DataTable with default features
| Contract Number | 621111549153 |
| Card Number | 583 293 519 |
| MultiRoom Number | |
| First Name | MRS BRENDA |
| Last Name | MILLER |
| Address | 176 HONILEY AVENUE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9JE |
| Telephone | 01268 100 076 |
| Maiden Name | MCCALL |
| Sky Password | SNOW |
| Date of Birth | 1967-12-10 00:00:00 |
| Sky Card Number | 583 293 519 |
| Prev Sky Card Number | 480 068 378 |
| Host Fee Paid | 2012-07-03 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2008-04-06 14:02:48 |
| Modification Date | 2015-07-23 13:36:05 |
| 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 | brendamiller1234 |
| MySky Password | millergirl |
| Contract Status | Future Sat Cancelled |
| 2015-08-13 15:54:24 No OB showing in Mysky but don't know how long it's been inactive (no payments in the last year though) |
| 2013-03-08 14:01:57 CARD SENT TO TOM DEMSPEY 18/02/2013 |
| 2013-02-11 10:09:54 Added DUMMY CC details to acc 5338 4474 6832 8930 08/14 |
| 2013-02-05 10:54:58 04/03/13: removed Entertainment Extra with Sports and Movies £49.11 will be collected from your account on or around 09/02/13 as changes were made to your account on 01/02/13. NEXT BILL WILL BE COLLECTED 09/03/2013 AND SHOULD ONLY BE FOR £21.00 CALANDER TO ADD DUMMY CC 11/02/2013 |
| 2013-02-05 10:49:57 310 978 986 OLD OLD CARD NUMBER |
| 2013-02-05 10:48:15 NEW CARD ARRIVED AT TERRYS 583 293 519 |
| 2013-02-01 11:08:26 480 068 378 - add dummy cc as customer wanted to cancel on Mon 11 Feb 2013 at 09:00 |
| 2013-02-01 11:00:44 DOWNGRADED TO ENT ONLY 31 DAYS NOTICE |
| 2013-02-01 10:49:54 REORDERED CARD AS PER EMAIL SAID IT WAS FAULTY CAN GET VIEWING CREDIT |
| 2012-07-03 15:10:59 Transaction ID 0TA42933S1514270D . Date and time 03-Jul-2012 15:07:52 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2158 . Total £100.00 GBP |
| 2012-07-03 14:12:06 Invoice 03 Jul 2012 Invoice Number: 1926 To: 480 068 378 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 480 068 378 100.00 100.00 Delete Edit Total £100.00 |
| 2012-07-03 14:09:28 Invoice 03 Jul 2012 Invoice Number: 1926 To: 480 068 378 sif 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 480 068 378 120.00 120.00 Delete Edit Total £120.00 |
| 2012-07-03 13:56:31 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2158 Expiry date: 09/2013 |
| 2012-04-20 14:09:04 ignore last note |
| 2012-04-20 14:08:42 Address detailsYour current address2/3A 233 Holmlea Road GLASGOW G444DT Your new address901 Honiley Avenue Wickford Essex SS12 9JE |
| 2011-11-10 15:01:22 NOV OFFER TAKEN REC 2479 CC 2158 |
| 2011-10-12 17:27:45 oct offer taken. rec 1700. c/c 2158 |
| 2011-09-15 13:48:13 offer taken rec 932 cc 2158 |
| 2011-08-10 11:38:16 august offer taken. rec 0033. c/c 2158 |
| 2011-07-13 14:23:31 offer taken £13 rec 3741 c.c 2158 |
| 2011-06-29 14:20:09 Host fee taken rec 3305 (012158) |
| 2011-06-28 17:28:49 offer taken rec 3289 (012158) |
| 2011-06-22 09:25:17 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************2158 Expiry Date: 09/13 Payment Due Date: 9th of each month |
| 2011-06-22 09:24:44 Sky TVCloseSky World (New) 09/06/11 - 08/07/11 £52.00 Viewing Subscription Discounted (New) 09/06/11 - 08/07/11 £13.00 CR Sky World 09/06/11 - 08/07/11 £52.00 Credit for Cancellation of Sky World (New) 09/06/11 - 08/07/11 £52.00 CR Credit for Cancellation of Sky World (New) 27/05/11 - 08/06/11 £21.81 CR Sky World (New) 27/05/11 - 08/06/11 £21.81 Viewing Subscription Discounted (New) 27/05/11 - 08/06/11 £5.45 CR Subtotal: £33.55 |
| 2011-06-15 15:23:56 mysky brendamiller@post.alderney.ws user brendamiller1234 p/w millergirl sec hospital |
| 2010-06-30 21:42:46 Host paid £100 9226 |
| 2010-04-27 13:11:24 paid osb £49 by new c.c 01 2158 |
| 2010-04-27 12:58:41 osb £49 c.c declined added c.c 012158 |
| 2009-09-17 12:38:20 CARD SENT TO MENNY 08.09.09 |
| 2009-09-16 12:13:21 HOST FEE PAID £100 6163 |
| 2009-09-08 09:43:08 new p4 card 480 068 378 |
| 2009-03-30 12:16:03 ANNUAL HOST FEE DUE EMAILED MENNY AND HOST TO BE DEDUCTED FROM HIS ACCOUNT. ( NOTE OF THIS PUT INTO MENNYS ACCOUNT FOLDER ) |
| 2008-11-26 12:31:39 paired new standard pox to card 9F0A03 0103729215 PACE 1.0.47E on sky world pack added cust c/c details (012158) |
| 2008-04-17 12:05:41 added new c.c 012133 |
| 2008-04-09 09:41:56 ADDED C.C 122022 UPGRADED TO SPORTS WITH 2 MIX PAIRED CARD £75 HOST FEE PAID |