DataTable with default features
| Contract Number | 630129686576 |
| Card Number | 573 688 801 |
| MultiRoom Number | |
| First Name | MR GRANT |
| Last Name | HUME |
| Address | 112 Southcott House |
| Address | Braye Street |
| Address | |
| Town / City | Alderney |
| Postcode | GY9 3XT |
| Telephone | 01481 713 291 |
| Maiden Name | |
| Sky Password | NEWYORK |
| Date of Birth | 1977-09-13 00:00:00 |
| granthme@post.alderney.ws | |
| Sky Card Number | 573 688 801 |
| Prev Sky Card Number | 553 862 459 |
| Host Fee Paid | 2012-08-06 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-09-16 17:53:43 |
| Modification Date | 2013-08-02 03:49:15 |
| 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 | grant.hume |
| MySky Password | ilovedogs |
| Contract Status | Card out to Future Sat |
| 2013-07-21 15:53:19 DONT KNOW WHO HAS THIS CARD?! |
| 2013-07-21 15:51:29 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9726 Expiry date: 01/2016 |
| 2013-07-21 15:50:55 Billing Period Charges Entertainment Extra 22 Jul - 21 Aug £26.50 Yours at no extra cost Sky TV total: £26.50 Additional Charges Show£0.50 Payment due on 22 Jul £27.00 |
| 2013-02-01 16:44:25 if jeni added georgia ross's cc details to this account, this was done in errot as she does not have this card. msysky said that the following payment details are on acc: Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9726 Expiry date: 01/2016 |
| 2012-11-19 14:19:41 added new cc from sif Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************4094 Expiry date: 10/2014 |
| 2012-11-09 15:33:34 added dummy Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************4152 Expiry date: 01/2016 |
| 2012-11-09 15:31:19 this balance of £53.50 was paid in error |
| 2012-11-09 15:25:51 psid off osb with cc 4094 and added same |
| 2012-10-07 18:19:31 Credit Card Declined 20/09/12 £40.00 Payment Received 20/09/12 £40.00 CR Account balance £40.00 OB ON THIS ACCOUNT UNABLE TO PAIR TO A STOCK BOX |
| 2012-10-06 18:04:09 WILL NEED TO PAIR THIS CARD TO A STOCK BOX TO FREE UP THIS CUSTOMERS BOX WITH NEW CARD PAIR TO 4F31D30 3644751747 |
| 2012-10-06 17:58:38 NEW CARD ON THIS ACCOUNT 573 688 801 WAS SENT TO TOM DEMPSEY IT IS NOT YET ACTIVATED I NEED TO CHANGE BOX DETAILS AS THE ORIGINAL CUSTOMER HAS REPLACEMENT CARD AND SKY WONT ACTIVATE IT AS THIS BOX IS STILL ACTIVE ON THIS ACCOUNT WILL NEED TO PAIR THIS CARD TO A STOCK BOX TO FREE UP THIS CUSTOMERS BOX WITH NEW CARD |
| 2012-09-19 14:37:58 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************4152 Expiry date: 01/2016 |
| 2012-09-14 21:06:28 I AM SENDING SIF CUSROMER 575 076 450 TO REPLACE THE REORDERED ONE |
| 2012-09-14 10:12:20 sif has asked why card has been off but has been reordered in error Sky have switched this card off for viewing abroad, please advise where you would like a replacement card send out to? Sorry for the inconvenience. Regards Charlotte |
| 2012-09-06 15:34:31 this acc has no password apparantly, male will need to remove espn |
| 2012-09-04 15:51:16 BOARD TO REMOVE ESPN CARD SENT TO TOM DEMPSEY SIF CUSTOMER CC DETAILS STILL ON THIS ACCOUNT CALANDER TO ADD DUMMY CC IN 2 WEEKS TIME IF THIS CARD HAS NOT BEEN ACTIVATED BY TOM AND NEW CUSTOMERS CC DETAILS ADDED |
| 2012-09-04 15:47:29 ESPN 01/09/12 - 21/09/12 £8.81 Entertainment Extra 01/09/12 - 21/09/12 £17.95 Sky+ Subscription 22/08/12 - 21/09/12 FREE ESPN 22/08/12 - 31/08/12 £3.87 Entertainment Extra 22/08/12 - 31/08/12 £8.06 Sky TV total: £38.69 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 22/08/12 - 22/08/12 £0.50 Additional Charges total: £0.50 Payment due on 22/08/12 £39.19 Payment Received 19/08/12 £39.19 CR Account balance £0.00 current payment details Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7468 Expiry date: 09/2012 |
| 2012-08-31 16:59:23 THIS CARD IS A SIF CARD THIS NEW CARD WILL NEED TO BE SENT TO THEM |
| 2012-08-31 15:19:17 THIS CARD HAS BEEN REORDERED IN ERROR, WILL NEED TO SEND TO MENNY'S CUSTOMER |
| 2012-08-21 12:00:36 I THINK JENI HAS PUT THIS NOTE IN THE WRONG ACCOUNT MENNY REQUESTED THIS CARD TO BE CANCELLED 499 000 164 |
| 2012-08-16 14:12:45 reordered card as menny wanted to cancel asap |
| 2012-08-16 11:22:13 sky are saying no password at sky |
| 2012-08-13 12:30:28 Was meant to upgrade acc as host paid but doesnt seem to have been downgraded |
| 2012-08-06 12:04:00 Your transaction was successful. Transaction information Transaction ID 2WA69461EV2275531 . Date and time 06-Aug-2012 12:04:31 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7468 . Total £120.00 GBP |
| 2012-08-02 13:48:39 Invoice 02 Aug 2012 Invoice Number: 2120 To: 553 862 459 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 553 862 459 120.00 120.00 Delete Edit Total £120.00 |
| 2012-08-02 11:57:04 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7468 Expiry date: 09/2012 |
| 2011-10-14 11:22:09 £100 activation fee taken rec num 1755 cc(7468) |
| 2011-10-14 09:48:55 channels upgraded to ent extra with ESPN |
| 2011-10-14 09:31:24 payment details changed to Payment Method: Credit card Card Type: Visa Card Holder's Name: g hume Card Number: ************7468 Expiry Date: 09/2012 Payment Due Date: 22 of each month |
| 2011-09-16 17:55:45 ORDERED BY ASTRAL. 1 MIX NO HD C/C 5274 4220 8501 8731 , 11/14 , 576 |