DataTable with default features
| Contract Number | 210158427588 |
| Card Number | 701 723 652 |
| MultiRoom Number | |
| First Name | MRS JENI |
| Last Name | GILMARTIN |
| Address | 31 Island House |
| Address | English Row |
| Address | |
| Town / City | Alderney |
| Postcode | GY9 3XT |
| Telephone | 0208 984 0019 |
| Maiden Name | DAVIDSON |
| Sky Password | strawberry (STEVE). |
| Date of Birth | 1978-10-01 00:00:00 |
| Sky Card Number | 701 723 652 |
| Prev Sky Card Number | 399 987 304 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2015-09-16 15:19:54 |
| 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 | gilmartin212 |
| MySky Password | sparkle212 |
| Contract Status | Viewing Abroad |
| 2015-01-29 14:53:40 Account is VA now. |
| 2015-01-29 07:57:58 VIEWING OFF DUE TO AN OB Amount owing from last bill £31.65 Sky TV Hide- £16.50 Billing Period Charges Credit for Cancellation of Family 23 Dec - 22 Jan - £16.50 Sky TV total: - £16.50 Payment due on 23 Jan £15.15 Your bill is overdue. Please make a payment as soon as possible. |
| 2014-12-13 10:51:58 Note below is incorrect Yearly cost is £496 |
| 2014-12-08 11:39:29 CARD BEING SENT TO GARETH JONES:701 723 652 BOX ACTIVATED IN:4F700503781117259 PACKAGE TO BE ON: FAMILY YEARLY COST: £496 PAID A YEAR UPFRONT INVOICE: 0097 PAYPAL |
| 2014-11-27 13:06:05 new card arrived at office 701 723 652 |
| 2014-11-22 20:33:01 CARD AND BOX HAVE ARRIVED AT ALDERNEY WILL BE DISPATCHED TO OFFICE 24/11/2014 |
| 2014-11-14 15:59:29 Paired card with Sky+ 9F2105, 00707974128 despite card not being issued yet and upgraded to Family in order to get free HD box sent out and reordered the card. Should all be here by Wednesday or Thursday. 50% off totaling £16.50/month Changed address to : 31 Island house English Row Alderney GY9 3XT Added dummy CC details : 5118 4420 9600 1617 04/17 611 |
| 2014-11-14 14:48:34 UNABLE TO DO HOME MOVE ONLINE CK TO CALL SKY |
| 2014-11-14 12:04:32 paid £5 upfront with santander cc |
| 2014-11-14 12:02:43 i have reinstated this account via live chat, can someone please go on and add dummy cc, change address and then phone up and reorder card? i would have done this myself but its not updated yet that the account is active and i need to go Jeni |
| 2014-11-14 11:59:17 reinstated on variety 50% off for 1 year via live chat |
| 2014-01-08 14:54:31 cancelled acc |
| 2013-12-31 15:44:42 Your current address 99 Mill LaneLINCOLNLN12HN Your new address 22a Church RoadLINCOLNLN1 2HJ |
| 2013-12-31 15:38:16 changed password from pink to strawberry |
| 2013-12-31 15:35:45 made up mysky details below |
| 2013-07-18 15:27:19 removed sports and movies as requested by client |
| 2013-07-18 15:26:54 Your transaction was successful. Transaction information Transaction ID 6GH47972UN036772K Date and time 18-Jul-2013 15:06:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7991 Total £35.00 GBP |
| 2013-07-18 15:25:16 Invoice 18 Jul 2013 Invoice Number: 3722 To: 399 987 304 mschaser65@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 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00 |
| 2009-08-17 15:19:30 REORDERED VC (GOT SENT BACK BY CLIENTS RELATIVE) |
| 2007-11-07 14:09:23 Changed address from FLAT 15M, 24 FORDYKE RD ESSEX Pin on acc for movies 1880 |
| 2005-09-28 15:09:11 Repaired 28/01/04 - 9f0104 / 0003200581. Paid £144 o/b with cb's c/c ordered new card sent cb's d/d details to sky 28/7/04. paid £72.39 on 6/9/04 with chris' c/c. downgraded to value pack 6/9/04. sent chris' details to sky 9/9/04. Repaired 29/09/04 - 9f0a01 / 0103101242 18/3/05:Paid £86 with c/c,added to a/c. Cust c/c details added to acct - 25/8/05 |
| 2005-09-27 14:02:08 Repaired 28/01/04 - 9f0104 / 0003200581. Paid £144 o/b with cb's c/c ordered new card sent cb's d/d details to sky 28/7/04. paid £72.39 on 6/9/04 with chris' c/c. downgraded to value pack 6/9/04. sent chris' details to sky 9/9/04. Repaired 29/09/04 - 9f0a01 / 0103101242 18/3/05:Paid £86 with c/c,added to a/c. Cust c/c details added to acct - 25/8/05 |