DataTable with default features
| Contract Number | 630111287748 |
| Card Number | 547 316 604 |
| MultiRoom Number | |
| First Name | Mr Greg |
| Last Name | Brown |
| Address | Southcott House, 21 Braye Street |
| Address | 21 Braye Street |
| Address | |
| Town / City | ALDERNEY |
| Postcode | GY9 3XT |
| Telephone | 01481 822 202 |
| Maiden Name | THOMSON |
| Sky Password | SKY123 |
| Date of Birth | 1962-10-24 00:00:00 |
| grbrown@post.alderney.ws | |
| Sky Card Number | 547 316 604 |
| Prev Sky Card Number | |
| Host Fee Paid | 2012-06-04 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-05-19 16:01:07 |
| Modification Date | 2013-08-01 08:41:21 |
| 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 | brown2122 |
| MySky Password | sparkle |
| Contract Status | Outstanding Balance |
| 2013-06-12 11:29:06 tried to pay osb with customers cc but it declined |
| 2013-06-12 11:18:35 Check your information Some of your information may be missing or incomplete. Please check the following items: ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2013-06-12 11:17:15 Invoice 12 Jun 2013 Invoice Number: 3331 To: 547 316 604 sif skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 120.00 120.00 Delete Edit Total £120.00 |
| 2013-06-12 10:51:11 4659 5057 4653 4605 05.15 853 |
| 2013-06-12 10:50:15 Credit Card Declined 25 Mar £43.00 Payment Received 24 Mar £43.00 Account balance £43.00 |
| 2013-04-24 14:49:08 host fee due date was 05-07-2013 |
| 2013-04-24 14:48:42 osb £43.00 |
| 2013-04-24 14:48:27 created new mysky details below |
| 2012-11-20 10:22:32 OFFER INFO IN FOLDER |
| 2012-06-04 17:26:21 Acc reactivated 6 months half price. |
| 2012-06-04 12:52:35 MR reactivation |
| 2012-06-04 10:58:02 inv 1570 paid |
| 2012-05-28 13:29:04 ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2012-05-02 18:58:59 Acc cancelled 31 days notice given |
| 2012-05-01 13:55:19 MR TO CANCEL THIS ACC SIF - Sorry I have no contact details for this client. |
| 2012-05-01 11:03:04 Invoice 01 May 2012 Invoice Number: 1570 To: 547 316 604 skyinfrance@aol.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 547 316 604 100.00 100.00 Delete Edit Total £100.00 |
| 2011-07-05 11:14:21 HOST FEE TAKEN REC 3442 (066882) |
| 2011-07-05 10:11:20 PAIRED CARD ON HD BOX ON MOVIES WORLD NO HD ADDED C.C 06 6882 PIN 6604 |
| 2011-06-01 11:34:29 mysky gregbrown@post.alderney.ws user gregbrown1234 p/w brownboy sec hospital |
| 2011-05-31 12:18:06 card and box sent to sif |
| 2011-05-27 13:10:10 card and box activated by telephone 4F31D30364374889A |
| 2011-05-26 11:10:45 card in |
| 2011-05-19 16:02:00 CARD ORDERED BY ASTRAL USING C/C 73 3590 ON 1 MIX NO HD |