DataTable with default features
| Contract Number | 440004204184 |
| Card Number | 376 512 984 |
| MultiRoom Number | |
| First Name | Mr Peter |
| Last Name | Harris |
| Address | 29 Farran Cres |
| Address | Coolock |
| Address | |
| Town / City | Dublin 5 |
| Postcode | |
| Telephone | 0863560344 |
| Maiden Name | Conway |
| Sky Password | Bentley |
| Date of Birth | 1959-10-08 00:00:00 |
| p.harris@post.alderney.ws | |
| Sky Card Number | 376 512 984 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2013-03-01 15:58:58 |
| Modification Date | 2013-11-29 12:37:07 |
| 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 | harris406 |
| MySky Password | penguin92 |
| Contract Status | Viewing Abroad |
| 2015-01-13 13:32:20 THIS CARD WAS REPLACED BY 599 152 048 |
| 2013-11-29 12:36:33 OFF FOR VIEWING ABROAD Understanding your bill Hide Any changes you have made to your account will be reflected in this bill This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product change 25 Nov: removed Entertainment Extra with Sports We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide- ?35.00 Billing Period Charges Credit for Cancellation of Entertainment Extra with Sports 26 Nov - 10 Dec - ?35.00 Sky TV total: - ?35.00 Payment due on 11 Dec |
| 2013-08-16 19:24:30 Early termination charge had not been removed but it has now and the operator sent signals to reactivate. |
| 2013-08-16 19:12:30 Credit Adjustment 16 Aug - ?117.18 Payment Received 16 Aug - ?70.75 Account balance - ?117.18 Change payment method |
| 2013-08-16 15:11:49 376 512 984 - REMINDER FOR CHRIS TO GET ANOTHER 3 MONTHS UPFRONT FOR JOHN DOUGAN on Tue 8 Oct 2013 at 09:00 |
| 2013-08-16 15:09:05 PAID OFF OB WITH CC 1799 AND ADDED SAME |
| 2013-08-16 14:51:14 stewart has collected 3 months upfront in cash from end user |
| 2013-08-15 20:01:53 This card is out to Jim Dougan The Langmuir inn, 257 Langmuir Road, Bargeddie G69 7RR 07940588455 |
| 2013-08-15 15:02:19 Current billPrevious billsCharges on next bill Statement date: 28 July 2013 Print CSV PDF Important information about your account Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Amount owing from last bill ?70.75 Payment due on 11 Aug ?70.75 Your bill is overdue. The easiest way to pay is by Direct Debit, but you can also choose to make recurring credit card payments. |
| 2013-05-28 13:37:41 added dummy cc 2431 as requested by carol |
| 2013-05-27 09:37:13 I THINK THIS CARD MUST HAVE BEEN SOLD TO SAMMY CB TO CONFIRM |
| 2013-03-05 15:50:52 Added CC details to acc (827463) 03/15 386 |
| 2013-03-05 11:42:56 Added Sports on to this package Confirmation - your order has been placed |
| 2013-03-05 11:11:12 Repaired card to box 4F310D 0375601293E |
| 2013-03-01 15:59:59 CARD SENT TO US FROM TOM. MYSKY CREATED DETAILS BELOW |