DataTable with default features
| Contract Number | 210164237229 |
| Card Number | 507 941 912 |
| MultiRoom Number | |
| First Name | MR Gary/sara |
| Last Name | DUFFY |
| Address | 10 FLAKEFIELD |
| Address | |
| Address | |
| Town / City | EAST KILBRIDE |
| Postcode | G74 1PF |
| Telephone | 01621 668979 |
| Maiden Name | DEVLIN |
| Sky Password | GARY |
| Date of Birth | 1965-05-16 00:00:00 |
| gary.duffy@post.alderney.ws | |
| Sky Card Number | 507 941 912 |
| Prev Sky Card Number | 214 491 094 |
| Host Fee Paid | 2014-11-20 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2015-12-08 16:15:32 |
| 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 | GARYDUFFY2 |
| MySky Password | devlin12 |
| Contract Status | Outstanding Balance |
| 2015-12-08 16:15:01 Fee Due Date was: 04-12-2015 |
| 2015-12-08 16:11:22 Latest bill Amount owing from previous bill £64.50 |
| 2015-09-23 15:55:46 acc not active, deleted invoice below |
| 2015-09-23 15:51:43 Invoice 23 Sep 2015 Invoice Number: 8140 To: 507 941 912 j.r.riley@talk21.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-11-29 11:50:43 re paired viewing card Viewing card almost paired It may take two hours for the pairing to take effect You can check by trying to watch any channel through your Sky box. |
| 2014-11-29 11:27:30 customer lost viewing for sports and movies - called sky said they havent been cancelled so signals have been re-sent |
| 2014-11-20 15:08:56 Cancelled downgrade as host paid. |
| 2014-11-20 10:39:19 cheque received today for £120 host fee will email board for someone to call up and cancel downgrade |
| 2014-11-12 13:28:16 Dongraded from Variety with Sports & Movies to the Variety ONLY.31 DAYS NOTICE |
| 2014-11-05 13:23:56 Invoice 05 Nov 2014 Invoice Number: 6720 To: 507 941 912 j.r.riley@talk21.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-09-24 14:17:45 Active Account 8 Sep - 7 Oct Variety with Sports & Movies £61.00 Your current payment details Payment method: Direct Debit Account name: MRS JR RILEY Sort code: **-**-31 Account number: ******18 |
| 2014-06-03 10:23:41 CANCELLED MUTV |
| 2014-02-10 15:07:59 Sky TV Billing Period MUTV 08 Feb - 07 Mar £6.00 Entertainment Extra with Sports and Movies 08 Feb - 07 Mar £57.00 Viewing Subscription Discounted 08 Feb - 07 Mar - £4.00 Sky TV total: £59.00 |
| 2014-01-30 12:03:02 emailed customer regarding deposit |
| 2014-01-30 12:02:39 Sky TV Show£59.00 Payment due on 08 Feb £59.00 |
| 2014-01-30 12:00:44 Sky TV Show£59.00 Payment due on 08 Feb £59.00 |
| 2014-01-22 16:15:28 cant find cc |
| 2013-11-08 09:18:52 upgraded back to full pack as host has been paid |
| 2013-10-15 09:59:40 CHEQUE RECEIVED FOR HOST |
| 2013-10-09 16:27:43 I have added MUTV and put in a reminder to cancel this 31 May 2014. When we receive your cheque we will send you the receipt and give you your new pin/rest it to what you wish. Regards Charlotte |
| 2013-10-09 16:27:16 507 941 912 - cancel MUTV for client on Sat 31 May 2014 at 08:00 |
| 2013-10-09 16:24:33 added mutv |
| 2013-10-09 11:26:38 Hi, I am sorry about that but have been away on holiday and must have missed it in my e.mails when I got back. . I would like to have ManU TV as soon as possible until June next year when the season ends if that is o.k. Can I then restart it with you at the beginning of the 2014 season if I want to? As soon as you receive the payment will you please let me know? I have just posted the cheque. Best wishes Jan |
| 2013-10-09 09:33:17 WE WILL NEED TO CANCEL DOWNGRADE IF CLIENT PAYS Thank you for your e.mail. I will organise payment in the next few days. If I wanted the Manchester United channel during the winter, is it possible for you to arrange it and if so, how much would it cost please? Perhaps you would be kind enough to let me know. Many thanks j.r.riley@talk21.com |
