DataTable with default features
| Contract Number | 621412249578 |
| Card Number | 563 846 633 |
| MultiRoom Number | |
| First Name | Mr Callum |
| Last Name | Adams |
| Address | 1166 |
| Address | Upper Park Road |
| Address | Wickford |
| Town / City | Essex |
| Postcode | SS12 9EN |
| Telephone | 01759 413 298 |
| Maiden Name | Collins |
| Sky Password | Running |
| Date of Birth | 1986-02-11 00:00:00 |
| Sky Card Number | 563 846 633 |
| Prev Sky Card Number | 524 501 012 |
| Host Fee Paid | 2011-03-30 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2010-06-11 16:08:07 |
| Modification Date | 2012-03-06 17:46:46 |
| 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 |
| 2012-05-04 13:53:38 THIS CARD WAS REPLACED BY 564 756 781 |
| 2012-03-13 09:38:25 CUSTOMERS PHONE NUM Enrique 0034 653 200 851 |
| 2012-03-13 09:36:49 Any changes you have made to your account will be reflected in your next bill You have removed Sky TV from your subscription You may see some credits on your next bill for products you have removed. This is because we collect some subscription payments in advance, so when you cancel a product, we refund you the advance payments pro rata. Product change(s): 15/02/12: removed Entertainment Extra with Sports and Movies 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 £44.14 Billing Period Charges Discounts Entertainment Extra with Movies 09/03/12 - 27/03/12 £26.20 Entertainment Extra with Sports and Movies 28/02/12 - 08/03/12 £17.94 Sky TV total: £44.14 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 28/02/12 - 28/02/12 £0.50 Additional Charges total: £0.50 Payment due on 28/02/12 £44.64 Payment Received 06/03/12 £44.64 CR Account balance £0.00 |
| 2012-03-06 17:43:55 VIEWING ABROAD |
| 2012-03-06 12:52:30 Customer called and said we are taking money out of his account and he is going to shoot us. |
| 2012-03-06 12:26:33 Paid off OSB £44.64 with cust cc (534021) and added details to accout |
| 2012-03-04 21:12:33 ACTIVATED 07/02/2012 FOR EDDIE Please activate card on movie world 550 030 0149279383 4f0806 4599 8882 4053 4021 Exp 11 15 cvc 727 Please supply pin |
| 2012-02-21 17:23:22 You have removed Sky TV from your subscription You may see some credits on your next bill for products you have removed. This is because we collect some subscription payments in advance, so when you cancel a product, we refund you the advance payments pro rata. Product change(s): 15/02/12: removed Entertainment Extra with Sports and Movies This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. |
| 2012-02-07 13:02:36 New paymetn details Payment Method: Credit card Card Type: Visa Card Holder's Name: c adams Card Number: ************4021 Expiry Date: 11/2015 Payment Due Date: 28th of each month |
| 2012-01-26 14:55:12 CARD OUT TO STEVE PATMORE |
| 2012-01-26 09:40:12 Card No 563 846 633 arrived |
| 2012-01-19 10:49:28 card reordered |
| 2012-01-18 20:32:35 THIS CUSTOMERS C/C HAS BEEN ADDED TO A UTECMA CARD FOR 2 MONTH TO PAY SUBS £31.75 DUE 4TH MONTH 1ST ONE 4TH FEB , 2ND ONE 4TH MARCH , MESSAGE TO GCALANDER TO CHANGE BACK TO CB ACCOUNT 10TH MARCH ( OTHER CARD NUMBER 527 900 187 ) OFFER FOR THIS CARD WILL THEN BE COMPLETE , ALL FOLDERS UPDATED |
| 2012-01-17 12:08:55 sent invoice to email only - Seb.@enavtech.com |
| 2012-01-13 13:55:19 Sent invoice for host Invoice Number: 1030 |
| 2012-01-02 11:00:12 SLIP PUT IN FO;DER FOR PAYMENT £64.58 TO BE TAKEN TO COMPLETE OFFERS |
| 2011-12-18 17:53:12 UNABLE TO COPY PAGE FROM MYSKY CC AT SKY IS 736208 exp 05/13 |
| 2011-12-18 17:50:00 TOTAL DISCOUNT DUE MAY TO OCTOBER IS 70.88 , ONLY 6.30 HAS BEEN TAKEN ,64.58 STILL TO BE TAKEN EMAIL TO GMAIL FOR LEANNE |
| 2011-12-16 17:15:47 secuirty password: first street you lived in? main street |
| 2011-06-28 15:08:28 OFFER TAKEN REC 3275 (736208) |
| 2011-06-27 14:21:50 paid osb £17.68 by c.c 73 6208 added same resent signals |
| 2011-06-20 09:34:21 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Invoice Payment Due Date: 28th of each month |
| 2011-06-16 15:07:34 Sky TVCloseCredit for Cancellation of Sky World 28/05/11 - 27/06/11 £52.00 CR Sky World 28/05/11 - 10/06/11 £23.48 Viewing Subscription Discounted 28/05/11 - 10/06/11 £5.87 CR Credit for Cancellation of Sky World 27/05/11 - 27/05/11 £1.73 CR Sky World 27/05/11 - 27/05/11 £1.73 Viewing Subscription Discounted 27/05/11 - 27/05/11 £0.43 CR Subtotal: £34.82 CR |
| 2011-03-30 10:35:43 Host fee taken rec 2047 (311374) |
| 2011-03-28 12:27:45 MY SKY Username CALLUMADAMS1 Reset password collins12 Email callumadams@post.alderney.ws Date of birth 11/02/1986 Security question Mother's maiden name? Answer to security question collins Active acc on sky world pack,CC details on ac (1374) PDD 28th of every month |
| 2010-06-28 12:12:12 From: Jun Boron [mailto:jun@enavtech.com] Thank you again and regards, Jun Boron Gsm: 0033(0)618289398 Email: jun@enavtech.com ENAVTECH Sarl. Web: www.enavtech.com |
| 2010-06-28 12:10:35 activated and paired card on standard box sky world added c.c 31 1374 |
| 2010-06-28 11:04:26 Host and first month paid rec 9167 (311374) |
| 2010-06-15 10:02:22 card sent fedex to sif |
| 2010-06-15 09:05:45 new card 524 501 012 |
| 2010-06-15 09:05:16 new card 524 501 012 |
| 2010-06-11 16:10:18 new account set up-acc num;621412249578 1st month paid cc;955308 set up cc;133710 variety mix awaiting card -Raymond |