DataTable with default features
| Contract Number | 210173687802 |
| Card Number | 617 806 971 |
| MultiRoom Number | |
| First Name | MR Trevor/charlotte |
| Last Name | CLAY |
| Address | 755e |
| Address | the chase |
| Address | |
| Town / City | ESSEX |
| Postcode | ss12 9ex |
| Telephone | 01355 252058 |
| Maiden Name | MUNRO |
| Sky Password | TREVOR |
| Date of Birth | 1965-09-25 00:00:00 |
| trevorclay@post.alderney.ws | |
| Sky Card Number | 617 806 971 |
| Prev Sky Card Number | 382 461 978 |
| Host Fee Paid | 2014-11-04 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2015-06-26 14:10:56 |
| 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 | TREVORCLAY |
| MySky Password | keyboard |
| Contract Status | Viewing Abroad |
| 2014-11-24 10:20:23 TO BE CLEAR SUE ROBINSON ORIGINALLY HAD CARD 613 225 945 WHICH WAS VA AND THIS WAS REPLACED BY 617 806 971 WHICH ALSO WENT OFF FOR VA, AND WAS REPLACED BY CURRENT CARD 619 648 223 |
| 2014-11-12 11:10:57 This account is off due to sky saying this address does not exist (small road can not have 700 houses on this road) They will not reinstate this account |
| 2014-11-11 21:43:06 You have removed Sky TV from your subscription Product change 10 Nov: removed Sky+ Subscription |
| 2014-11-11 21:42:27 Hello Holly, We still don?t have any subscription channels. We?ve tried removing and replacing the card. Do you have any other ideas? Kind regards, Sue |
| 2014-11-11 11:25:14 UPGRADED TO FAMILY |
| 2014-11-11 10:49:47 paired card to box Model number ? R010.070.58.13P Version number ? 4f31b8 Serial number ? 0381841540 0 added cc 4257 1990 5000 1173 01/17 539 upgraded to sports and movies wont let me add family at the minute |
| 2014-10-13 10:56:03 This card has been sent to replace 613 225 945 Viewing Abroad Suzanne Robinson 1087 chemin des bastions - Villa 8 06370 Mouans-Sartoux FRANCE +33 612 21 57 99 Customer had before - Family package with Sports and Movies host due 01/09/2015 4257 1990 5000 1173 01/17 539 |
| 2014-10-09 11:12:28 Mr T Clay 755e The Chase SS12 9EX 382 461 978 > 617 806 971 |
| 2014-09-25 11:29:40 Your current address 10 Flakefield East KilbrideGlasgowLanarkshireG741PF Your new address 755E The ChaseWICKFORDEssexSS12 9EX |
| 2014-09-25 11:23:59 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************3878 Expiry date: 04/201 |
| 2014-09-08 16:14:36 calendar to change address and add dummy cc after next bill and calendar to reorder in 31 days |
| 2014-09-08 16:11:54 downgraded to original - goimng to stay with sister aberdeen |
| 2014-09-08 11:45:43 customer left voice mail to cancel her account - i is a male cancellation , on the board to do we will need to refund the deposit provided the account is left in a 0 balance |
| 2013-11-18 23:45:40 SKY CARD DEPOSIT PAID \Your transaction was successful. Transaction information Transaction ID 0AS33042YP922432F Date and time 19-Nov-2013 00:20:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9682 Total £57.50 GBP |
| 2013-11-18 23:42:59 Invoice 18 Nov 2013 Invoice Number: 4592 To: 382 461 978 skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 SKY CARD DEPOSIT STL 57.50 57.50 Delete Edit Total £57.50 |
| 2013-11-18 23:10:38 Entertainment Extra with Sports and Movies 23 Nov - 22 Dec £57.00 Yours at no extra cost Sky TV total: £57.00 Additional Charges Show£0.50 Payment due on 23 Nov £57.5 |
| 2013-11-04 11:54:54 CC 4462 6811 4197 9682 01/15 Your transaction was successful. Transaction information Transaction ID 9W092229BE6392250 . Date and time 04-Nov-2013 12:29:52 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9682 . Total £100.00 GBP |
| 2013-10-04 13:03:36 Invoice 04 Oct 2013 Invoice Number: 4400 To: 382 461 978 skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00 |
| 2013-10-04 13:00:00 4462 6811 4197 9682 01-13 284 |
| 2013-10-04 12:57:37 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9682 Expiry date: 01/2013 |
