DataTable with default features
| Contract Number | 630119087884 |
| Card Number | 703 330 084 |
| MultiRoom Number | |
| First Name | MR SCOTT |
| Last Name | FINDLAY |
| Address | 103 The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01481 823 901 |
| Maiden Name | SMALL |
| Sky Password | SKY123 |
| Date of Birth | 1979-05-17 00:00:00 |
| scottfindlay@post.alderney.ws | |
| Sky Card Number | 703 330 084 |
| Prev Sky Card Number | 571 393 677 |
| Host Fee Paid | 2015-04-10 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-06-27 11:11:25 |
| Modification Date | 2016-02-11 11:08:43 |
| 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 | scottfindlay1234 |
| MySky Password | findlayboy |
| Contract Status | Outstanding Balance |
| 2016-02-11 11:08:13 Fee Due Date WAS:28-05-2016 |
| 2016-02-11 11:06:16 Latest bill Amount owing from previous bill £67.25 My subscriptions 4 Feb - 3 Mar £10.00 Last month's changes Adjustments for changes you've made - £31.74 Total due 4 Feb £45.51 |
| 2015-11-06 14:42:04 Paid OB £67.25 with c/c 1217 and added same for d/d. |
| 2015-10-02 15:32:46 My Sky looks all active i have repaired card and box again 703 330 084 4F31E8 0481274239B 4 Oct - 3 Nov A month in advance Family with Sports HD£66.75 Free items Total £66.75 Additional charges £0.50 Total due 4 Oct £67.25 |
| 2015-05-28 14:02:25 Paired card to new box. * Mod.- R011.075.52.00P * Vers.nº.- 4f31e8 * Serial nº.- 0481274239B * Sky card.- 703 330 084 * Box ID.- B3B615CE0 |
| 2015-05-11 14:05:19 Paid OSB of £47.61 with customers CC |
| 2015-05-11 14:00:52 Activated with below details. host due - 28/5/15 4974 9038 1117 0264 Stewart Henry 5/16 832 4F310B 0374979271f Family, sports and hd Card replaces NSAT card : 577 678 444 No invoice was generated for this transaction. Your transaction was successful. Transaction information Transaction ID 2P52927293899244X Date and time 10-Apr-2015 12:18:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0264 Total £120.00 GBP |
| 2015-03-20 16:44:12 Sending to Spain with CB |
| 2015-03-03 10:28:26 Card in office. |
| 2015-03-02 09:27:36 Replacement card arrived at Terry's 571 393 677 > 703 330 084 |
| 2015-02-26 12:41:43 Reinstated on Original and reordered card, cleared balance for free. Changed address : 103 The Chase, SS12 9EX. Dummy DD : 08 71 99, 34429728 |
| 2015-02-23 13:04:39 OSB £47.50 |
| 2012-09-12 17:41:20 HOST FEE DUE DATE WAS 22-07-2013 |
| 2012-08-23 09:27:12 the previous owner of this card now has 572 483 121 as a replacement |
| 2012-07-31 16:43:36 CARD BEING SENT TO TOM DEMPSEY |
| 2012-07-31 11:53:08 571 393 677 ARRIVED FROM PAUL |
| 2012-07-30 13:59:49 CHASED UP Meenakshi : What I'll do is resend the card now it will be delivered within 72 hours. Meenakshi : I'll send the card through the special delivery. |
| 2012-06-29 12:34:17 CARD REORDERED AS HOST FEE CLAWED BACK Naveen: Scott, I have successfully sent you a new viewing card and the card will be delivered to you in the next 3 to working days. You: Thank you |
| 2012-05-09 09:28:19 INVOICE FOR HOST PAID Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 7KS65641J82338251 . Date and time 09-May-2012 09:27:59 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0006 . Total £100.00 GBP |
| 2012-05-09 09:22:51 ACCOUNT ACTIVE Sky TV £24.50 Billing Period Charges Discounts Sky+ Subscription 04/05/12 - 03/06/12 £0.00 Entertainment Extra 04/05/12 - 03/06/12 £24.50 Sky TV total: £24.50 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 04/05/12 - 04/05/12 £0.50 Additional Charges total: £0.50 Payment due on 04/05/12 £25.00 Payment Received 01/05/12 £25.00 CR Account balance £0.00 Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************0006 Expiry Date: 09/2014 Payment Due Date: 4th of each month |
| 2012-05-09 09:21:03 C/C DETAILS FOR THIS ACCOUNT New cc details 4659 2206 2905 0006 09.14 716 |
| 2012-05-02 16:21:46 Invoice 02 May 2012 Invoice Number: 1623 To: Ronny Upia ronny@skyineurope.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 549 225 977 100.00 100.00 Delete Edit Total £100.00 |
| 2011-08-09 14:52:05 EXTRA £65 TAKEN FOR ACTIVATION AS ONLY 35 WAS TAKEN REC NUM 4637 |
| 2011-07-29 11:08:56 £35 admin taken rec num 4241 cc 0006 |
| 2011-07-29 10:31:01 added new c.c by mysky Payment Method: Credit Card Card Type: Visa Card Holder's Name sfindlay Card Number: ************0006 Expiry Date: 09/2014 Date and Time: 29 July 2011, 10:30 |
| 2011-07-22 15:23:36 card paired and on family package need to add c.c details |
| 2011-07-13 11:42:37 card and a box sent to ronnie upia will need paired |
| 2011-07-04 10:08:01 card and box activated by telephone 4F310903742795908 box sent to stl |
| 2011-06-28 09:14:12 mysky scottfindlay@post.alderney.ws user scottfindlay1234 p/w findlayboy sec hospital |
| 2011-06-27 11:12:52 CARD ORDERED BY ASTRAL ON 1 MIX USING C.C 608028 |