DataTable with default features
| Contract Number | 210161986208 |
| Card Number | 507 855 112 |
| MultiRoom Number | |
| First Name | MR LEONARD |
| Last Name | SQUIRE |
| Address | 10 FLAKEFIELD |
| Address | |
| Address | |
| Town / City | EAST KILBRIDE |
| Postcode | G74 1 PF |
| Telephone | 01621 661605 |
| Maiden Name | GALLOWAY |
| Sky Password | SKY |
| Date of Birth | 1960-10-24 00:00:00 |
| Sky Card Number | 507 855 112 |
| Prev Sky Card Number | 211 334 255 |
| Host Fee Paid | 2010-10-05 00:00:00 |
| Host Fee Due | 2000-11-05 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2012-01-25 16:18:51 |
| 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 |
| 2012-01-12 09:48:42 can't get reordered card as osb on account |
| 2011-11-16 09:36:51 card reordered |
| 2011-11-15 11:16:18 Emailed End user as no respond to jenis email - This account has been cancelled as no response to previous email. Account will shut down today. |
| 2011-11-15 11:08:39 OFFERS DUE June - July 12.59 July - Aug 19.88 Aug - Sep 19.88 Sep - Oct 19.88 Oct - Nov 19.88 Nov - Dec 19.88 TOTAL £111.99 DD details on sky acc, Pdd 6th of every month |
| 2011-11-09 16:49:00 Hi, Again the annual host fee is due on this card, please advise if you would like to continue with sky and if so, of how you would like to pay this, there is also an overdue balance on your account of £131.87. This is because unfortunately for the past 6 months there has been an admin error at sky and they have taken less than they should have (£32.87 less in June and £19.88 less from july-november) we have paid the balance of £131.87 for you in order for your viewing to be kept on. Look forward to hearing from you. Kind Regards, Jeni |
| 2011-11-04 22:39:07 Sky TV £19.87 Billing Period Charges Discounts Entertainment with Sports 06/11/11 - 05/12/11 £39.75 Viewing Subscription Discounted 06/11/11 - 05/12/11 £19.88 CR Sky+ Subscription 06/11/11 - 05/12/11 £0.00 Sky TV total: £19.87 Payment due on 06/11/11 £19.87 Payment Received 06/11/11 £19.87 CR Account balance £0.00 no offer payments tkn gmaild carol |
| 2011-06-24 12:21:13 CloseSky+ Subscription 06/06/11 - 05/07/11 £0.00 1 Pack with Sports Pack 06/06/11 - 05/07/11 £39.75 Subtotal: £39.75 Packages: £39.75 Payment due on 06/06/11 £39.75 Sky TVCloseSky+ Subscription 06/07/11 - 05/08/11 £0.00 1 Pack with Sports Pack 06/07/11 - 05/08/11 £39.75 Viewing Subscription Discounted 06/07/11 - 05/08/11 £19.88 CR Credit for Cancellation of 1 Pack with Sports Pack 17/06/11 - 05/07/11 £25.18 CR 1 Pack with Sports Pack 17/06/11 - 05/07/11 £25.18 Viewing Subscription Discounted 17/06/11 - 05/07/11 £12.59 CR Subtotal: £7.28 Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: SJ & BJ EDWARDS Sort Code: **-**-89 Account Number: ****61 Payment Due Date: 6th of each month Update Payment Details |
| 2011-06-24 12:17:15 user-squirey1 passw-primary12 mother born-glasgow |
| 2010-10-05 14:35:44 edwards.sj@gmail.com host fee paid direct to cbs bank CARD NOW ON SPORTS WITH VARIETY AS REQUESTED IN EMAIL |
| 2010-10-05 11:18:13 stephen edwards |
| 2010-09-24 12:40:52 cancelled acc |
| 2010-09-24 12:31:44 507 855 112 reorder card if no response from cancelled card Fri, 29 October, |
| 2010-09-24 12:28:28 NOTE SENT TO JENI TO CANCEL CARD AND MESSAGE SENT TO G ' CALANDER TO REORDER IN 5 WEEKS IF NO RESPONSE |
| 2010-09-03 16:16:14 downgraded from sky world to music |
| 2010-08-11 16:29:57 Emailed end user regarding host fee |
| 2010-07-30 12:07:27 End user stephen edwards |
| 2010-01-04 15:51:24 resent signals |
| 2009-12-23 10:09:15 new p4 card 507 855 112 sent to steve tnt |
| 2009-12-22 09:25:18 card was returned unabled reordered card cant resend signals |
| 2009-12-03 12:10:12 card being sent today special delivery sending signal to remove onscreen message |
| 2009-11-05 14:47:49 CHANGED ADDRESS FROM FLAT 1R 33 NORFOLK ROAD ESSEX CM9 6AU RESENDING CARD HOST FEE PAID £100 DIRECT INTO CBS BANK SEND CARD TO STEVE PATMORE |
| 2006-01-12 11:29:49 repaired, activated recording |
| 2005-09-28 15:09:45 Repaired 07/05/04 - 9f2106 0070674479 - recording facilities also activated |
| 2005-09-27 14:02:18 Repaired 07/05/04 - 9f2106 0070674479 - recording facilities also activated |