| 2012-10-25 14:43:42 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 766442069R903651K . Date and time 25-Oct-2012 14:43:09 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9682 . Total £100.00 GBP |
| 2012-10-19 14:30:20 Invoice 19 Oct 2012 Invoice Number: 2468 To: 382 461 978 END USER 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 382 461 978 100.00 100.00 Delete Edit Total £100.00 |
| 2012-10-19 14:17:53 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9682 Expiry date: 01/2013 |
| 2011-11-23 14:46:49 NOV OFFER TAEKN REC 2748 CC 9682 OFFER COMPLETE |
| 2011-11-01 14:58:56 HOST PAID REC 2143 C/C 9682 |
| 2011-10-27 09:28:26 Oct offer taken rec 1975 cc 9682 |
| 2011-10-27 09:27:53 OCT OFFER TAKEN |
| 2011-08-27 14:24:19 offer taken twice rec 384 cc 9682 |
| 2011-08-25 17:10:56 august offer taken. rec 0318. c/c 9682 |
| 2011-07-19 13:12:09 2nd offer taken £26 rec num 3914 cc 9682 |
| 2011-07-07 17:09:47 OFFER TAKEN REC 3554 (979682) |
| 2011-07-07 09:54:09 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************9682 Expiry Date: 01/13 Payment Due Date: 23rd of each month |
| 2011-07-07 09:53:32 Sky TVCloseSky World (New) 23/06/11 - 22/07/11 £52.00 Viewing Subscription Discounted (New) 23/06/11 - 22/07/11 £26.00 CR Sky+ Subscription 23/06/11 - 22/07/11 £0.00 Sky World 23/06/11 - 22/07/11 £52.00 Credit for Cancellation of Sky World (New) 23/06/11 - 22/07/11 £52.00 CR Credit for Cancellation of Sky World (New) 17/06/11 - 22/06/11 £10.06 CR Sky World (New) 17/06/11 - 22/06/11 £10.06 Viewing Subscription Discounted (New) 17/06/11 - 22/06/11 £5.03 CR Subtotal: £20.97 |
| 2011-05-07 09:24:17 OSB £52.50 paid off with customer cc (979682) |
| 2011-05-07 08:06:26 no recording facilities, need to be infront of the box |
| 2010-11-02 10:46:16 HOST FEE TAKEN REC 1129 (708479) |
| 2010-11-01 17:16:34 Need to email end user to get cc details |
| 2010-10-26 14:54:42 Acc active on sky world pack, cc on acc (8113) payment due date 23rd of every month |
| 2010-02-06 11:05:41 * Payment Method: Credit Card * Card Type: VISA * Card Holder's Name t clay * Card Number: ************8113 * Expiry Date: 07/11 * Payment Due Date: 23rd of each month * Date and Time: 06 February 2010, 11:05 |
| 2010-02-06 11:04:05 * Payment Amount: £49.00 * Card Type: Visa * Card Holder's Name: t clay * Card Number: ************8113 * Expiry Date: 07/2011 * Date and Time: 06 February 2010, 11:03 |
| 2010-02-06 10:59:48 maureenmwilliams@msn.com 0034955708479 |
| 2010-01-05 10:16:47 * * HOST FEE £100 TAKEN 04/01/2010 REC 7501* * |
| 2009-05-21 15:14:36 sky+ box cant gain access to balance |
| 2009-05-21 15:14:11 # Name: Mr trevor clay # Email Address: trevorclay@post.alderney.ws # Mobile Number: # Username: TREVORCLAY # Password: keyboard # Date of Birth: 25 September 1965 # Place of Birth: # Secret Question: Mother's maiden name? # Secret Answer: MUNRO # Third Party Marketing: no |
| 2009-05-20 09:21:47 NEW P4 VC POSTED 19/05/09 TO- Mrs. Willams Avda. Pio XII Salteras Seville |
| 2009-04-22 11:58:26 NEW P4 VC NO 382 461 978 |
| 2009-02-25 10:32:53 RE-UPGRADED PACK TO SKY WORLD |
| 2009-02-19 13:40:39 DOWNGRADED FROM A1 TO MUSIC/VAR |
| 2007-06-13 08:57:49 my sky code 1 |
| 2007-02-21 13:58:41 paid osb of £91.00 with cust c/c (2114) added cust c/c details to acc, viewing activated. |
| 2007-01-24 11:20:11 O/BALANCE OF £43.50 ON ACCOUNT - LETTER DATED 22/01/2007. |
| 2006-11-21 11:27:25 Repaired, recording on. |
| 2006-01-19 09:40:05 CUST C/C DETAILS ADDED TO A/C VIA EMAIL 17/1/06 |
| 2006-01-17 12:58:55 Paid o/b £42.50 with cust c/c, switched on, repaired and activated recording. |
| 2005-12-01 16:38:45 O/b of £42.50. Letter dated - 9/11/05 |
| 2005-11-07 13:44:29 O/b of £42.50. Letter dated - 28/10/05 |
| 2005-09-28 15:12:13 FULL PACK / CARD NOT SOLD (D/D 24/8/5) |
| 2005-09-27 14:03:13 FULL PACK / CARD NOT SOLD (D/D 24/8/5) |