DataTable with default features
| Contract Number | 63019256619 |
| Card Number | 619 333 958 |
| MultiRoom Number | 619 525 983 |
| First Name | MISS LEANNE |
| Last Name | BURNS |
| Address | 39 Flat 14/E |
| Address | Mallaig Road |
| Address | |
| Town / City | GLASGOW |
| Postcode | G51 4NF |
| Telephone | 0141 628 9907 |
| Maiden Name | Christie |
| Sky Password | Glitter |
| Date of Birth | 1985-02-09 00:00:00 |
| leanneburns@post.alderney.ws | |
| Sky Card Number | 619 333 958 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-11-05 13:57:10 |
| Modification Date | 2015-01-26 12:08:39 |
| Multi Room Card 1 | 619 525 983 |
| Multi Room Card 1 Notes | LBS HOUSE LIVING ROOM |
| 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 | LBSB3333 |
| MySky Password | a20112014 |
| Contract Status | Viewing Abroad |
| 2015-01-26 12:06:27 HOST FEE WAS DUE 01/11/2015 FOR DIGITAL SUPERVISION |
| 2015-01-26 12:04:20 Account off for VA 22 Jan: removed Family with Sports & Movies 22 Jan: removed HD Pack 22 Jan: removed Sky Multiscreen |
| 2014-11-27 18:02:34 Security question for NOW TV. 1st st Albion Road |
| 2014-11-27 09:09:15 NOW TV box was ordered on this account when it was at Ryat Green. NOW TV account details created for Gareth Jones: User Name Gjones322 Password gibraltar Payment PIN 5434 Parental PIN 6534 |
| 2014-11-23 19:37:16 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 Invoice paid by bank transfer and add incoming payment in £756 card fee and years sub paid , invoice 6719 |
| 2014-11-23 19:33:22 OB £36.12 WITH SANTANDER BANK ACCOUNT AND SANTANDER DD ADDED |
| 2014-11-20 09:59:52 619 333 958 is with Andre. |
| 2014-11-20 09:59:18 Paired car : 619 333 958 with 4F7002 03636333593 |
| 2014-11-13 16:29:44 619 525 983 CARD PAIRED TO BOX IN LB HOUSE 4F31B8 03818425130 |
| 2014-11-12 15:00:09 Your current address 22 RYAT GREENGLASGOWG776QP Your new address 39 Flat 14/EMallaig RoadGLASGOWG51 4NF |
| 2014-11-12 10:45:41 Multi room card arrived 619 525 983 leanne has taken this for her house and will return the one she has on Sports only. |
| 2014-11-11 13:17:36 NO OSB Current billPrevious billsCharges on next bill Statement date: 07 November 2014 Print PDF Understanding your bill Hide Thank you for joining Sky This is your first bill generated on 07 Nov. We will only start charging you for a Sky service (TV, Broadband or Talk) from the day it is activated. As a new customer you'll receive a letter or email confirming the monthly charge. Why your first bill might be different to what you expected More help Understanding your Sky bill Any changes you have made to your account will be reflected in your next bill Payment due date changed Your payment due date has changed from the 21st to the 7th of the month. As a result, your next bill will cover a different bill period and may be higher than usual. The following bill will return to the original amount. Sky TV Show£35.62 Additional Charges Show£0.50 Payment due on 21 Nov £36.12 Payment will be collected by credit card on 21 Nov Change payment method Change payment due date Make a payment |
| 2014-11-11 13:17:09 THERE IS A DIGIT MISSING FROM THE CONTRACT NUMBER ON THIS ACCOUNT IT SHOULD BE 630192566192 |
| 2014-11-07 12:47:13 Ordered a multiroom card on this account £11.25 sky go free cancel this is cancel acc |
| 2014-11-07 11:54:25 BOARD FOR LEANNE TO ORDER A MULTIROOM CARD FOR HER HOUSE |
| 2014-11-07 11:12:42 CARD 619 333 958 has been activated with box 4F31290383388153B Install complete card and box ready as stock CALANDER MESSAGE TO CHANGE ADDRESS NEXT WEEK |
| 2014-11-07 10:54:45 CARD ARRIVED 619 333 958 TO BE ACTIVATED IN BOX FROM SOLTANE |
| 2014-11-05 14:07:23 CARD ORDERED BY DIGITAL SUPERVISION AT JENI'S ADDRESS Package full pack hd if still half price for 12 months 5118 4420 1331 8268 04/17 498 WILL EMAIL SOLTANE FOR BOX WHEN CARD ARRIVES |