DataTable with default features
| Contract Number | 410003288702 |
| Card Number | 370 813 917 |
| MultiRoom Number | |
| First Name | MR Victor |
| Last Name | HOLLAND |
| Address | IRIE WHITETHORN |
| Address | ARTANE |
| Address | |
| Town / City | DUBLIN 5 |
| Postcode | ROI |
| Telephone | 018605355 |
| Maiden Name | mansell |
| Sky Password | SKY |
| Date of Birth | 1961-06-30 00:00:00 |
| Sky Card Number | 370 813 917 |
| Prev Sky Card Number | 364 201 558 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-05-30 14:06:38 |
| Modification Date | 2012-05-26 11:37:50 |
| 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 |
| 2011-08-23 14:52:41 steve replaced with 554 385 013 |
| 2011-07-20 10:29:11 INVOICE PAID CASH TO CHRIS FOR YEAR UPFRONT |
| 2011-05-27 09:02:28 added new c.c 95 5303 |
| 2011-05-26 21:04:16 Request toi board to change thie D/D details back to CB account |
| 2011-05-04 09:46:12 paid osb 23.75 by c.c 52 0513 added same |
| 2011-05-04 08:14:24 Bill details Payment received for your last bill, thank you. Amount owing from last bill ?0.00 Sky TV Open1 Pack 16/04/11 - 15/05/11 ?23.00 Subtotal: ?23.00 Packages: ?23.00 Additional charges OpenCredit Card Admin Charge 16/04/11 - 16/04/11 ?0.75 Subtotal: ?0.75 Admin charges: ?0.75 Amount due ?23.75 Credit Card Declined 14/04/11 ?23.75 Payment Received 13/04/11 ?23.75 CR Account balance ?23.75 |
| 2011-05-04 08:13:29 new password for mysky florida 2012 |
| 2011-03-30 08:48:59 INVOICE FOR 1 YEARS SUBSCRIPTION EMAILED TO UTECMA |
| 2011-03-30 08:40:47 MY SKY LOG IN DETAILS EMAIL vholland@post.alderney.ws Username victor169 password victorh2011 Seq Quest MMN Current bill Print Download Statement date: 02/03/11, Payment due date: 16/03/11 Bill details Payment received for your last bill, thank you. Amount owing from last bill ?0.00 Sky TV Close1 Pack 16/03/11 - 15/04/11 ?23.00 Subtotal: ?23.00 Packages: ?23.00 Additional charges CloseCredit Card Admin Charge 16/03/11 - 16/03/11 ?0.75 Subtotal: ?0.75 Admin charges: ?0.75 Amount due ?23.75 Payment Received 13/03/11 ?23.75 CR Account balance ?0.00 Change payment method Change payment due date |
| 2010-11-02 16:25:39 PAID OSB 21.75 BY PRIME C.C 92 9410 ADDED CBS C.C 955306 |
| 2010-11-02 16:03:58 osb 21.75 euros |
| 2010-08-13 09:59:02 ADDED CBS C.C 955308 |
| 2010-08-04 15:29:26 had to pay 2 months in advance 44 euros to get account active they have sent off a form to sort the issue at skys end advised 7 days have put a note in calender to re add cbs c.c details |
| 2010-08-04 14:24:30 paid osb 22.75 euros by cbs c.c 955308 added same |
| 2010-06-24 10:36:22 ** HOST FEE & POSTAGE PAID £120 (9140 (005138) ** |
| 2010-05-21 10:33:15 added cb c.c 955308 |
| 2010-05-21 09:51:59 unable to add d.d for this account |
| 2010-05-18 14:02:48 cancelled HD facility paired card on standard box on variety mix only d.d details failed to add |
| 2010-05-17 13:10:08 CARD SOLD TO UTECMA FOR 120E, ANNUAL D/D FEE 100E, 12 MONTHS 1 MIX. TOTAL PAID TO ME 772.80E. CB'S D/D DETAILS TO BE ADDED TO ACCOUNT ON ACTIVATION |
| 2010-05-12 09:17:47 CARD SENT TO STEVE FEDEX |
| 2010-05-11 11:08:22 Recieved card from tom |
| 2010-05-11 11:05:13 Previous Card 205 965 197 |
| 2010-05-03 13:37:51 reordered card |
| 2010-05-02 20:33:18 PLEASE REORDER CARD, NOTE PUT IN GOOGLE CALANDER |
| 2010-04-22 22:11:21 WAITING ON NICKY HORNER GETTING BACK TO US RE HOST FEE |
| 2010-03-26 17:07:07 HOST FEE DECLINED REC NUM 8296 |
| 2010-03-26 16:54:19 WAS D/G AT CUSTOMERS REQUEST (SHIP ), ANNUAL HOST FEE IS DUE MAY 2010 |
| 2009-10-12 09:36:03 DOWNGRADED FROM SKYWORLD TO VARIETY MIX ONLY |
| 2009-08-20 10:21:03 UPGRADED TO SKYWORLD PACKAGE, PIN NO - 5197 |
| 2009-07-24 12:22:05 Sent to SIF today |
| 2009-07-24 12:10:29 P4 Card arrived 364 201 558 |
| 2009-05-30 15:22:35 SKY+ AND HD ACTIVATED |
| 2009-05-30 15:20:23 PAID OFF OSB 177.08 EUROS AND ADDED CUST CC DETAILS TO ACCOUNT 005138 UPGRADED TO SKY WORLD |
| 2009-05-30 13:49:54 HOST PAID 29/05/2009 (4825) |
| 2008-05-09 09:05:43 resent signal |
| 2008-03-17 13:03:48 ADDED C.C/C 4545 ADDED HD FACILITY UPGRADED TO FULL PACK PAIRED CARD |
| 2007-11-12 14:15:14 Updated security details. |
| 2007-07-16 18:34:00 SOLD TO JUAN FOR 75 EUROS |