DataTable with default features
| Contract Number | 240024202071 |
| Card Number | 519 661 110 |
| MultiRoom Number | |
| First Name | MR CRAIG DAVID |
| Last Name | BURT |
| Address | 1998 FANTON AVENUE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01389 529 886 |
| Maiden Name | WILLIAMS |
| Sky Password | NINTENDO |
| Date of Birth | 1968-10-21 00:00:00 |
| Sky Card Number | 519 661 110 |
| Prev Sky Card Number | 382 846 558 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-06-11 10:40:16 |
| Modification Date | 2012-02-24 16:08:36 |
| 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 | CRAIGBURT1 |
| MySky Password | iamtired2011 |
| Contract Status | Viewing Abroad |
| 2012-02-24 16:08:32 REPLACED BY 564 545 127 |
| 2012-02-21 14:13:45 Product change(s): 15/02/12: removed Entertainment 15/02/12: removed 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. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £19.50 Billing Period Charges Discounts Sky+ Subscription 20/02/12 - 19/03/12 £0.00 Entertainment 20/02/12 - 19/03/12 £19.50 Sky TV total: £19.50 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 20/02/12 - 20/02/12 £0.50 Additional Charges total: £0.50 Payment due on 20/02/12 £20.00 LOOKS LIKE ANOTHER VA |
| 2012-01-18 21:48:22 SKY HD SOLUTIONS INVOICE DATE: 18/01/2012 2 Victoria Place Glasgow G73 2JP Phone 01355224226 INVOICE # 1125 Bill To: UTECMA S.L. MARBELLA MALAGA DESCRIPTION AMOUNT 1 YEAR SUBSCRIPTION FOR CARD NUMBER 519 661 110 ENTERTAINMENT AT £19.50 PER MONTH £234.00 ANNUAL HOST FEE £100.00 ADMIN FEE £50.00 TOTAL £384.00 |
| 2012-01-09 21:06:52 EMAIL SENT TO UTECMA ASKING IF CUSTOMER WISHES TO PAY 1 YEAR UPFRONT AGAIN |
| 2012-01-06 15:28:20 O/B AT SKY PAID WITH CUSTOMERS C/C FROM ACC 382 464 410 C/C 1006 , THIS CUSTOMER OWES £71.07 IN OFFERS WILL ADD THESE DETAILS FOR 3 MONTHS , NOTE TO G'CALANDER TO CHANGE BACK TO CB CARD AFTER FEB PAYMENT |
| 2012-01-02 18:53:39 Payment on your account is overdue Please check your payment details to see if there has been a mistake, for example if you changed your card or bank account without telling us the payment may have failed. You can easily top up your account with a one-off payment. See our late and failed payments help article for more information. If you made a payment in the last few minutes, please ignore this alert. Understanding your bill A change to your TV pack You have been moved to our new Entertainment pack. Don't worry, the channels you receive won't be affected and you may even receive some extra channels for no additional cost. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £19.50 Billing Period Charges Discounts Sky+ Subscription 20/12/11 - 19/01/12 £0.00 Entertainment 20/12/11 - 19/01/12 £19.50 Sky TV total: £19.50 Payment due on 20/12/11 £19.50 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 18/12/11 £19.50 CR Payment Received 17/12/11 £19.50 CR Account balance £19.50 CHARLOTTE HAS ADDED DUMMY C/C DETAILS , THIS IS A CARD THAT CB PAYS THE MONTHLY D/D AS CUSTOMER HAS PAID 1 YEAR UP FRONT, THIS ACCOUNT NOW HAS A BALANCE O/B WILL NEED TO BE PAID OFF AND CB ACCOUNT DETAILS READDED |
| 2011-12-15 11:43:55 had no cc details to take offer so added dummy cc |
| 2011-12-15 11:37:46 CLIENT OWES £58.64 OFFERS as may offer is 15.41, the next 3 offers is 9.75, sep offer 11.70 abd last oiffer is 2.28 |
