DataTable with default features
| Contract Number | 430018659101 |
| Card Number | 375 352 937 |
| MultiRoom Number | |
| First Name | Mr Stephen |
| Last Name | Foley |
| Address | 77 Arbor crescent |
| Address | Kylemore Rd, D5 |
| Address | |
| Town / City | |
| Postcode | |
| Telephone | 0838308565 |
| Maiden Name | black |
| Sky Password | sky67 |
| Date of Birth | 1967-05-04 00:00:00 |
| stephenfoley@post.alderney.ws | |
| Sky Card Number | 375 352 937 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2012-08-06 14:30:37 |
| Modification Date | 2014-01-09 12:31:11 |
| 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 | foley2013 |
| MySky Password | blueberries |
| Contract Status | Outstanding Balance |
| 2014-01-09 12:25:13 Amount owing from last bill ?263.05 Payment due on 16 Jan ?263.05 Please ensure full payment reaches us by 16 Jan. OB FOR OVER 1 YEAR |
| 2013-06-07 16:42:18 HOST FEE PAID FOR THIS CARD |
| 2013-06-04 13:49:04 Invoice 04 Jun 2013 Invoice Number: 3295 To: 375 352 937 centurion 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 100.00 100.00 Delete Edit Total £100.00 |
| 2013-03-15 14:07:03 this is a centurion card |
| 2012-10-08 18:38:37 Hi Davie, Is this the same customer ? The September payment to sky for ?67.75 has been clawed back , this would need to be paid before i can change payment details and reactivate account. Regards, Carol |
| 2012-10-08 18:36:32 This customer has a new bank card please change the details |
| 2012-10-08 18:35:54 ?67.00 Billing Period Charges Discounts ESPN 16/09/12 - 15/10/12 ?12.00 ESPN Subscription Discounted 16/09/12 - 15/10/12 ?12.00 CR Entertainment Extra with Sports 16/09/12 - 15/10/12 ?67.00 Sky+ Subscription 16/09/12 - 15/10/12 FREE Sky TV total: ?67.00 Additional Charges Show details?0.75 Billing Period Charges Discounts Credit Card Admin Charge 16/09/12 - 16/09/12 ?0.75 Additional Charges total: ?0.75 Payment due on 16/09/12 ?67.75 Your bill is overdue. Credit Card Reversal 14/09/12 ?67.75 Payment Received 13/09/12 ?67.75 CR Account balance ?67.75 OB ON THIS ACCOUNT |
| 2012-10-08 10:36:18 unable to cancel as account under 1 year |
| 2012-08-16 15:19:53 activated for davie sweeney Viewing card number: 375352937 Version number: 4F0805 Serial number: 0104911994 Subscription: entertainment extra, full sports package with ESPN (no HD) Please use bank card: Card number: 4543135734555725 Expiry date: 08/17 Last 3 cvv: 298 |
| 2012-08-06 14:33:06 Irish card sent to us from Future Sat |