osb £65.25 |
| 2012-06-05 10:06:01 THIS C/C DECLINED WAS NOT ABLE TO USE |
| 2012-06-05 00:25:47 OFFERS UP TO DATE AS ADDED TO A UTECMA CARD UNTIL 01/08/2012 374 862 670 |
| 2012-06-03 16:41:35 INVOICE 1774 PAID |
| 2012-06-02 22:14:51 INVOICE CREATED FOR HOST FEE Invoice 02 Jun 2012 Invoice Number: 1774 To: 499 648 061 SIF CUSTOMER 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 499 648 061 100.00 100.00 Delete Edit Total £100.00 |
| 2012-05-16 14:47:10 OFFERS: All offers due excluding June (£31.87) so £124.80 due for remaining offers. |
| 2012-05-16 14:45:30 Change Payment Method To change your monthly payment method, select one of the options below: Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************6858 Expiry Date: 02/2013 Payment Due Date: 4th of each month |
| 2011-06-16 10:28:13 DISCOUNTED OFFER TAKEN FOR 1ST JUNE REC 2959 C/C 6858 |
| 2011-06-16 10:22:09 Sky World (New) 04/06/11 - 03/07/11 £52.00 Viewing Subscription Discounted (New) 04/06/11 - 03/07/11 £26.00 CR Sky World 04/06/11 - 03/07/11 £52.00 Credit for Cancellation of Sky World (New) 04/06/11 - 03/07/11 £52.00 CR Sky+HD Pack 04/06/11 - 03/07/11 £10.25 Sky+ Subscription 04/06/11 - 03/07/11 £0.00 Credit for Cancellation of Sky World (New) 28/05/11 - 03/06/11 £11.74 CR Sky World (New) 28/05/11 - 03/06/11 £11.74 Viewing Subscription Discounted (New) 28/05/11 - 03/06/11 £5.87 CR Subtotal: £30.38 Additional charges Open Admin charges: £0.50 Payment due our Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************6858 Expiry Date: 02/13 Payment Due Date: 4th of each month Update Payment Details |
| 2011-06-16 09:36:53 mysky paularich12@post.alderney.ws user paularich1234 p/w richgirl sec hospital |
| 2011-06-01 15:05:33 HOST FEE PAID REC 2575 C/C 6858 |
| 2011-05-19 15:42:38 Cant get into my sky |
| 2010-11-22 10:07:30 resent signals for recording checked box details and got pin number for movies 9877 |
| 2010-11-04 09:08:18 RESENT SIGNALS FOR RECORDING |
| 2010-10-20 13:58:49 Repaired to new HD |
| 2010-09-15 09:36:59 repaired to hd box added hd facility |
| 2010-08-26 15:53:20 old address 614B MINFFORDD GALCE VENELLE DE SIMON ALDERNEY GUERNSEY GY9 3TN |
| 2010-08-16 10:26:22 added hd facility |
| 2010-08-16 09:57:38 paired card on sky world added sky+ facility but no hd added c.c 79 6858 pin 9877 had to pay £38.50 |
| 2010-08-13 10:45:04 NEW CUSTOMER HOST FEE TAKEN REC 0487 (796858) |
| 2010-06-29 17:44:26 HOST PAID REC 9195 |
| 2009-10-20 09:34:48 new p4 card 499 648 061 old - 282 417 039 |
| 2009-09-01 15:06:37 Taken host fee £100 5989 |
| 2009-01-22 15:18:31 paid off osb £35.95 added cust c.c details to account (630865) customer will get double bill next month because the new c.c details take 14 dyas to clear on the account reactivated account |
| 2008-10-07 09:28:51 HOST FEE PAID ! |
| 2008-10-07 09:28:36 * * HOST FEE BEEN PAID RECEIPT 2783 * * |
| 2008-10-07 09:28:32 paid osb of £78 added cust c/c details to account (630865) on 5mix with the movies |
| 2008-06-10 12:31:34 on 5 mix and movies |
| 2008-06-02 14:31:06 Replacement viewing card out to Sky in France |
| 2008-05-28 10:38:42 CHANGED ADDRESS FROM 178 A Franton Avenue SS12 9LF ORDERED REPLACEMENT VIEWING CARD |
| 2007-09-07 15:07:40 NEW CUSTOMER Paid osb £15 with cust CC, added cust CC details (7315) upgraded to 6mix, paired card £10 Admin Taken |
| 2007-05-04 14:39:31 cust cc details set up on acc (1915) |