| 2013-10-08 10:51:02 downgraded to ent only to prompt response for host |
| 2013-10-08 10:46:02 reset pin to 1499 to prompt response for host |
| 2013-10-08 10:43:30 tried to call 00351 914 990 818 for host fee and she said she doesnt have a sky card and her name wasnt jan riley so i will downgrade |
| 2013-10-04 10:25:59 Hello, The annual host fee is due on your sky card. We do not keep your credit card details on file so I have sent you Invoice Number: 4396, you can either pay this online or get in touch to provide credit card details and we can take the payment manually to avoid viewing interruption. Or you can do what you did last year and send a cheque? Please get in touch when you can. Regards Charlotte |
| 2013-10-04 10:21:08 Invoice 04 Oct 2013 Invoice Number: 4396 To: 507 941 912 j.r.riley@talk21.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 |
| 2012-11-14 20:55:09 CHEQUE RECEIVED FOR ANNUAL HOST FEE CUSTOMER EMAILED TO CONFIRM RECEIPT OF CHEQUE |
| 2012-11-04 10:59:00 I have upgraded this acc back to Sky World. I will check tomorrow to see if the cheque has arrived. |
| 2012-10-24 12:10:12 CLIENT WAS UNABLE TO TF ONLINE AND HAS POSTED A CHEQUE |
| 2012-10-17 16:41:33 Invoice 17 Oct 2012 Invoice Number: 2456 To: 507 941 912 j.r.riley@talk21.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 100.00 100.00 Delete Edit Total £100.00 |
| 2012-10-17 14:32:19 called client they want to pay direct put email on board to send bank details. |
| 2012-10-17 00:00:17 00351 914 990 818 please call end user as host due and we have no cc thanks carol Jan Riley |
| 2012-10-04 15:12:36 downgraded from full pack to ent only |
| 2012-09-21 11:55:18 dd at sky |
| 2011-10-03 21:47:02 JUST NOTICED EMAIL THAT CUSTOMER MAY PAY HOST AND OFFERS VIA BANK T/F IF SO HOST CAN BE REFUNDED |
| 2011-10-03 21:38:58 HOST PAID REC 1350 C/C 9268 |
| 2011-09-30 17:08:37 emailed end user re offers £122.20 outstanding |
| 2011-09-29 20:24:51 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Name: MRS JR RILEY Sort Code: **-**-31 Account Number: ******18 Payment Due Date: 8th of each month |
| 2011-09-29 20:24:15 Sky TV £7.80 Billing Period Charges Discounts Sky+ Subscription 08/07/11 - 07/08/11 £0.00 Sky World with Family Pack 08/07/11 - 07/08/11 £52.00 Viewing Subscription Discounted 08/07/11 - 07/08/11 £26.00 CR Credit for Cancellation of Sky World with Family Pack 17/06/11 - 07/07/11 £36.40 CR Sky World with Family Pack 17/06/11 - 07/07/11 £36.40 Viewing Subscription Discounted 17/06/11 - 07/07/11 £18.20 CR Sky TV total: £7.80 |
| 2010-10-01 10:43:32 £100 host paid 0846 |
| 2010-09-22 13:15:09 MY SKY Username GARYDUFFY2 Password devlin12 Email gary.duffy@post.alderney.ws Date of birth 16/05/1965 Security question MMN Answer to security question devlin Acc active on full pack, DD details on acc (18) payment due date 8th of each month |
| 2010-01-05 09:58:19 new p4 card sent tnt |
| 2009-12-29 09:27:53 CHANGED ADDRESS TO FLAKEFIELD, REORDERED CARD, SIGNAL SENT TO REMOVE MESSAGE ADDED SECURITY INFO - NON OF THIS WAS DONE BEFORE!! |
| 2009-12-07 12:08:18 Jan Riley Monte da Palhagueira Nursing Home, GORJOES, Santa Barbara de Nexe, FARO, 8005-488 Algarve, Portugal. |
| 2009-12-04 11:33:48 OLD ADDRESS 33 NORFOLK ROAD ESSEX CM9 6AU |
| 2009-12-04 11:25:48 CHANGED ADDRESS TO 10, FLAKEFIELD, REORDERED CARD & HAD SIGNAL SENT TO REMOVE MESSAGE |
| 2009-12-04 11:12:40 host fee paid £120 7247 jan riley 00351 914 990 818 j.r.riley@talk21.com |
| 2005-09-28 15:09:49 ACITVATED HERE / Repaired + switched back on 29/06/04 - 9f2106 / 0070726912 |
| 2005-09-27 14:02:21 ACITVATED HERE / Repaired + switched back on 29/06/04 - 9f2106 / 0070726912 |