DataTable with default features
| Contract Number | 621392413327 |
| Card Number | 569 400 872 |
| MultiRoom Number | |
| First Name | MR GEORGE |
| Last Name | Campbell |
| Address | 3 Tree River House |
| Address | 8 English Row |
| Address | Braye st |
| Town / City | ALDERNEY |
| Postcode | GY9 3XT |
| Telephone | O1481 823699 |
| Maiden Name | DAVIS |
| Sky Password | Banana22 |
| Date of Birth | 1976-11-11 00:00:00 |
| georgecampbell@post.alderney.ws | |
| Sky Card Number | 569 400 872 |
| Prev Sky Card Number | 522 413 723 |
| Host Fee Paid | 2011-03-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2010-05-04 13:32:10 |
| Modification Date | 2014-10-20 14:50:08 |
| 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 | geo_campbell |
| MySky Password | davis12 |
| Contract Status | Outstanding Balance |
| 2014-10-20 14:49:48 Statement date: 01 October 2014 Print PDF Important information about your account Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Amount owing from last bill £210.00 |
| 2012-07-04 23:06:22 UNABLE TO USE THIS CARD SEE BELOW |
| 2012-06-19 15:44:47 Any changes you have made to your account will be reflected in this bill You have removed Sky TV from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product change(s): 14/07/12: removed Entertainment Extra with Sports and Movies We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Changes to your subscription may show products appearing multiple times on your bill; some of these entries may be credits to your account. Look closely at the billing dates for each product to confirm how you are being charged. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Show details£52.00 Billing Period Charges Discounts Entertainment Extra with Sports and Movies 15/06/12 - 14/07/12 £52.00 Sky TV total: £52.00 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 15/06/12 - 15/06/12 £0.50 Additional Charges total: £0.50 Payment due on 15/06/12 £52.50 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Chargeback 04/06/12 £52.50 Credit Card Chargeback 04/06/12 £52.50 Credit Card Chargeback 04/06/12 £52.50 Account balance £210.00 |
| 2012-06-14 10:45:57 on ent extra with sports and movies non hd |
| 2012-06-13 11:19:41 Reordered card arrived 569 400 872 |
| 2012-05-15 16:33:10 reordered card |
| 2012-05-14 11:01:06 Need MR to cancel acc |
| 2012-05-08 20:24:07 changed PIN to prompt call for host 3434 |
| 2012-04-24 13:45:05 my sky details below cc details at sky Payment Method: Credit Card Card Type: VISA Card Number: **********277487 Expiry Date: 08/2013 Payment Due Date: 15th of each month |
| 2012-04-21 12:56:18 note on board to call end user for email |
| 2011-03-01 11:03:02 Host fee taken rec 1827 (277487) |
| 2011-03-01 10:59:49 Active acc on sky world pack cc (7487) pdd 15th |
| 2011-02-11 09:17:38 PAID OSB £52.50 BY C.C 277487 ADDED SAME |
| 2010-06-30 09:22:51 paid osb £49 by c.c 027369 added same |
| 2010-06-30 09:05:45 end user Perry Hicks 0034 610464265 |
| 2010-05-17 13:29:06 CARD SOLD TO STL ON ACCOUNT ( NO MONEY) |
| 2010-05-15 16:30:27 Activated on Sky world 1.0.78 0070441299 9f0803 and added cust cc 0556 3606 for monthly |
| 2010-05-13 11:46:32 card sent to steve fedex 7935 3719 1667 |
| 2010-05-13 10:39:40 new card 522 413 723 |
| 2010-05-04 13:32:33 ORDERED CARD WITH PRIME 310681 £18.50 ON VARIETY MIX - SET DUMMY FOR D/D 133 653 |