DataTable with default features
| Contract Number | 210158421565 |
| Card Number | 507 523 025 |
| MultiRoom Number | |
| First Name | MR Peter |
| Last Name | KINLOCH |
| Address | 1140 |
| Address | UPPERPARK RD |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EN |
| Telephone | 01268214628 |
| Maiden Name | brown |
| Sky Password | SKY |
| Date of Birth | 1980-08-10 00:00:00 |
| Sky Card Number | 507 523 025 |
| Prev Sky Card Number | 290 754 118 |
| Host Fee Paid | 2010-01-04 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2011-02-15 10:55:47 |
| 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 | |
| MySky Password | |
| Contract Status | Outstanding Balance |
| 2011-01-26 22:53:31 Unable to reorder card due to O/B |
| 2011-01-26 22:17:10 osb £32.50 |
| 2011-01-26 22:14:08 reordered card |
| 2011-01-26 19:36:21 Hi Terry, Since you have not heard back from your customer we will reorder this card. Regards, Carol |
| 2011-01-26 19:34:55 Hi Emailed client but have got no response. Terry |
| 2011-01-17 10:51:12 Emailed Terry again. |
| 2010-12-31 11:32:55 Hi Terry, Leanne is on holiday and i cannot see any record that we received this cheque for annual host , can you please chase this up? Regards, Carol |
| 2010-12-31 11:32:09 Hi Can you tell me who customer makes cheque out to for host fee and the address to send it to. Terry |
| 2010-11-17 12:42:21 Terry, This card was D/G to variety pack @ £18.50 / month , the clients monthly payments will be reduced in Dec 10 , can you please inform your client and provide C/C for host. Regards, Carol |
| 2010-11-08 13:46:31 DOWNGRADED FROM SKY WORLD TO VARIETY AS NO DETAILS FOR HOST 31 DAYS |
| 2010-11-02 10:56:45 emailed dealer for c details |
| 2010-11-01 17:26:30 need to email for cc details |
| 2010-10-26 15:04:55 Acc active on full sky world with HD, dd details on acc (47) payment due date 2nd of each month |
| 2010-07-21 10:25:10 repaired to new hd box |
| 2010-01-05 10:17:44 * * HOST FEE £100 TAKEN 04/01/2010 REC 7502 * * |
| 2009-10-03 15:22:48 P4 card arrived 507 523 025 |
| 2009-10-03 15:21:49 previous card 218 911 428 |
| 2009-06-04 13:44:12 PAIRED CARD TO NEW BOX CREDIT PUT ON £34.15 LOSS OF VIEWING |
| 2009-05-15 12:10:00 signals resent |
| 2009-05-12 11:19:58 resent stronger signals sky say box is all working fine signals can take up to 24hrs |
| 2009-04-24 12:04:02 Resent signals again and added d/d details to the account 998347 |
| 2009-04-14 17:06:31 PAID OB £127.36 WITH C/C 861362 BUT COULDN'T SET FOR D/D. NEED A DIFFERENT CARD OR BANK DETAILS. |
| 2009-03-19 15:53:11 RESET EVERYTHING AGAIN & SIGNALS RESENT |
| 2009-03-19 13:01:45 SKY WONT DO ANY MORE UNTIL WE SUPPLY THE MODEL NO & SOFTWARE VERSION (NOT SUPPLIED FROM DEALER) |
| 2009-03-13 09:49:09 SIGNALS RESENT |
| 2009-02-26 14:09:05 * * HOST FEE BEEN PAID ON THE 23.02.09 RECEIPT 3896 * * |
| 2009-02-24 10:50:25 PAID OB £5.54, WITH C/C 861362 & ADDED SAME FOR D/D. REPAIRED TO HD & ADDED SKY+ & HD SUBS, UPGRADED TO SKY WORLD |
| 2009-02-20 11:28:28 Name: Mr peter kinloch Email Address: p.kinloch@post.alderney.ws Username: PKINLOCH Password: brown12 Date of Birth: 10 August 1980 Secret Question: Mother's maiden name? Secret Answer: BROWN Viewing Card Number: 290754118 Parental Control Number: Third Party Marketing: no |
| 2008-06-26 10:55:30 ACCOUNT INACTIVE |
| 2008-06-26 10:54:34 OSB |
| 2007-08-31 10:04:04 replacement received |
| 2007-08-24 10:54:41 CHANGED ADDRESS FROM RODING HOUSE R.L,NORTH. ORDERED REPLACEMENT CARD. CAN BE RESOLD. SKY+ |
| 2005-09-28 15:08:28 repaired 06/01/04 - 9f0804 / 0070311145 / Viewing switched back on 15/01/04. £84.00 outstanding. Emailed 6/9/04. paid £104 on 14/9/04 with chris' c/c. ordered new card 14/9/04. sent chris' bank details to sky 14/9/04. changed to value pack 14/9/04. Repaired and recording facilities activated 26/04/04 - 9f2105 / 0070794983. Card Cancelled by fax 25/04/05 |
| 2005-09-27 14:02:06 repaired 06/01/04 - 9f0804 / 0070311145 / Viewing switched back on 15/01/04. £84.00 outstanding. Emailed 6/9/04. paid £104 on 14/9/04 with chris' c/c. ordered new card 14/9/04. sent chris' bank details to sky 14/9/04. changed to value pack 14/9/04. Repaired and recording facilities activated 26/04/04 - 9f2105 / 0070794983. Card Cancelled by fax 25/04/05 |