DataTable with default features
| Contract Number | 210171152536 |
| Card Number | 599 896 586 |
| MultiRoom Number | |
| First Name | MR GARY |
| Last Name | LINES |
| Address | 2008 FANTON AVENUE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01355 672070 |
| Maiden Name | LESTER |
| Sky Password | Sky ( Christian name - GARY) |
| Date of Birth | 1985-05-15 00:00:00 |
| Sky Card Number | 599 896 586 |
| Prev Sky Card Number | 545 827 735 |
| Host Fee Paid | 2012-10-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2014-01-16 11:06:14 |
| 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 | 4047452 |
| MySky Username | garylines1 |
| MySky Password | lester20 |
| Contract Status | Viewing Abroad |
| 2014-01-16 11:05:57 host fee due date was 14-01-2015 |
| 2014-01-16 11:03:06 this account is being replaced with 598 970 457 |
| 2014-01-16 09:56:37 PHONED UP TO SEE IF SKY HAVE REACTIVATED THIS - THEY HAVE REMOVED THE PASSWORD AND IS UNDER INVESTIGATION |
| 2014-01-15 12:44:15 sky said this account is suspended and it has been reported to the it department |
| 2014-01-15 12:43:20 599 896 586 - call up and see if sky have resolved the issue with activating this card on Thu 16 Jan 2014 at 09:00 |
| 2014-01-14 14:32:33 PAIRED CARD TO BOX Version Number: 4f3107 Serial Number: 03628170777 |
| 2014-01-14 14:31:42 UPGRADED TO FULL PACK |
| 2014-01-14 14:31:07 stopped cancellation and paid off ob with cc 4029 and added same |
| 2013-12-27 15:21:05 OSB £34.47 |
| 2013-12-19 13:22:12 in liz d's stock |
| 2013-11-20 12:23:20 CANCELLED ACCOUNT 31 DAYS NOTICE MOVING TO ICELAND FOR SOME MONTHS. WORK LAST BILL £33.97 ON 20.12.13 |
| 2013-11-20 00:15:05 CARD ARRIVED AT OFFICE AND CAROL TAKING TO SPAIN TOMORROW 599 896 586 |
| 2013-11-18 15:55:38 599 896 586 arrived at terrys |
| 2013-11-14 14:03:02 REINSTATED ACCOUNT ON ENT XTRA ADDED DUMMY C.C 5118 4420 1331 8268 04.17 REORDERED CARD. |
| 2013-04-17 08:48:21 BOARD TO REINSTATE AND REORDER |
| 2013-03-03 21:36:37 THIS WAS CANCELLED AT REQUEST OF CUSTOMER BOARD TO REORDER CARD AND REINSTATE ON BASIC PACK WITH DUMMY CC |
| 2013-01-09 15:02:02 CANCELLED ACCOUNT 31 DAYS NOTICE LODGER MOVING OUT. £29.29 LAST BILL |
| 2012-12-14 13:03:08 Movies added Your order Monthly cost Sky TV £42.50 - Movies 1 - Movies 2 Sky Movies Premiere Free Disney Cinemagic Free New monthly cost £42.50 Pin 7735 |
| 2012-12-14 12:02:11 HI Client thinks she should have movies. Terri Sky+ Subscription 20/12/12 - 19/01/13 FREE Entertainment Extra 20/12/12 - 19/01/13 £26.50 Sky TV total: £26.50 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 20/12/12 - 20/12/12 £0.50 Additional Charges total: £0.50 Payment due on 20/12/12 £27.00 Hi Terri, There are no movies on this account , shall i add them ? Regards, Carol |
| 2012-12-14 10:09:35 PAIRED CARD TO SKY+ 9F2224 0289821022 6.3.18 |
| 2012-12-13 11:46:58 Client has wrong card for box message can you check please Hi , Please confirm box details , i will need to call sky and pair the card to the box again. Regards, Carol |
| 2012-10-02 16:53:06 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4M479307EW7934206 . Date and time 02-Oct-2012 16:52:05 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX3806 . Total £120.00 GBP |
| 2012-09-27 14:55:55 Invoice 27 Sep 2012 Invoice Number: 2409 To: 545 827 735 SIF skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 545 827 735 120.00 120.00 Delete Edit Total £120.00 |
| 2012-09-27 14:00:24 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3806 Expiry date: 05/2014 |
| 2012-02-06 10:43:07 Dear Samantha Hicks Thank you for your payment of £ 100.00 towards Invoice Number 1016 |
| 2012-01-24 13:29:14 Called sky to get recording functions added |
| 2012-01-24 13:20:21 Host fee paid today |
| 2012-01-11 16:08:56 Activation fee invoice sent. Invoice Number: 1016 |
| 2012-01-11 16:08:08 Samantha Hicks 62 Rue des Amandiers 34160 Pastries samhicks74@mac.com 0675293004 |
| 2011-12-20 13:20:02 account reinstated. same card, same box new cc details 5455 7885 7967 3806 05.14 520 needs host fee taken |
| 2011-12-19 15:56:09 email from SIF to reactivate. Asked for CC details and host fee before doing task |
| 2011-11-21 18:11:37 nov offer taken. rec 2665. c/c 3806. OFFER COMEPLETE |
| 2011-10-20 14:20:02 oct offer taken rec 1867 cc 3806 |
