DataTable with default features
| Contract Number | 630090507272 |
| Card Number | 536 673 353 |
| MultiRoom Number | |
| First Name | MR James |
| Last Name | KENNING |
| Address | 35 BROMLEY HOUSE |
| Address | LE PETIT VAL |
| Address | |
| Town / City | ALDERNEY |
| Postcode | GY9 3UU |
| Telephone | 01985 325 687 |
| Maiden Name | ALLISON |
| Sky Password | PAUL |
| Date of Birth | 1963-05-16 00:00:00 |
| Sky Card Number | 536 673 353 |
| Prev Sky Card Number | |
| Host Fee Paid | 2012-03-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2010-11-26 10:38:11 |
| Modification Date | 2013-09-24 10:41:40 |
| 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 | jkenning2468 |
| MySky Password | kenningboy |
| Contract Status | Viewing Abroad |
| 2013-09-24 10:34:55 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 changes 11 Sep: removed Entertainment Extra with Sports 11 Sep: removed Sky+ Subscription 11 Sep: removed Sky+HD Pack This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Sky TV Show£56.00 Additional Charges Show£0.50 Payment due on 11 Sep £56.50 Payment Received 11 Sep - £56.50 Account balance £0.00 |
| 2013-05-27 20:15:49 PACKAGE ON ACCOUNT Entertainment Extra with Sports HD BOARD TO ORDER A MULTI ROOM CARD |
| 2013-04-23 13:32:00 Added New cc details to acc 5341 1131 9829 9529 02.16 201 |
| 2012-12-05 22:23:50 NO HOST DUE AS THIS IS A SIF CARD |
| 2012-11-28 11:16:37 PAID OSB £54 BY C.C 4974 4691 4957 1128 11.15 070 ADDED SAME |
| 2012-03-08 23:24:17 You received a payment of £50.00 GBP from SKY IN EUROPE SARL (accounts@skyinfrance.co.uk) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal account. Important note: SKY IN EUROPE SARL has provided an unconfirmed address. Please check the Transaction Details page for this payment to find out whether you will be covered by PayPal Seller Protection. It may take a few moments for this transaction to appear in your account. Seller Protection - Not Eligible Reversals: Please be aware that your payment can still be reversed, (e.g. if it is subject to a chargeback), even after you have posted the item to your buyer. Complying with PayPal's protection programmes and following the trading guidelines, in our Safety Advice Centre helps to protect you from things like chargebacks. Buyer SKY IN EUROPE SARL accounts@skyinfrance.co.uk Instructions to merchant The buyer hasn't entered any instructions. Description Unit price Qty Amount 1117 50.00 GBP 1 50.00 GBP Subtotal 50.00 GBP Total £50.00 GBP Payment £50.00 GBP Payment sent to skyhdsolutions@gmail.com |
| 2012-03-01 09:57:27 changed pin to 4556 to prompt host |
| 2012-02-17 15:06:10 this is a richard sif card |
| 2012-02-02 09:52:13 Hi Guys, Any chance we can have this host paid? Richard pays for this one we sent the invoice several days ago,30 Jan 2012 Invoice Number: 1117 Thanks, Jeni |
| 2012-01-30 17:15:55 30 Jan 2012 Invoice Number: 1117 To: Sky in France La Plane Lempaut Tarn France 81700 accounts@skyinfrance.co.uk From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 2 1.00 Annual Sky Card Host Fee 536 673 353 50.00 50.00 Delete Edit Total £50.00 |
| 2011-05-30 14:08:26 Paid off £51.50 with cust cc (885833). |
| 2011-05-30 10:42:29 OSB £51.50 ON ACC Added customer cc details to acc (885833) Account has been reinstated. call and pay off OSB |
| 2011-02-07 15:06:39 PAIRED CARD ON HD WITH SPORTS+NEWS+MUSIC ADDED C.C 88 5833 |
| 2011-02-07 12:54:29 Host fee paid rec 1699, c/c 1865 |
| 2011-02-07 11:09:05 Host fee Declined rec 1697 (885833) |
| 2011-01-14 15:52:49 my sky jkenning@post.alderney.ws user jkenning2468 pass kenningboy security primary cancelled mag |
| 2011-01-13 09:26:48 4f310603626824231 536 673 353 card and box sent to sif |
| 2011-01-11 10:19:21 1 mix is documentaries |
| 2011-01-11 10:17:48 Activated card |
| 2011-01-10 11:37:46 Got card in, taken it over to Jamies |
| 2010-11-26 10:39:25 Details sent to Kerry to order 22.11.10 One 1 mix pack with HD, used prime card (080238) |