DataTable with default features
| Contract Number | 630090555685 |
| Card Number | 536 957 129 |
| MultiRoom Number | |
| First Name | MR MATTHEW |
| Last Name | FERGURSON |
| Address | 9E ST PAULS |
| Address | ST NORTH |
| Address | |
| Town / City | CHELTENHAM |
| Postcode | GL50 4AQ |
| Telephone | 01242 262 495 |
| Maiden Name | |
| Sky Password | STAR |
| Date of Birth | 1989-08-17 00:00:00 |
| Sky Card Number | 536 957 129 |
| Prev Sky Card Number | |
| Host Fee Paid | 2011-01-10 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2010-12-13 16:02:40 |
| Modification Date | 2013-05-27 13:05:50 |
| 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 | Outstanding Balance |
| 2012-05-10 13:13:27 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 £107.40 Payment due on 02/05/12 £107.40 |
| 2012-02-12 18:31:20 THIS CARD HAS TO BE CANCELLED OR REORDERED DUMMY C/C DETAILS ADDED Payment Method Changed Print Receipt Your monthly payment method has been changed. We'll send you a confirmation email shortly. Information Please print and retain for your records. Payment Method: Credit Card Card Type: MasterCard Card Holder's Name MR M FERGURSON Card Number: ************7727 Expiry Date: 11/2015 Payment Due Date: 2nd of each month Date and Time: 12 February 2012, 18:30 |
| 2012-02-12 18:26:14 Understanding your bill Any changes you have made to your account will be reflected in your next bill Product change(s): 23/01/12: removed Entertainment 23/01/12: added 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. A change to your TV pack You have been moved to our new Entertainment pack. Don't worry, the channels you receive won't be affected and you may even receive some extra channels for no additional cost. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £30.25 Billing Period Charges Discounts Sky+ Subscription 02/02/12 - 01/03/12 £0.00 Entertainment HD 02/02/12 - 01/03/12 £30.25 Sky TV total: £30.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 02/02/12 - 02/02/12 £0.50 Additional Charges total: £0.50 Credit Adjustment 24/01/12 £10.00 CR Payment due on 02/02/12 (Updated) £20.75 Payment Received 30/01/12 £20.75 CR Account balance £0.00 |
| 2012-01-30 16:31:17 Dave Richardson does not pay host fees REF CB |
| 2012-01-23 10:32:12 upgraded to Sky world as per gmail calender |
| 2012-01-09 12:56:46 can't upgrade until 23rd Jan. note in calender for it to be done then |
| 2012-01-05 10:31:42 Could not upgrade online or on live chat |
| 2012-01-02 22:50:50 Need to upgrade as CB pays this card , message to gmail |
| 2011-12-23 16:39:42 downgraded to entertainment |
| 2011-10-20 12:06:39 card with Dave Richardson account active, next payment 2/11 cc details as they should be account active |
| 2011-08-08 11:58:23 paid osb £62.75 by cbs c.c 955303 added same |
| 2011-03-17 13:06:30 Added 3D |
| 2011-03-17 13:04:00 * ayment Method: Credit Card * Card Type: MasterCard * Card Holder's Name M Fergurson * Card Number: ************0606 * Expiry Date: 11/13 * Payment Due Date: 2nd of each month * Date and Time: 17 March 2011, 13:03 |
| 2011-03-17 13:01:59 * Payment Amount: £62.75 * Card Type: MasterCard * Card Holder's Name: M Fergurson * Card Number: ************0606 * Expiry Date: 11/2013 * Date and Time: 17 March 2011, 13:01 |
| 2011-03-16 23:33:56 Current bill Print Download Statement date: 16/02/11, Payment due date: 02/03/11 Important information about your account Payment on your account is overdue Please check your payment details to see if there has been a mistake, for example if you changed your card or bank account without telling us the payment may have failed. You can easily top up your account with a one-off payment. See our late and failed payments help article for more information. If you made a payment in the last few minutes, please ignore this alert. Understanding your bill View bill detailsClose Your next bill will be affected by changes to your account You have removed Sky TV 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): 01/04/11: removed Sky World 01/04/11: removed Sky+ Subscription 01/04/11: removed Sky+HD Pack This bill was generated before you made these changes to your account, so you will see the effect of those changes on your next bill. Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV OpenSky+HD Pack 02/03/11 - 01/04/11 £10.25 Sky+ Subscription 02/03/11 - 01/04/11 £0.00 Sky World 02/03/11 - 01/04/11 £52.00 Subtotal: £62.25 Packages: £62.25 Additional charges OpenCredit Card Admin Charge 02/03/11 - 02/03/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £62.75 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 28/02/11 £62.75 Payment Received 27/02/11 £62.75 CR Account balance |
| 2011-01-10 14:57:42 £100.00 PAID FOR CARD SALE , REC 1536 , C/C 1300 |
| 2011-01-10 14:31:44 PAIRED CARD ON SKY WORLD WITH HD ADDED C.C 850606 HAD TO PAY £86.50 BY C.C 850606 PIN 7129 |
| 2010-12-29 15:01:52 mysky mathewfergurson@post.alderney.ws user mathewfergurson pass fregursonboy security primary cancelled mag |
| 2010-12-17 14:25:06 CARD SENT TO DAVE RICHARDSON REF C.B |
| 2010-12-13 16:23:31 CARD AND BOX IN BOX SOLD TO SIF |
| 2010-12-13 16:06:02 Beamrite Aerials - ORDERED CARD 24.11.10 ON VARIETY SPORTS 1 HD WITH PRIME CARD (957129) |