| 2011-10-12 14:02:52 31 days notice put on account. |
| 2011-10-12 10:32:09 query on email to find out if card cancelled. All up and running. emailed back to SIF to confirm |
| 2011-09-21 16:34:18 september offer taken. rec 1088. c/c 3806 |
| 2011-08-19 16:21:39 august offer taken. rec 0231/ c/c 3806 |
| 2011-07-17 22:21:05 2ND OFFER TAKEN £26.00 REC 3856 C/C 3806 |
| 2011-06-17 12:40:04 taken offer £46.13 |
| 2011-06-17 12:34:54 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************3806 Expiry Date: 05/14 Payment Due Date: 20th of each month Update Payment Details |
| 2011-06-17 12:33:42 Sky+ Subscription 20/06/11 - 19/07/11 £0.00 Sky World 20/06/11 - 19/07/11 £52.00 Viewing Subscription Discounted 20/06/11 - 19/07/11 £26.00 CR Credit for Cancellation of Sky World 27/05/11 - 19/06/11 £40.26 CR Sky World 27/05/11 - 19/06/11 £40.26 Viewing Subscription Discounted 27/05/11 - 19/06/11 £20.13 CR Subtotal: £5.87 |
| 2011-03-25 09:31:19 PAIRED CARD ON SKY WORLD AND SKY+ ADDED C.C 673806 PIN 1806 |
| 2011-03-23 11:28:41 Added customers cc details to acc (673806) Pdd 20th of every month |
| 2011-03-23 11:02:36 Payment taken from new customer rec 1950 (673806) £125 |
| 2011-03-23 10:45:11 NEW CLIENT Samantha Hicks 62 Rue des Amandiers 34160 Pastries France. |
| 2011-03-23 10:02:30 new 545 827 735 Previous Card 382 460 657 . |
| 2011-03-19 11:11:26 customer wanted card cancelled but didnt mind wether it was switched off immediatley so i reordered the card. will need to add dummy cc |
| 2011-01-01 00:18:18 HOST PAID REC 1463 , C/C 9000 |
| 2010-12-29 14:17:02 MY SKY Username GARYLINES1 Password lester20 Email gary.lines@post.alderney.ws Date of birth 15/05/1985 Security question Mother's maiden name? Answer to security question lester Active on sky world pack wih sky+,CC details on acc (9000), Payment due date 7th of every month |
| 2010-03-17 11:34:02 PAIRED CARD TO NEW STANDARD BOX ON SKY WORLD ADDED C.C16 9000 |
| 2010-03-16 13:50:40 Delivered to D+C on account |
| 2010-03-15 16:29:30 paired card on sky world to standard box was sky+ 2 months offer @ £33.75 pin 1806 card at villa |
| 2010-03-12 11:19:54 Previous Card 229 331 806 NEW P4 CARD 520 842 170 |
| 2010-03-04 16:21:36 CHANGED ADDRESS FROM 10 FLAKEFIELD G74 1PF ORDERED NEW CARD FOR SALE 3-5 DAYS |
| 2010-02-26 22:53:12 ANNUAL HOST WELL OVERDUE PLEASE REORDER AND CHANGE ADDRESS |
| 2010-02-03 14:24:45 DOWNGRADED TO MUSIC MIX ONLY WAS ON SPORTS MUSIC+NEWS |
| 2010-02-03 14:08:30 ANNUAL HOST FEE DUE C/C DECLINED PLEASE DOWNGRADE |
| 2009-05-12 12:48:49 CHANGED MONTHLY C/C TO BANK D/D ENDING 090646 |
| 2009-05-12 12:12:25 SETANTA - PAID OB £12.99 (AUTH 045351) +CONNECTION FEE £14.99+1st MONTH £12.99 (AUTH 062451) TOTAL PAID WITH C/C 2460657 - £40.97 & ADDED C/C FOR MONTHLY PAYMENTS |
| 2009-04-22 12:18:48 Host fee wasn't taken on 15/09/2008 as requested. Was taken 04/03/2009. So is due for renewal on 15/09/2009 |
| 2009-04-22 10:43:36 NEW P4 VC NO 382 460 657 |
| 2009-03-04 15:37:00 RE-UPGRADED TO SPORTS/NEWS/MUSIC |
| 2009-02-26 15:30:01 DOWNGRADED FROM SPORTS/NEWS/MUSIC TO VAR/STYLE |
| 2008-09-15 11:22:40 ADDED SETANTA C/C 130041 |
| 2007-02-21 13:07:33 paid osb of £91.00 with cust c/c (0041), added cust c/c details to acc, viewing activated. |
| 2007-01-09 16:08:27 paid osb of £138.50 with cust c/c (0041) added cust d/d details to acc, down to 2 mix with sports, viewing activated. |
| 2006-11-30 11:22:48 OUTSTANDING BALANCE OF £91 ON ACCOUNT - LETTER DATED 23/11/2006. |
| 2006-10-26 10:19:45 ACCOUNT HAS NOW BEEN SWITCHED BACK ON |
| 2006-10-25 12:54:58 Signals re-sent |
| 2006-10-13 14:50:57 paid £91 with customers c/c (ends in 1531), switched on, added customers bank details to account for d/d. |
| 2006-09-11 16:17:07 O/BALANCE OF £43.50 ON ACCOUNT - LETTER DATED 06/09/2006. |
| 2006-09-11 16:17:06 O/BALANCE OF £43.50 ON ACCOUNT - LETTER DATED 06/09/2006. |
| 2006-08-23 16:10:04 booked prem plus with customers c/c ( ends in 0041) |
| 2005-09-28 15:10:47 Cust c/c details sent direct / tried to repair 10/06/05 -invalid box details re sky.O/b of £41 - 6/8/05. O/b of £41 paid, cust's c/c details added to acct - 23/8/05. booked prem plus season ticket 29/8/05. O/b of £42.50 - 23/9/05 |
| 2005-09-27 14:02:46 Cust c/c details sent direct / tried to repair 10/06/05 -invalid box details re sky |