DataTable with default features
| Contract Number | 630128094418 |
| Card Number | 550 631 105 |
| MultiRoom Number | |
| First Name | MR ALAN |
| Last Name | DAVIES |
| Address | 29 Braye Street |
| Address | SOUTHCOTT HOUSE |
| Address | |
| Town / City | ALDERNEY |
| Postcode | GY9 3XT |
| Telephone | 01481 489 896 |
| Maiden Name | |
| Sky Password | |
| Date of Birth | 1960-11-30 00:00:00 |
| alandavies@post.alderney.ws | |
| Sky Card Number | 550 631 105 |
| Prev Sky Card Number | |
| Host Fee Paid | 2012-06-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-08-02 11:36:29 |
| Modification Date | 2013-07-11 09:23:46 |
| 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 | alandavies1234 |
| MySky Password | daviesboy |
| Contract Status | Viewing Abroad |
| 2013-06-06 12:43:22 Viewing abroad |
| 2013-06-04 15:28:30 change the name of the street on this one , make sure on basic pack and reorder. think account is off. MR TASK 29 English Row SOUTHCOTT HOUSE ALDERNEY GY9 3XT |
| 2013-06-04 12:27:11 I have emailed Tom Southcott to see if we can reorder at this address. Awaiting replay. |
| 2013-06-03 20:03:30 BOARD TO REORDER THIS CARD |
| 2013-06-03 20:00:50 CARD DECLINED FOR HOST |
| 2013-06-03 19:58:34 Invoice 03 Jun 2013 Invoice Number: 3268 To: 550 631 105 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 3 1.00 Annual Sky Card Host Fee 550 631 105 120.00 120.00 Delete Edit Total £120.00 |
| 2013-06-03 12:04:59 This card has been off since Jan. No OSB. Have cust cc ?? 4236 8698 0434 6753 07.16 847 |
| 2012-06-01 16:15:35 Invoice Number: 1746 paid |
| 2012-05-31 16:39:05 Invoice 31 May 2012 Invoice Number: 1746 To: 550 631 105 sif skyhdsolutions@gmail.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 550 631 105 100.00 100.00 Delete Edit Total £100.00 |
| 2012-05-31 16:37:45 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6753 Expiry date: 07/2016 |
| 2011-08-27 12:33:31 ON 26/08/2011 £100.00 ACTIVATION FEE TAKEN REC 460 C/C 6753 |
| 2011-08-26 12:09:39 Payment Method: Credit Card Card Type: Visa Card Holder's Name Alan Davies Card Number: ************6753 Expiry Date: 07/2016 Date and Time: 26 August 2011, 12:08 |
| 2011-08-26 11:57:05 Sky TV £52 Monthly Entertainment Packs Children's Pack, Knowledge Pack, Style & Culture Pack, Music Pack, News & Events Pack Premium Packs Sports 1 Pack, Sports 2 Pack, Sky Sports 3, Sky Sports 4, Movies 1 Pack, Movies 2 Pack, Sky Movies Premiere, ESPN, Disney Cinemagic Sky boxes HD Pack £10.25 Monthly Offers / Discounts 3 Months Free ESPN When Upgrading to ESPN with Sports Payment summary Total Costs Initial monthly cost £62.25 Ongoing monthly cost £71.25 Your payment details Monthly payment Paying by MC **********843690 |
| 2011-08-16 11:55:28 mysky alandavies@post.alderney.ws user alandavies1234 p/w daviesboy sec hospital |
| 2011-08-12 10:07:40 card and box sent to sif |
| 2011-08-11 15:54:33 card activated by telephone 4F31A603652469778 |
| 2011-08-11 11:47:09 CARD IN |
| 2011-08-02 11:37:16 CARD ORDERED BY ASTRAL ON 1 MIX NO HD USING C.C 84 3690 |