DataTable with default features
| Contract Number | 622315584194 |
| Card Number | 619 147 317 |
| MultiRoom Number | |
| First Name | Mr Eric |
| Last Name | Blake |
| Address | 10 Island House |
| Address | English Row |
| Address | |
| Town / City | Alderney |
| Postcode | GY9 3XT |
| Telephone | 0208 4034239 |
| Maiden Name | Smith |
| Sky Password | Novo |
| Date of Birth | 1984-01-11 00:00:00 |
| eblake@post.alderney.ws | |
| Sky Card Number | 619 147 317 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-10-30 12:06:56 |
| Modification Date | 2015-09-03 16:42:23 |
| 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 | eblake11 |
| MySky Password | blake111 |
| Contract Status | Viewing Abroad |
| 2015-06-04 10:06:16 Can't get anywhere with this, only option that will get the money back is to call the bank and make an indemnity claim against that mandate number. The banks obliged to do this though so wont be too hard. |
| 2015-06-03 22:53:01 THIS ACCOUNT IS A AND SKY HAVE TAKEN A PAYMENT BOARD FOR CK TO CALL FOR A REFUND 03/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622315584194, MANDATE NO 0166 £82.70 |
| 2015-06-03 22:50:45 Total due 3 Jun £82.70 Payment processing - £82.70 3 Jun What you still owe £0.00 |
| 2015-04-17 11:37:48 Card replaced with 703 014 563 |
| 2015-04-15 16:51:28 This account is VA now. will need to be replaced. I've advised Andre. |
| 2015-04-09 09:27:32 GOT £10 OFF FOR 3 MONTHS AND THEN A FURTHER £2.63 FOR 6 MONTHS CALANDER MESSAGE SET TO GET OFFER AGAIN 3 MONTHS 619 147 317 CHECK MYSKY TO SEE IF OFFER FINISHED IF IT HAS TRY FOR OFFER AGAIN ONLINE YOU CAN REMOVE SPORTS BUT YOU GET AN OFFER AND KEEP SPORTS AND THEN GO BACK TO REMOVE HD AND YOU GET AN OFFER TO KEEP THEM Tue, 4 August 2015, 06:00 07:00 |
| 2015-04-09 09:11:07 07/04/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622315584194, MANDATE NO 0166 £62.75 |
| 2014-12-15 12:23:07 Your current address 9F Greenlaw Road Glasgow G776SL Your new address 10 Island House English Row Alderney GY9 3XT |
| 2014-11-24 15:02:12 opening balance £11.12 my subscription 3dec-2jan £62.75 last month charges £32.34 total £106.21 |
| 2014-11-21 15:48:20 INVOICE PAID VIA BANK TRANSFER |
| 2014-11-21 15:12:36 CARD SENT TO SATFOCUS INVOICED FOR FAMILY, SPORTS AND HD FOR 1 YEAR SANTANDER ADDED HOST AND SUBS DUE NOVEMBER 2015 Invoice 05 Nov 2014 Invoice Number: 6719 To: Satfocus service@satfocus.de From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 5.00 Mini sky HD Boxes 50.00 250.00 10.00 Card activation fee 100.00 1000.00 10.00 10 Sky card for one year subscription Family,Sports and HD 756.00 7560.00 Total £8810.00 |
| 2014-11-11 16:29:17 CARD BEING SENT TO ANDRE HE HAS BEEN INVOICED FOR A YEAR UPFRONT I HAVE ALREADY OUT THE HOST FEE DUE DATE IN AS HE WILL PAY IT AND IT WILL BE DUE THIS TIME NEXT YEAR SANTANDER HAS BEEN ADDED |
| 2014-11-11 13:00:16 Paired card to 4F7005, 03781857421 |
| 2014-11-11 12:57:17 Your order Monthly cost Sky TV £52.50 - Family - Sports 1 - Sports 2 Upfront payment discount: 5GBP off TV - month 1 only Sky Sports 3 Free Sky Sports 4 Free Sky Sports 5 Free HD Pack £5.25 New monthly cost with offers £57.75 New monthly cost without offers £62.75 Your order reference number is 1111 BTOO 124 2890. |
| 2014-11-11 12:46:12 Added payment details : 09-01-28 08806038 |
| 2014-11-04 17:11:59 Upgraded to Family to get Sky+HD box. Free delivery and box. Should arrive at Greenlaw Road by 09/11/2014 New monthly cost with 25% discount should now be : £24.75 |
| 2014-11-03 15:22:06 Created MYSKY : Username : eblake11 Pass : blake111 Email : eblake@post.alderney.ws |
| 2014-11-03 15:16:56 Paired card to Sky+ box in order to upgrade to HD box with self install in a few days. 9F2202 0146270897D |
| 2014-10-30 12:13:21 Set up with payment details : 08 71 99 34429728 £5 Deposit coming off of first bill paid with : 4462 7785 0966 5448 01/18 069 Original bundle with 25% off for 12 months = £16.12 per month. |