DataTable with default features
| Contract Number | 630227996695 |
| Card Number | 792 194 599 |
| MultiRoom Number | |
| First Name | MRS ELAINE |
| Last Name | COUSIN |
| Address | 40 DEN LANE |
| Address | OLDHAM |
| Address | |
| Town / City | OLDHAM |
| Postcode | OL4 4NN |
| Telephone | 07198739728 |
| Maiden Name | DERRIK |
| Sky Password | GIRAFFE |
| Date of Birth | 1972-10-10 00:00:00 |
| elaine.cousin20@post.alderney.ws | |
| Sky Card Number | 792 194 599 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2018-11-27 20:21:48 |
| Modification Date | 2019-12-17 14:29:34 |
| 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 | elaine.cousin20@post.alderney.ws |
| MySky Password | vampirediaries |
| Contract Status | Viewing Abroad |
| 2019-12-17 14:29:22 account is va Join Sky TV today Sky Q now comes with any TV Bundle, so you can watch award winning entertainment on our next generation box. |
| 2019-05-22 13:58:28 I WENT TO CANCEL DD MANDATE AT BANK AND IT WAS ALREADY CANCELLED |
| 2019-04-25 09:46:43 NEW INVOICE SENT AS JAMES WANTING TO RENEW WILL REINSTATE WHEN INVOICE PAID Invoice no. 0915 Invoice date: 17 Apr 2019 Amount due: £3,382.00 Invoice to: james@skyriviera.com 716 485 347 May 2019 to October 2019 Sky Entertainment, Sky Cinema, HD 6 MONTHS @ £76.00 £456.00 702 918 392 May 2019 to October 2019 Sky Entertainment, Sky Cinema, HD 6 MONTHS @ £76.00 £456.00 715 948 626 May 2019 to October 2019 Sky Entertainment, Sky Cinema, HD 6 MONTHS @ £76.00 £456.00 721 875 771 May 2019 to October 2019 Sky Entertainment, Sky Cinema, HD 6 MONTHS @ £76.00 £456.00 725 377 519 May 2019 to October 2019 Sky Entertainment, Sky Cinema, HD 6 MONTHS @ £76.00 £456.00 792 194 599 May 2019 to October 2019 Sky Entertainment, Sky Cinema, HD 6 MONTHS @ £76.00 £456.00 792 194 623 May 2019 to October 2019 Sky Entertainment, Sky Cinema, HD 6 MONTHS @ £76.00 £456.00 Admin 7 @ £10.00 £70.00 792 194 599 2019 Host fee £120.00 Total £3,382.00 GBP |
| 2019-04-12 15:45:25 Added dummy cc as no reply from James Payment method: Payment Card Payment type: VISA Name on card: MRS ELAINE COUSIN Card number: **** **** **** 7199 Expiry date: 08/2020 |
| 2019-04-11 12:17:01 11/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630227996695, MANDATE NO 1150 £46.00 |
| 2019-03-21 15:56:15 21/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630227996695, MANDATE NO 1150 £75.25 |
| 2019-03-21 08:50:03 BILLING MARCH BILL COVERS A 6 WEEK PREIOD AND IS HIGHER MARCH £75.25 APRIL ONWARDS £46.00 |
| 2019-02-26 14:29:19 Offer is £48.00 for 18 months. Calendar made |
| 2019-02-22 19:13:04 22/02/2019 CARD PAYMENT TO SKY DIGITAL INTERN,50.00 GBP ON 18-02-2019 £50.00 |
| 2019-02-18 13:41:36 WHEN WE DO INVOICE FOR NEXT SUB HOST IS DUE 01-04-2019 |
| 2019-02-18 13:27:48 BANKING INFO FOR THIS ACCOUNT JAN FEB MARCH AND APRIL 2019 SUB PAID £74.00 PER MONTH FOR 4 MONTHS £296 TOTAL JAN AND FEB 2019 WE COLLECTED £74 ON ORIGINAL ACCOUNT BUT SKY WOULDN'T ACTIVATE THESE TWO MONTHS WERE THEN PROFIT MARCH BILL IS A MINUS CALANDER DONE TO CONTACT JAMES END MARCH 2019 |
| 2019-02-18 13:25:35 I HAVE PAIRED CARD AND BOX ONLINE 4F3136 0486549441A Package: Entertainment + Sky Cinema + HD ADDED CINEMA HD MONTHLY SUBS WITH OFFER SHOULD BE £48.00 4659 5075 7488 5398 09/20 CVC 169 PIN 4599 UPCOMING SUBS 11TH MARCH £75.25 COVERS MORE THAN 4 WEEKS 11TH APRIL ONWARDS £43.00 |
| 2019-02-18 13:23:10 OB PAID AT SKY WITH SANTANDER AND SAME ADDED Payment received 18 Feb -£50.00 Payment method: Direct Debit Account holders name: MRS ELAINE COUSIN Account number: ****6038 Sort code: ****28 |
| 2019-02-18 13:20:16 THIS ACCOUNT REPLACING ACCOUNT 745 628 115 |
| 2019-02-18 13:19:49 PAYMENT DETAILS CARRIED FORWARD FROM PREVIOUS ACCOUNT NVOICE PAID FOR 7 CARDS FOR THIS ACCOUNT JAN FEB MARCH AND APRIL SUB PAID £74.00 PER MONTH FOR 4 MONTHS £296 TOTAL I WILL DO CALANDER TO CONTACT JAMES 1ST APRIL Your transaction was successful. Transaction information Transaction ID 4PL52601SB931353X Date and time 20-Jan-2019 18:22:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5398 Total £2,072.00 GBP |
| 2018-12-26 09:48:31 CARDS SENT TO JAMES KIMBERLY 797 940 046 792 827 917 792 194 623 792 193 799 792 194 599 792 827 768 |
| 2018-12-26 09:46:52 BILLING THIS BILL WILL DECLINE Payment received 25 Dec -£20.00 NEXT BILL 10TH JANUARY HOPEFULLY JAMES WILL HAVE ADDED CUSTOMERS PAYMENT DETAILS BY THEN BOARD TO CHECK MYSKY ON MONDAY AND PAY BILL WITH SANTANDER BUT DO NOT ASS SAME |
| 2018-12-11 22:36:24 ACTIVATED 792 194 599 4F3136 04867333723 7 348B A757 |
| 2018-12-05 21:51:19 CARD ARRIVED AND HAYLEY PAID HER FEE 792 194 599 MRS ELAINE COUSIN 40 DEN LANE OLDHAM , O144NN |
| 2018-12-05 21:50:35 CARD ORDERED VIA SOLTANE 5588039387279075 EXP 10/2020 CVC 391 ENTERTAINMENT |