DataTable with default features
| Contract Number | 621459655877 |
| Card Number | 537 690 620 |
| MultiRoom Number | |
| First Name | Mrs Ann |
| Last Name | Mcharg |
| Address | 2133 Upper Park Road |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EN |
| Telephone | 01268 554 619 |
| Maiden Name | Kennedy |
| Sky Password | Taylor |
| Date of Birth | 1969-03-18 00:00:00 |
| ann.mcharg@post.alderney.ws | |
| Sky Card Number | 537 690 620 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2012-10-25 10:22:57 |
| Modification Date | 2013-10-08 16:12:24 |
| 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 | Ann.Mcharg |
| MySky Password | TayMax12 |
| Contract Status | Outstanding Balance |
| 2013-09-18 10:53:35 host fee due date was 13-01-2014 |
| 2013-04-19 13:46:44 went to cancel by osb £76.93 on acc |
| 2013-04-04 23:37:01 BOARD TO DG AND REORDER AS CUSTOMER HAS NOT PAID CB SUBS |
| 2013-03-25 19:55:56 THIS CARD IS WITH LUKE |
| 2013-03-25 19:54:20 DUMMY CC ON THIS ACCOUNT WILL GO INTO A BALANCE THIS WEEK Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4606 Expiry date: 01/2016 Sky+ Subscription 28/03/13 - 27/04/13 FREE Entertainment Extra with Sports 28/03/13 - 27/04/13 £47.50 Viewing Subscription Discounted 28/03/13 - 07/04/13 £1.77 CR ESPN 28/03/13 - 27/04/13 £10.00 ESPN 12/03/13 - 27/03/13 £5.71 Credit for Cancellation of Entertainment 08/03/13 - 27/03/13 £15.36 CR Entertainment Extra with Sports 08/03/13 - 27/03/13 £33.93 Viewing Subscription Discounted 08/03/13 - 27/03/13 £3.58 CR Sky TV total: £76.43 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 28/03/13 - 28/03/13 £0.50 Additional Charges total: £0.50 Payment due on 28/03/13 £76.93 |
| 2013-03-12 11:00:50 Added ESPN to this package |
| 2013-03-08 20:25:41 Added EE and sports |
| 2013-03-08 20:20:44 card paired to box below |
| 2013-03-08 17:05:42 PACKAGE ON THIS ACCOUNT IS ENTERTAINMENT EMAILED CUSTOMER OF EDDIE TO CONFIRM PACKAGE UNABLE TO PAIR CARD AND BOX ONLINE VERSION 4F310D SERIAL 0375693965E |
| 2013-01-13 14:57:09 HOME MOVE Reference number: 0113 M2ZV 813 3279 30 School Road GLASGOW G644DA NEW ADDRESS 2133 Upper Park Road WICKFORD Essex SS12 9EN NEW PHONE NUMBER 01268 554 619 NEW EMAIL ADDRESS ann.mcharg@post.alderney.ws |
| 2013-01-13 14:36:47 Reinstated and paired to 9F2202 0103886185 on entertainment pack |
| 2013-01-13 13:50:35 OB OF £8.50 PAID WITH OFFER CARD ACCOUNT NOW HAS ZERO BALANCE |
| 2013-01-08 15:51:11 Eddie, You collected this card from Steve on 19/11/2012 , it still hasn't been activated , do you still have this card ? Regards, Carol |
| 2012-11-21 17:11:43 EDDIE COLLECTED THIS CARD FROM STEVE ON THE 19/11/12 - NO MONEY |
| 2012-11-12 19:29:13 Credit for Cancellation of Entertainment Extra with Movies 03/10/12 - 27/10/12 £35.00 CR Entertainment 03/10/12 - 11/10/12 £6.45 Viewing Subscription Discount 03/10/12 - 11/10/12 £4.95 CR Sky TV total: £33.50 CR Payment due on 28/10/12 £8.50 |
| 2012-10-25 10:29:05 when this balance has been paid and this card is activated, change to an essex address |
| 2012-10-25 10:27:22 this card is in stock with steve patmore |
| 2012-10-25 10:26:50 osb £8.50 |