DataTable with default features
| Contract Number | 210164432259 |
| Card Number | 384 045 324 |
| MultiRoom Number | 528730286 |
| First Name | MR George |
| Last Name | BURKE |
| Address | SMITHYCROFT HOUSE |
| Address | 43 CARLISLE RD |
| Address | |
| Town / City | HAMILTON |
| Postcode | ML3 7TU |
| Telephone | 0141 882 2460 |
| Maiden Name | GREEN |
| Sky Password | SKY (Catherine) |
| Date of Birth | 1980-04-10 00:00:00 |
| georgeburke@post.alderney.ws | |
| Sky Card Number | 384 045 324 |
| Prev Sky Card Number | 212 858 831 |
| Host Fee Paid | |
| Host Fee Due | |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2019-10-02 14:42:56 |
| Multi Room Card 1 | 528730286 |
| Multi Room Card 1 Notes | |
| Multi Room Card 2 | 528730294 |
| Multi Room Card 2 Notes | Paired card No 528 730 294 to 4f3151 03520316916 8 2B7BD685 |
| Multi Room Card 3 | 528730302 |
| Multi Room Card 3 Notes | |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | georgeburke@post.alderney.ws |
| MySky Password | Mugshot1 |
| Contract Status | Active |
| 2019-10-02 14:42:37 Paired card No 528 730 294 to 4f3151 03520316916 8 2B7BD685 |
| 2011-07-21 18:06:33 NO C/C FOR OFFER , INFO MOVED TO OFFERS 4 FOLDER LOOK INTO |
| 2011-07-14 14:51:21 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: D PARK Sort Code: **-**-24 Account Number: ****43 Payment Due Date: 9th of each month |
| 2011-07-14 14:50:54 Sky TVCloseSky World with Family Pack (New) 09/07/11 - 08/08/11 £52.00 Viewing Subscrption Discounted (New) 09/07/11 - 08/08/11 £26.00 CR Sky+ Subscription 09/07/11 - 08/08/11 £0.00 Sky World with Family Pack 09/07/11 - 08/08/11 £52.00 Credit for Cancellation of Sky World with Family Pack (New) 09/07/11 - 08/08/11 £52.00 CR Extra Subscription 09/07/11 - 08/08/11 £10.25 Sky+HD Pack 09/07/11 - 08/08/11 £10.25 Sky+ Subscription 09/07/11 - 08/08/11 £0.00 ESPN 09/07/11 - 08/08/11 £9.00 Extra Subscription 09/07/11 - 08/08/11 £10.25 Extra Subscription 09/07/11 - 08/08/11 £10.25 Sky+ Subscription 09/07/11 - 08/08/11 £0.00 Credit for Cancellation of Sky World with Family Pack (New) 01/07/11 - 08/07/11 £13.87 CR Sky World with Family Pack (New) 01/07/11 - 08/07/11 £13.87 Viewing Subscrption Discounted (New) 01/07/11 - 08/07/11 £6.94 CR Subtotal: £69.06 |
| 2011-02-11 15:24:27 main card is 528 730 294 528 730 302 528 730 286 |
| 2011-01-20 15:10:44 repaired card 528 730 286 to 4F3151 0352031475 REPAIRED CARD 528 730 302 TO 4F3151 0352031723 528 726 169 SKY SAY THIS IS NOT ON THIS LOT? |
| 2011-01-17 15:48:29 Main Living Room 528 730 286 Kitchen 528 730 294 2nd master bedroom 528 730 302 cinema &Gym 528 726 169 resent signals for all cards |
| 2010-11-19 16:41:08 paired card to new hd box 384 045 324 SYSF26.28.10 4F3105 0362278275 |
| 2010-10-04 12:42:51 burkey99 banana12 george.burke@post.alderney.ws |
| 2010-09-20 15:27:42 resent signals for espn |
| 2010-09-20 15:27:19 Card No 384 045 324 will bring up all the details as this originaly was the primary card. 528 730 294 has no ESPN( This is now the primary card probably because it was upgraded to HD) 528 730 286 has no ESPN 528 730 302 has no ESPN |
| 2010-09-08 11:57:18 added espn multi room card 424 784 577 |
| 2010-09-03 13:54:08 ordered another multi room card client now has 4 multi room cards on this card |
| 2010-08-12 14:16:21 DOUGLAS PARKS CARDS ORDERED 3 MULTI ROOM CARDS 3-5 DAYS |
| 2010-02-04 14:51:04 PAIRED CARD TO NEW HD BOX ACTIVATED HD FACILITY |
| 2008-11-18 12:32:57 Added Geo TV ref 162668 Paid 1 year in advance with cust cc(7464) |
| 2008-11-05 16:20:03 ADDED CH 791 ARY DIGITAL REF; 331700 & ADDED C/C END 097464 |
| 2008-10-20 11:30:34 CAN'T ADD CH.825 FROM THIS LOCATION. ADDED CH.971 REF; 331700 BUT STILL NEEDS C/C PAYMENTS TO BE ADDED. |
| 2007-09-05 15:33:05 RE SENT SIGNALS VIEWING BACK ON |
| 2007-02-02 16:07:06 Recording on, repaired. |
| 2005-09-28 15:09:49 VIEWING SWITCHED BACK ON 25/06/04. £128 outstanding. Emailed 30/8/04. paid £128 from customers c/c to our machine 14/9/04. paid £128 on 14/9/04 from chris' c/c to sky14/9/04. changed to customers own address. 14/9/04 CARD PAIRED 14/6/04 TO 9F21090070838306 |
| 2005-09-27 14:02:21 VIEWING SWITCHED BACK ON 25/06/04. £128 outstanding. Emailed 30/8/04. paid £128 from customers c/c to our machine 14/9/04. paid £128 on 14/9/04 from chris' c/c to sky14/9/04. changed to customers own address. 14/9/04 CARD PAIRED 14/6/04 TO 9F21090070838306 |