| 2011-10-21 15:11:54 1 Pack 14/06/11 - 13/07/11 £19.50 Viewing Subscription Discounted 14/06/11 - 13/07/11 £9.75 CR Sky+ Subscription 14/06/11 - 13/07/11 £0.00 Credit for Cancellation of 1 Pack 27/05/11 - 13/06/11 £11.32 CR 1 Pack 27/05/11 - 13/06/11 £11.32 Viewing Subscription Discounted 27/05/11 - 13/06/11 £5.66 CR Sky TV total: £4.09 Payment due on 14/06/11 £4.09 Payment Received 14/06/11 £4.09CR |
| 2011-09-23 14:50:15 Payment Method: Direct Debit Account Name: MR CRAIG DAVID BURT Sort Code: **-**-30 Account Number: ******30 The collections on your bank statement will reference your account number, as above, with the following details: Reference Name: Sky Digital Originator Identification Number: 942710 Direct Debit Guarantee Date and Time: 23 September 2011, 14:49 |
| 2011-09-23 14:48:14 Payment Amount: £19.50 Card Type: Visa Card Holder's Name: MR CRAIG DAVID BURT Card Number: ************5303 Expiry Date: 03/2014 Date and Time: 23 September 2011, 14:47 |
| 2011-06-19 15:44:00 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: mr craig d burt Sort Code: **-**-74 Account Number: ******16 Payment Due Date: 14th of each month |
| 2011-06-19 15:43:08 Sky TVCloseSky+ Subscription 14/06/11 - 13/07/11 £0.00 1 Pack 14/06/11 - 13/07/11 £19.50 Viewing Subscription Discounted 14/06/11 - 13/07/11 £9.75 CR Credit for Cancellation of 1 Pack 27/05/11 - 13/06/11 £11.32 CR 1 Pack 27/05/11 - 13/06/11 £11.32 Viewing Subscription Discounted 27/05/11 - 13/06/11 £5.66 CR Subtotal: £4.09 |
| 2011-01-12 19:18:34 Invoice sent to Utecma |
| 2011-01-12 19:18:05 ******* NEW PASSWORD FOR MYSKY ********** iamtired2011 |
| 2011-01-12 19:16:58 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV OpenSky+ Subscription 14/01/11 - 13/02/11 £0.00 1 Pack 14/01/11 - 13/02/11 £19.50 Subtotal: £19.50 Packages: £19.50 Amount due £19.50 Payment Received 14/01/11 £19.50 CR Current Payment Details Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: mr craig d burt Sort Code: **-**-74 Account Number: ******16 Payment Due Date: 14th of each month |
| 2011-01-01 19:48:58 THIS CARD WAS PAID 1 YEAR UPFRONT CB TO CONTACT DEALER TO FIND OUT IF THIS WILL BE THE SAME THIS YEAR |
| 2010-12-29 08:56:40 MY SKY Username CRAIGBURT1 Password williams Email craig.burt@post.alderney.ws OR coaessex@gmail.com Date of birth 21/10/1968 Security question Mother's maiden name?Answer to security question williams Active sky + on 1 mix pack, DD details on acc (16) Payment due date 14th of every month. |
| 2010-04-19 11:13:28 ADDED CB BANK DETAILS FOR D/D 970116 |
| 2010-04-14 16:20:37 DOWNGRADED TO STYLE (FOR TCM) AS ARRANGED WITH UTECMA |
| 2010-03-04 13:38:14 ADDED CB C/C TO ACCOUNT 955308 |
| 2010-03-04 13:37:09 CARD SOLD TO UTECMA. THEY WANT TCM ONLY BUT CAN'T TAKE OF VARIETY UNTIL 4/4/10. DIARISED FOR D/G |
| 2010-02-19 17:11:48 Card Number 284 807 286 CARD IN FROM TERRY |
| 2010-02-16 16:21:41 CHANGED ADDRESS FROM PITCH H4 LOCH LOMOND HOLIDAY PARK G83 7DW ACT ACC ON VAR MIX ADDED DUMMY C.C 364102 NEW CARD WILL FOLLOW 3-5 DAYS |
| 2009-08-24 10:18:30 cancelled account 31 day notice given can be reordered 1 month from now |
| 2007-11-09 10:55:36 UPDATED ACCOUNT DETAILS - ACCOUNT IS ACTIVE. |
| 2007-07-06 12:10:16 added cust CC details to acc ( 9955 ) My Sky Code 1 |
| 2007-07-06 12:10:16 added cust CC details to acc ( 9955 ) My Sky Code 1 |
| 2007-07-05 09:57:32 NEW ACTIVATION, SKY+ Repaired, upgraded from 2 mix to full pack, recording on - AWAITING PAYMENT DETAILS. DUPLICATE CONTRACT TO BE SENT |