DataTable with default features
| Contract Number | 210171148997 |
| Card Number | 517 268 413 |
| MultiRoom Number | |
| First Name | MR Brian |
| Last Name | GILMARTIN |
| Address | 10 FLAKEFIELD |
| Address | |
| Address | |
| Town / City | EAST KILBRIDE |
| Postcode | G74 1PF |
| Telephone | 0208 413 2689 |
| Maiden Name | Brown |
| Sky Password | sky sports |
| Date of Birth | 1967-12-09 00:00:00 |
| Sky Card Number | 517 268 413 |
| Prev Sky Card Number | 227 393 865 |
| Host Fee Paid | 2011-09-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2012-09-10 16:29:01 |
| 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 | BRIAN.GILMARTIN1 |
| MySky Password | brown123 |
| Contract Status | Outstanding Balance |
| 2012-09-12 18:10:48 CC ON FILE HAS EXPIRED |
| 2012-09-10 16:28:46 Host fee due 15/11/2012 if customer contacts |
| 2012-09-04 13:40:22 OSB £47.35 ON THIS ACC DECLINED LAST MONTH. Credit Card Declined 25/08/12 £47.35 Payment Received 24/08/12 £47.35 CR |
| 2011-11-24 09:20:41 nov offer taken rec 2754 cc 8669 offer complete |
| 2011-10-31 22:32:22 OFFER FROM JUNE TO OCTOBER TAKEN REC 2128 C/C 8669 |
| 2011-10-31 22:19:59 Previous bill:17 Jun 2011 Amended bills:13 Jun Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £15.15 Billing Period Charges Discounts Entertainment Pack with Sports Pack (New) 27/06/11 - 26/07/11 £44.75 Viewing Subscription Discounted (New) 27/06/11 - 26/07/11 £22.38 CR Entertainment Pack with Sports Pack 27/06/11 - 26/07/11 £44.75 Credit for Cancellation of Entertainment Pack with Sports Pack (New) 27/06/11 - 26/07/11 £44.75 CR Sky+ Subscription 27/06/11 - 26/07/11 £0.00 Entertainment Pack with Sports Pack (New) 17/06/11 - 26/06/11 £14.44 Viewing Subscription Discounted (New) 17/06/11 - 26/06/11 £7.22 CR Credit for Cancellation of Entertainment Pack with Sports Pack (New) 17/06/11 - 26/06/11 £14.44 CR Sky TV total: £15.15 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 27/06/11 - 27/06/11 £0.50 Additional Charges total: £0.50 Payment due £15.65 Payment Received 24/06/11 £15.65 CR Account balance |
| 2011-10-31 22:13:40 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********968669 Expiry Date: 02/2012 Payment Due Date: 27th of each month |
| 2011-10-31 19:25:22 TV £22.37 Billing Period Charges Discounts Sky+ Subscription 27/10/11 - 26/11/11 £0.00 Entertainment Pack with Sports Pack 27/10/11 - 26/11/11 £44.75 Viewing Subscription Discounted 27/10/11 - 26/11/11 £22.38 CR Sky TV total: £22.37 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 27/10/11 - 27/10/11 £0.50 Additional Charges total: £0.50 Payment due on 27/10/11 £22.87 Payment Received 24/10/11 £22.87 CR Account balance £0.00 no offer payments since june/oct gmailed carol |
| 2011-09-02 13:00:45 HOST FEE PAID REC NUM 0629 |
| 2010-09-07 13:07:03 HOST FEE REC 0682 |
| 2010-01-27 11:53:09 UPGRADED TO SPORTSWORLD |
| 2010-01-20 09:26:42 P4 card arrived 517 268 413 |
| 2010-01-18 11:45:49 card had not been sent advised it will be sent this time order was confirmed |
| 2010-01-14 14:17:37 when new card comes in call customer as he wants card sent TNT need to take payment. and his package has to be upgraded to sport pack. |
| 2010-01-13 13:15:54 NEW CARD ORDERED 3-5 DAYS CAN GET VIEWING CREDIT |
| 2009-12-15 11:04:40 reverting signals to old card until new card arrives |
| 2009-12-15 10:48:45 send card to: Mr Nick Cooper 28 toute des combes Farvagny 1726 Switzerland 0041796672052 |
| 2009-11-27 15:25:42 HOST FEE PAID £100 7136 |
| 2009-11-25 14:50:36 d'graded to news & events..card ordered and will need to be paired...revert signal couldn't be sent |
| 2009-07-13 10:40:13 CHANGED ADDRESS FROM 6C MOSSLANE RLN IG8 8NR. PAID OSB £82.91 BY C.C 968669 ADDED SAME |
| 2009-03-14 12:31:26 paid osb £39.50 using card number (968669) steve needs to add c/c details as it is a male task |
| 2009-03-14 11:53:59 Name: Mr brian gilmartin Email Address: bgilmartin@post.alderney.ws Mobile Number: Username: BRIAN.GILMARTIN1 Password: ********* Date of Birth: 09 December 1967 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: BROWN Viewing Card Number: 227393865 Parental Control Number: Third Party Marketing: no brown123 |
| 2008-12-16 11:41:50 PAID OB £40 WITH 968669 & ADDED SAME FOR D/D |
| 2008-12-15 16:11:17 * * HOST FEE BEEN PAID 15.12.08 RECEIPT 3353 * * |
| 2006-11-28 14:52:53 Repaired, sky+ sub is active on ACC. |
| 2006-08-29 17:33:12 CARD PAIRED & RECORDING FACILITIES ACTIVATED. |
| 2006-02-01 14:10:32 Sky to credit customer account from 6-18/01//06 |
| 2006-01-18 11:57:39 VIEWING SWITCHED BACK ON VIA E-MAIL. |
| 2006-01-06 09:45:34 O/BALANCE OF £76 PAID WITH CUST C/C, VIEWING SWITCHED BACK ON & CUST C/C SET UP ON ACCOUNT VIA E-MAIL. |
| 2006-01-05 17:06:40 All ok, resent signals. |
| 2005-12-29 12:20:23 O/BALANCE OF £76 ON ACCOUNT. |
| 2005-09-28 15:10:43 Pre-act card only out to Mr N Cooper 27/01/05. / 04/02/05: Re-paired to S/N: 0034874690 V/N: 4E0502 & upgraded to Sports. 14/02/05: Viewing switched back on, duplicate issued, on Sports. / 09/03/05: Viewing switched back on, duplicate issued. 09/03/05: Contract sent to Sky - customer paying direct. |
| 2005-09-27 14:02:43 Pre-act card only out to Mr N Cooper 27/01/05. / 04/02/05: Re-paired to S/N: 0034874690 V/N: 4E0502 & upgraded to Sports. 14/02/05: Viewing switched back on, duplicate issued, on Sports. / 09/03/05: Viewing switched back on, duplicate issued. 09/03/05: Contract sent to Sky - customer paying direct. |