DataTable with default features
| Contract Number | 240018037905 |
| Card Number | 702 920 166 |
| MultiRoom Number | |
| First Name | MRS DEBBIE |
| Last Name | BAKER |
| Address | 97 Island House |
| Address | English Row |
| Address | |
| Town / City | Alderney |
| Postcode | GY9 3XT |
| Telephone | 01268 022653 |
| Maiden Name | PHILLIPS |
| Sky Password | BOUNTY |
| Date of Birth | 1981-08-19 00:00:00 |
| dbaker@post.alderney.ws | |
| Sky Card Number | 702 920 166 |
| Prev Sky Card Number | 309 911 154 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-04-16 12:59:10 |
| Modification Date | 2015-12-15 11:55:58 |
| 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 | baker387 |
| MySky Password | sparkle212 |
| Contract Status | We cancalled at Sky |
| 2015-09-30 13:46:01 host fee due date was 15-12-2015 customer requested to cancel instead of paying host |
| 2015-09-24 15:09:56 Hello, Your annual host fee is due on the 1st october and i can see that the cc details we have on file are expired. Could you kindly provide us with up to date details in order to make the payment on time? Kind Regards, Jeni |
| 2015-09-23 13:27:56 8 Sep - 7 Oct A month in advance Family£36.00 Free items Total £36.00 Payment method: Credit Card Card type: VISA Card number: ************2584 Expiry date: 08/2015 |
| 2015-09-23 13:27:19 Invoice 23 Sep 2015 Invoice Number: 8126 To: 702 920 166 Angela Sat skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-04-28 13:21:18 Resent signals to box. Brian Barker 12:18 (1 hour ago) Reply to me I am not getting channels I only have 6 |
| 2015-01-15 15:31:20 Paid OSB of £32.49 with customers CC and added for future payment method. Correct CC details are : 4640 1820 7520 2584 08/15 540 Paired to customers box : 4f31b5, 0381050259A |
| 2015-01-15 10:32:03 Your current address 22J RYAT GREENGLAGOWG776QP Your new address 97 Island HouseEnglish RowAlderneyGY9 3XT |
| 2015-01-14 10:19:25 Tried to activate account but customers CC declined the payment. Emailed him regarding it so awaiting info. 4604 1820 7520 2584 08/15 540 |
| 2015-01-05 12:55:50 ON ACTIVATION DO NOT TAKE DEPOSIT AS SHE WILL PAY CB CASH ADD PACKAGE/DEPOSIT INFO INTO ANGELAS ACCOUNT PAGE |
| 2015-01-05 12:37:50 CUSTOMER OF ANGELA SEND REPLACEMENT FOR VA CARD 617 580 766 Consignment number 6132456352 booked 05/01/2015 |
| 2015-01-05 12:25:38 Card being sent today Interlink Brian Barker Brian L Barker, 21 Barrio Pinares, Fraila, Granada 18812. tel 688419588 Brianbarker_2000@yahoo.com |
| 2014-12-29 18:40:16 Current bill Previous bills Charges on next bill Statement date: 25 December 2014 Print PDF Understanding your bill Hide Any changes you have made to your account will be reflected in this bill Thank you for adding Sky TV to your subscription This is your first bill for this product. The addition of this product may change your regular payment amount. Help understanding my bill Credit carried forward from last bill - £0.80 Sky TV Hide £33.29 You've added Original on 22 Dec You have two charges for Original: one for your first billing period from the date that you added Original, and one for your ongoing monthly charge billed one month in advance. Billing Period Charges Original 08 Jan - 07 Feb £21.50 Original 22 Dec - 07 Jan £11.79 Sky TV total: £33.29 Payment due on 08 Jan £32.49 |
| 2014-12-29 18:37:49 CARD ARRIVED AT GREENLAW MRS D BAKER 22J RYATT GREEN 702 920 166 |
| 2014-12-22 16:53:06 reinstated account, old address 14 HIGHLANDS CLOSE HOUNSLOW MIDDLESEX TW3 4HA new address 22j ryat green g776qp, no offer, on original added dd from box order sheet, ordered viewing card only |
| 2013-12-19 16:19:05 made up mysky this is an inactive account |
| 2009-06-22 13:30:41 Repaired to box 9F0C03 450203 0184418147 1.3.49 on 6 mix added customers c/c details (148016) |
| 2008-02-01 15:21:06 CHANGED ADDRESS FROM 19 DEWAR DR G15 7TJ. ADDED C.C/C (9348) PAIRED CARD PUT ON 6 MIX |
| 2008-01-14 12:58:34 CARD RECEIVED CHANGE ADDRESS WHEN SOLD |
| 2008-01-08 13:49:41 CANT CHANGE PACKAGE FOR A FEW DAYS |
| 2008-01-08 13:30:48 CHANGED ADDRESS FROM 540B FANTON AV SS12 9LF ORDER REPLACEMENT CARD ON 1 MIX PACK |
| 2007-05-24 14:02:08 DUPLICATE CONTRACT TO BE SENT 14 DAY EXTENSION GIVEN AND ADDED CUST CC DETAILS (0532) |