DataTable with default features
| Contract Number | 621412009543 |
| Card Number | 524 628 476 |
| MultiRoom Number | |
| First Name | MR JOHN |
| Last Name | CHARLES |
| Address | 63 TREERIVER HOUSE |
| Address | 8 ENGLISH ROW |
| Address | ALDERNEY |
| Town / City | GUERNSEY |
| Postcode | GY9 3XT |
| Telephone | 01481985777 |
| Maiden Name | GIBSON |
| Sky Password | COFFEE |
| Date of Birth | 1960-09-18 00:00:00 |
| Sky Card Number | 524 628 476 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2010-06-11 09:17:02 |
| Modification Date | 2012-03-19 18:18:13 |
| 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 |
| 2012-03-19 18:17:54 THIS CARD WAS REPLACED WITH CARD 564 545 382 |
| 2012-02-23 13:31:57 channels off by Sky on 15/2 for viewing abroad |
| 2012-01-19 16:14:42 SKY HD SOLUTIONS INVOICE DATE: 19/01/2012 2 Victoria Place Glasgow G73 2JP Phone 01355224226 INVOICE # 1127 Bill To: UTECMA S.L. MARBELLA MALAGA DESCRIPTION AMOUNT 1 YEAR SUBSCRIPTION UPFRONT AT £19.50 PER MONTH ENTERTAINMENT PACK £234.00 ANNUAL HOST FEE £100.00 ADMIN FEE £50.00 TOTAL £384.00 |
| 2012-01-11 09:47:18 PUT IN CALANDER TO CHANGE C/C BACK TO CB ACCOUNT 26/04/2012 |
| 2012-01-11 09:44:16 Payment Method Changed Print Receipt Your monthly payment method has been changed. We'll send you a confirmation email shortly. Information Please print this receipt if you require a record of this transaction. Payment Method: Credit Card Card Type: Visa Card Holder's Name MR R HARRISON Card Number: ************8579 Expiry Date: 08/2013 Date and Time: 11 January 2012, 09:42 I HAVE ADDED C/C FROM ACCOUNT 480 067 529 THIS ACCOUNT OWES £78.04 IN OFFERS, I WILL LEAVE THIS C/C ON FOR 4 PAYMENTS JAN TO APRIL , MESSAGE TO GOOGLE CALANDER TO CHANGE BACK TO CB BANK AFTER APRIL SUB |
| 2012-01-10 21:43:35 Sky TV £19.50 Billing Period Charges Discounts Entertainment Extra 21/01/12 - 20/02/12 £19.50 Sky TV total: £19.50 Payment due on 21/01/12 £19.50 |
| 2012-01-09 21:10:07 EMAIL SENT TO UTECMA ASKING IF CUSTOMER WISHES TO PAY 1 YEAR UPFRONT AGAIN |
| 2011-09-23 15:29:22 Payment Method: Direct Debit Account Name: MR JOHN CHARLES 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, 15:28 |
| 2011-09-23 15:24:24 Payment Amount: £39.00 Card Type: Visa Card Holder's Name: MR JOHN CHARLES Card Number: ************5303 Expiry Date: 03/2014 Date and Time: 23 September 2011, 15:23 |
| 2011-09-23 15:22:07 Payment on your account is overdue There is an overdue charge on your billing account, please pay the following amount immediately £39.00 If you made a payment in the last few minutes, please ignore this alert. Information Payment will be collected by your usual method on or soon after your payment due date: (19/09/2011) Any over-payments made will be deducted from your next bill. |
| 2011-08-12 10:54:14 no offer given |
| 2011-08-11 15:23:02 EMAIL TO BOARD TO TRY AND GET OFFER ON ACCOUNT |
| 2011-01-12 18:42:35 Invoice sent to Utecma |
| 2011-01-12 18:37:13 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Close1 Pack 19/01/11 - 18/02/11 £19.50 Subtotal: £19.50 Packages: £19.50 Amount due £19.50 Payment will be collected by direct debit on 19/01/11 Current Payment Details Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: mr j charles Sort Code: **-**-74 Account Number: ******16 Payment Due Date: 19th of each month |
| 2011-01-11 09:50:09 Email sent to Utecma to remind them card will be due for renewal soon and it is paid 1 year upfront |
| 2011-01-01 19:52:38 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 09:26:35 MY SKY Username JOHNCHARLES6 Password gibson12 Email johncharles@post.alderney.ws Date of birth 18/09/1960 Security question Mother's maiden name?Answer to security question gibson Active acc on 1 mix pack, DD details on acc (16) Payment due date 19th of every month |
| 2010-06-23 14:37:23 PAIRED CARD AND ACTIVATED ON DISCOVERY ONLY ADDED CBS D.D 80 07 74 0697 0116 |
| 2010-06-21 13:13:46 replaces 519 660 187 v/a card sent fedex year upfront paid by cb |
| 2010-06-19 20:48:35 Card arrived and I activated in a box and it worked. Phoned Sky and cancelled the reorder |
| 2010-06-19 14:25:36 chased card sky think its been lost in post so re sent another card-Raymond |
| 2010-06-11 09:18:07 ORDERED CARD ON VAR MIX PAID £18 BY CB C.C 956308 ADDED DUMMY |