DataTable with default features
| Contract Number | 630198434197 |
| Card Number | 766 287 528 |
| MultiRoom Number | |
| First Name | MISS RUBECCA |
| Last Name | NEIL & Steve James |
| Address | 765 |
| Address | fanton avenue |
| Address | |
| Town / City | wickford |
| Postcode | ss129lf |
| Telephone | 01624 615677 |
| Maiden Name | HAMILL |
| Sky Password | LIONS2 |
| Date of Birth | 1977-10-19 00:00:00 |
| rneil@post.alderney.ws | |
| Sky Card Number | 766 287 528 |
| Prev Sky Card Number | 708 557 855 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2015-06-26 09:15:06 |
| Modification Date | 2019-12-10 13:15:17 |
| 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 | rubeccaneil |
| MySky Password | summertime |
| Contract Status | We cancalled at Sky |
| 2018-10-07 08:40:17 HOST AND YEARS RENEWAL WAS DUE 01-10-2018 CUSTOMER CANCELLED |
| 2018-09-24 11:42:04 CUSTOMER DOES NOT WANT TO RENEW I WILL CANCEL INVOICE DUMMY CC ADDED Payment type: VISA Name on card: Miss Rubecca Neil Card number: **** **** **** 7454 Expiry date: 03/2021 |
| 2018-09-18 12:25:05 CARD AND BOX PAIRED ONLINE Reminded Satfocus invoice remains outstanding |
| 2018-09-15 17:22:31 14/09/18 CARD PAYMENT TO SKY SUBSCRIPTION,29.50 GBP ON 10-09-2018 £29.50 |
| 2018-09-10 10:50:02 reactivated account, paid £29.50 osb with santander cc and got offer on entertainment sports hd for £34 a month, added santander dd waiting now for satfocus to confirm card in box and i will pair the card first bill is going to be a double bill |
| 2018-09-07 17:15:42 2018 INVOICE SENT AWAITING PAYMENT REINSTATE BEFORE PAYMENT Invoice 07 Sep 2018 Invoice Number: 9943 To: SatFocus service@satfocus.de 1.00 766 287 528 Host fee October 2018 to October 2019 100.00 766 287 528 Sky subscription October 2018 to October 2019 73.50 X 12 MONTHS 882.00 Total £982.00 |
| 2018-09-07 17:10:10 PAYMENT INFO CARRIED FORWARD FROM PREVIOUS ACCOUNT Invoice 9757 paid via bank transfer. 13/09/2017 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0109839 £8,000.00 14/09/2017 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0110053 £8,286.00 |
| 2018-09-07 16:52:33 SATFOCUS WANT TO USE THIS CARD TO REPLACE VA CARD 556 068 104 SATFOCUS ORIGINALLY TOLD US THAT THE CUSTOMER DOES NOT WANT TO RENEW BUT NOW HE DOES HE PAYS A YEAR UPFRONT DUE OCTOBER 2018 FAMILY SPORTS HD I WILL SEND INVOICE FOR 2018 TO 2019 OB ON ACCOUNT £29.50 AND ACCOUNT WILL NEED REINSTATED BOX DETAILS 4f700603784271878 |
| 2018-07-28 10:24:29 SATFOCUS HAS 4 CARDS OFF VA 702 975 509 618 373 278 556 068 104 617 498 415 I AM SENDING THIS AS ONE OF THE REPLACEMENTS |
| 2018-02-13 22:54:58 CARD IN STOCK GREENLAW 708 557 855 > 766 287 528 |
| 2018-02-03 21:45:36 CARD ARRIVED AT TERRYS Miss R Neil 765 Fanton Avenue SS12 9LF 708 557 855 > 766 287 528 |
| 2018-02-01 10:34:12 Reactivated account on original with 60% off for 12 months = £11pm. Card reordered, dummy d/d added. Calendar made. |
| 2017-05-04 13:07:13 Cancelled account with 31 days notice as requested by the client. Host fee due date was21-08-2017 |
| 2016-06-08 23:39:32 2016 host fee paid Your transaction was successful. Transaction information Transaction ID 17856081Y54833415 Date and time 08-Jun-2016 23:38:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7017 Total £120.00 GBP |
| 2016-06-08 23:36:44 Invoice 08 Jun 2016 Invoice Number: 9113 To: 708 557 855 END USER 1.00 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-12-15 14:05:56 Your current address 31 THORNY ROADISLE OF MANIM25EG Your new address 765 fanton avenueWickfordEssexSS129LF |
| 2015-08-28 15:30:20 Susana paid 220 into the iftrad account on 26/8/15 for this box and card (200) plus transport (20) |
| 2015-08-21 15:44:46 CARD DEPOSIT PAID Invoice Number: 7943 Your transaction was successful. Transaction information Transaction ID 09W22580WR0478518 Date and time 21-Aug-2015 15:42:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7017 Total £45.50 GBP |
| 2015-08-21 15:40:19 CUSTOMER WANTS DD ADDED Bank Account: Barckleys Bank JE Pickersgill - 208218 00687464 THIS HAS BEEN ADDED |
| 2015-08-21 15:36:49 Hi , This has been done for you and viewing should be on , the first payment of £45.50 will be taken from your credit card and then the payments will be taken from your Barclay account. I have managed to get a small offer on this account , your monthly bill will be £31.25 for 12 months. A yearly fee of £120.00 will be payable and an invoice can be sent to you at the time. Regards. Carol |
| 2015-08-21 15:29:52 CARD AND BOX WAS PAIRED ON ACTIVATION FROM SOLTANE CUSTOMERS CC HAS BEEN ADDED I WILL NOT ADD SANTANDER AS THIS ACCOUNT IS ON FAMILY AND THIS CUSTOMER ONLY WANTS ORIGINAL AND SPORTS AND WANTS DD ADDED Your order Sky Sports £12.75 New monthly costs £30.75 |
| 2015-08-21 09:34:48 susana will let us know when in place... 4F3134 04832 908320. original and sports Jane Elizabeth Pickersgill 4766 6456 2160 7017 10/19 - 630 |
| 2015-08-20 23:45:12 CUSTOMER Susana will pay for this into the iftrad account. ASKED GRACE TO CONFIRM WHEN THIS HAS BEEN DONE |
| 2015-08-20 13:46:33 Card & box sent to Susana Videla C/ Antonio Millón 32 - Escaler C - 5º D 29780 Nerja. 4F3134, 04832908320 Via Seur. |
| 2015-07-24 13:12:36 Sending card and box to Spain. 4F313404832908320 Still to be checked for VA. |
| 2015-07-02 10:02:53 GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 31 THORNY ROAD DOUGLAS ISLE OF MAN IM25EG Please expect your reward within 15 days. |
| 2015-07-01 13:59:49 Sent to Soltane for activation. 4F313404832908320 |
| 2015-06-26 09:23:25 Welcome to Sky Your first Sky bill isn't available yet My Sky details below |
| 2015-06-26 09:18:42 Ordered card with Soltane 5539 6200 0358 3691 11/19 460 Family ½ Price TV + £100 CC |