DataTable with default features
| Contract Number | 630188661809 |
| Card Number | 611 832 122 |
| MultiRoom Number | |
| First Name | Miss Natalie |
| Last Name | Sneddon |
| Address | 837 Fanton Avenue |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01416387000 |
| Maiden Name | DRUMMOND |
| Sky Password | brown |
| Date of Birth | 1981-03-09 00:00:00 |
| nataliesneddon@post.alderney.ws | |
| Sky Card Number | 611 832 122 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-06-26 10:00:20 |
| Modification Date | 2018-08-02 15:12:35 |
| 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 | nataliesneddon1 |
| MySky Password | brown123 |
| Contract Status | Inactive |
| 2018-08-02 14:58:25 CALLED SKY TO SEE IF THIS ACCOUNT CAN BE REACTIVATED OFF FOR OVER A YEAR WILL NOT REACTIVATE |
| 2016-08-04 09:04:33 Sending card to Satfocus |
| 2016-07-21 23:03:48 CARD RETURNED FROM FRANCIS YEOH CARD HAS BEEN CANCELLED NOW IN STOCK IN SPAIN |
| 2015-10-07 11:54:58 07/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661809, MANDATE NO 0135 £11.79 |
| 2015-09-22 15:31:20 cancelled account |
| 2015-09-22 08:55:33 No offers on account but try again once package is upgraded from original. |
| 2015-09-11 10:21:02 09/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661809, MANDATE NO 0135 £21.21 |
| 2015-08-07 23:05:16 THIS ACCOUNT SHOULD BE ON FULL PACK WAIT TILL FRANCIS EMAILS TO UPGRADE BUT TELL HIM YOU NEED TO RESEND SIGNALS |
| 2015-08-07 23:01:59 THIS INVOICE WAS PAID BY BANK TRANSFER 02/08/2015 Invoice number 0198 Invoice date 1/6/2015 Due date 1/6/2015 Invoice To Madronal 2004 Sl manager@madronavilla.com Description 611 828 294 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 611 826 959 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 610 772 790 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 611 326 182 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 611 328 303 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 611 882 606 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 611 817 594 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 611 884 206 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 611 832 122 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 Subtotal £9,846.00 Total £9,846.00 GBP Date and Time Invoice history 2 August 2015 9:01 a.m. Invoice marked as paid |
| 2015-08-07 23:00:18 08/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661809, MANDATE NO 0135 £19.35 07/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661809, MANDATE NO 0135 £19.35 |
| 2015-06-20 17:09:44 no online offers |
| 2015-06-09 21:27:36 09/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661809, MANDATE NO 0135 £19.35 |
| 2015-06-01 21:49:57 This card is with Francis Yeoh who pays yearly I have sent him Paypal invoice 0198 Host £120 Admin £50 Subscription £77 for 12 months £924.00 Total £1094 |
| 2015-05-16 21:01:18 07/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661809, MANDATE NO 0135 £19.35 |
| 2015-04-10 15:01:49 If cust calls do not say account been downgraded just say will resend signals |
| 2015-04-10 14:53:56 09/04/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661809, MANDATE NO 0135 £19.35 |
| 2014-11-12 12:57:36 Downgraded to Original due to board Request. |
| 2014-10-27 13:58:16 changed address Your current address 7 3/2CARTBANK GROVEGLASGOWG443JD Your new address 837 fanton avenuewickfordessexSS129LF |
| 2014-09-17 18:10:35 YEAR UPFRONT PAID 10/09/14 - £1081 |
| 2014-09-11 13:53:38 10% off 12 months |
| 2014-07-22 12:09:25 CARD WITH FRANCIS YEOH |
| 2014-07-21 16:05:49 This is not an HD box so HD CANNOT BE ADDED Carol |
| 2014-07-18 16:49:20 Repaired card to box, upgraded to sky world pack. added Santander DD (CB) details to acc (0638) 9F0A03 0103643763 Variety pack with Sports and Movies 3 months offer. Bill will be £44.90 then £61 |
| 2014-07-09 10:53:35 Claim your reward We like to offer our customers the best of Sky, and that includes giving you great stuff that you'll love. 125 GBP Marks And Spencer eVoucher Success. We'll get your reward ready and sent to: nataliesneddon@post.alderney.ws Please expect your reward within 5 working days. |
| 2014-07-08 16:11:18 Household email addressAccount number 630188661809 Something went wrong Service error We'll use this email address for: Important billing information. Order confirmations. Notification of changes to our products and services. Notification of changes to our terms and conditions. |
| 2014-07-08 16:07:55 4F31B803818225561 activated with miss n sneddon 611 832 122 |
| 2014-07-07 13:54:23 waiting on box |
| 2014-06-26 10:01:58 CARD ORDERED BY DIGITAL SUPERVISION Package Basic £125 Mand S voucher PAYMENT DETAILS:5402050927942027 06/17 925 MYSKY CREATED LOG IN DETAILS BELOW |