DataTable with default features
| Contract Number | 210169954612 |
| Card Number | 382 472 769 |
| MultiRoom Number | |
| First Name | MR MIKE |
| Last Name | FRANCIS |
| Address | 10 FLAKEFIELD |
| Address | EAST KILBRIDE |
| Address | |
| Town / City | GLASGOW |
| Postcode | G74 1PF |
| Telephone | 01355 622637 |
| Maiden Name | jones |
| Sky Password | Sky (Christian name - MIKE) |
| Date of Birth | 1980-04-04 00:00:00 |
| mikefrancis1@post.alderney.ws | |
| Sky Card Number | 382 472 769 |
| Prev Sky Card Number | 333 648 509 |
| Host Fee Paid | 2011-11-06 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2012-11-29 11:29:27 |
| 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 | MIKEFRANCIS11 |
| MySky Password | jones11 |
| Contract Status | Outstanding Balance |
| 2012-11-29 11:29:16 HOST FEE DUE DATE WAS 24-02-2013 |
| 2012-11-29 11:22:50 osb £62.75 |
| 2012-01-19 12:09:20 LAST TWO OFFERS OUTSTANDING £43.33 |
| 2011-12-06 09:56:12 HOST FEE TAKEN REC 2929 CC 3888 |
| 2011-10-03 16:18:44 JUNE / SEP OFFER PAID REC 1337 C/C 3888 |
| 2011-10-02 20:04:29 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********953888 Expiry Date: 06/2012 Payment Due Date: 27th of each month |
| 2011-10-02 20:03:59 Sky TV £27.86 Billing Period Charges Discounts Sky World (New) 27/06/11 - 26/07/11 £52.00 Viewing Subscription Discounted (New) 27/06/11 - 26/07/11 £26.00 CR Sky+ Subscription 27/06/11 - 26/07/11 £0.00 Sky World 27/06/11 - 26/07/11 £52.00 Credit for Cancellation of Sky World (New) 27/06/11 - 26/07/11 £52.00 CR Sky+HD Pack 27/06/11 - 26/07/11 £10.25 Sky World (New) 17/06/11 - 26/06/11 £16.77 Viewing Subscription Discounted (New) 17/06/11 - 26/06/11 £8.39 CR Credit for Cancellation of Sky World (New) 17/06/11 - 26/06/11 £16.77 CR Sky TV total: £27.86 |
| 2011-04-21 13:16:10 resent signals all ok at sky |
| 2011-01-27 10:37:58 Active acc on sky world pack with HD, CC details on acc (3888) PDD 28th of every month. |
| 2010-12-01 13:03:21 HOST FEE TAKEN REC 1310 (953888) |
| 2010-11-17 16:42:17 Acyive acc sky world HD, cc details on the acc (3888) payment due date 27th of every month |
| 2010-04-13 16:25:55 host fee paid 8420 upgraded to sky world |
| 2010-02-22 14:43:27 DOWNGRADED FROM SKY WORLD TO VAR AND NEWS AS HOST DUE |
| 2009-05-15 09:45:50 signals resent and card activated |
| 2009-05-14 12:52:51 REPAIRED & ADDED HD SUBS, ADDED C/C ENDING 953888 & UPGRADED TO SKY WORLD. |
| 2009-05-07 13:18:48 Payment Method Changed Print Receipt Your monthly payment method has been changed. We'll send you a confirmation email shortly. Please print this receipt if you require a record of this transaction. Payment Method: Credit Card Card Type: MasterCard Card Holder's Name mr m francis Card Number: ************9405 Expiry Date: 12/10 Payment Due Date: 27th of each month Date and Time: 07 May 2009, 13:18 added empty prime card to account so card can be resold |
| 2009-05-07 13:16:49 Name: Mr mike francis Email Address: mikefrancis1@post.alderney.ws Mobile Number: Username: MIKEFRANCIS11 Password: ********* Date of Birth: 04 April 1980 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: JONES Viewing Card Number: 333648509 Parental Control Number: Third Party Marketing: no jones11 |
| 2009-04-25 10:39:57 resent signals |
| 2009-04-09 13:55:56 card sent to chris in spain 7/4/09 |
| 2009-04-08 17:08:03 new card arrived 382 472 769 |
| 2009-04-07 14:24:41 SKY HAVE REPLACED THE REPLACEMENT VC WITH THE NEW VERSION 382 472 769 |
| 2009-03-20 14:54:36 DOWNGRADED FROM 6 MIXES TO 1 MIX STYLE |
| 2009-03-11 11:50:44 recieved replacemnt card 333 648 509 |
| 2009-02-27 14:40:43 VC IS FAULTY. ORDERED REPLACEMENT CARD. (A TEMPORARY CARD FOR 6 MIX ARRIVING 1/3/09 WITH C.BURT Snr). |
| 2009-02-26 12:36:55 HAD CARD REPAIRED AGAIN |
| 2009-02-25 11:38:03 REPAIRED CARD |
| 2009-02-25 11:02:52 rita 0034 952 964 877 0034 952 440 865 host fee paid 24.02.09**** |
| 2009-02-24 13:15:52 SIGNALS RESENT |
| 2006-05-30 14:11:26 Paid £46 with custs c/c & added to acc (ending 1024). |
| 2006-05-22 12:29:18 O/BALANCE OF £46 ON ACCOUNT - LETTER DATED 13/05/06. |
| 2006-04-28 11:47:34 O/BALANCE OF £21 ON ACCOUNT - LETTER DATED 26/04/06. |
| 2005-09-28 15:10:15 17/12/04; Switched on - issued duplicate, on 01. 21/3/05:Paid £43 arrears with c/c and added to a/c. |
| 2005-09-27 14:02:30 17/12/04; Switched on - issued duplicate, on 01. 21/3/05:Paid £43 arrears with c/c and added to a/c. |