DataTable with default features
| Contract Number | 210165964599 |
| Card Number | 705 287 340 |
| MultiRoom Number | |
| First Name | MR PETER/PAMELA |
| Last Name | CARSON |
| Address | 871D THE CHASE |
| Address | |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 0161 862 9405 |
| Maiden Name | SMITH |
| Sky Password | PAMELA |
| Date of Birth | 1960-01-01 00:00:00 |
| pcarson1@post.alderney.ws | |
| Sky Card Number | 705 287 340 |
| Prev Sky Card Number | 503 298 721 |
| Host Fee Paid | 2016-05-09 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2019-03-12 16:29:45 |
| 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 | pcarson117 |
| MySky Password | carson11 |
| Contract Status | We cancalled at Sky |
| 2019-12-24 08:11:37 USED BOX DETAILS |
| 2019-03-12 09:24:11 Cancelled account (working in Spain). Old host 05-05-2019 |
| 2019-03-11 13:09:37 Customer wants to cancel. Have asked Steve to call to cancel tomorrow as it's a male account |
| 2019-03-10 16:19:34 EMAIL FOR DEBBIE TO CALL CUSTOMER RE HOST FEE |
| 2019-01-28 10:36:09 Billing info Jan 2019 Active account Package: Box sets with sports + sports HD £73.50 No discount offer Cust DD on account Payment method: Direct Debit Account holders name: p carson Account number: ****9484 Sort code: ****33 |
| 2018-03-14 12:13:15 PAID HOST CASH 150 in Spain Gary and sue - Tel - 952 590 070 / 639 836 755/639 141 335 Garysue94@hotmail.co.uk |
| 2018-03-13 14:46:14 Called Gary, he will pop by our office to pay the host fee in cash |
| 2018-03-13 07:27:40 ACTIVE ACCOUNT TOTAL DUE £71.50 Direct Debit payment date 25 March SPAIN OFFICE TO FOLLOW UP HOST FOR 2018 |
| 2017-03-08 10:17:26 PAID HOST CASH 150 TO GRACE Gary and sue - Tel - 952 590 070 / 639 836 755/639 141 335 Garysue94@hotmail.co.uk |
| 2017-03-06 15:15:46 Spoke to Sue. Gary will come in to pay cash next week or week after. |
| 2017-02-27 15:06:28 emailed grace to contact customer for host fee |
| 2016-05-09 13:49:20 Upgraded to Family + Sports + HD |
| 2016-05-09 12:46:48 Gary and sue - Tel - 952 590 070 / 639 836 755/639 141 335 Garysue94@hotmail.co.uk PAID HOST CASH 150 TO GRACE |
| 2016-05-07 11:56:58 I HAVE EMAILED GRACE TO ASK IF SHE HAS CONTACT DETAILS FOR THIS CUSTOMER AS HOST WAS PAID CASH LAST YEAR IF NOT THE ACCOUNT WILL NEED CANCELLED DOWN |
| 2016-03-14 14:52:14 downgraded to original as no host paid |
| 2016-02-11 12:07:35 Invoice 11 Feb 2016 Invoice Number: 8788 To: 705 287 340 TSW skyhdsolutions@gmail.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 |
| 2016-02-11 12:05:50 Latest bill My subscriptions 25 Jan - 24 Feb A month in advance Family with Sports HD£66.75 Total £66.75 Last month's changes Adjustments for changes you've made £0.00 Total due 25 Jan £66.75 Payment method: Direct Debit Account holder name: p carson Sort code: **-**-33 Account number: ******84 |
| 2015-05-06 14:39:26 message from grace: This replaces 577 679 400 which was an nsat may renewal but i only had bank details. The client has come in and paid me 150euros in cash for the renewal (which i will put on the CB cash sheet). It is now in place. Please activate. He doesn´t have a cc.. activated card for tsw customer 4F310B 0374964611A C2B8ABA9C family bundle, sports and hd Santander Gary Robinson & Susan Robinson 18989484 090133 |
| 2015-04-29 13:57:26 Card in Spain stock. |
| 2015-04-24 12:30:20 Card in office. |
| 2015-04-23 11:37:11 Card arrived at Terry's 503 298 721 > 705 287 340 |
| 2015-04-21 16:43:37 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 |
| 2015-04-21 16:32:27 Had to make new MYSKY details since old ones were wrong. Username : pcarson117 Password : carson11 pcarson1@post.alderney.ws |
| 2015-04-14 16:44:14 Added to reinstate folder to attempt this one. |
| 2012-06-06 14:47:55 host fee due date 08-07-2012 |
| 2012-05-11 14:46:40 £45.57 OSB |
| 2012-04-26 16:29:11 tv one wanted this cancelled but has osb £5.75 |
| 2012-03-05 13:29:25 Downgraded taken the movies channels off. channels off on the 5th April |
| 2012-02-29 11:09:51 added new cc 3553 0027 package on entertainment extra with sports and movies |
| 2011-10-24 20:47:08 still no access to mysky password wrong |
| 2011-05-26 12:52:26 MY SKY Username petercarson Password smith123 |
| 2011-05-03 15:26:11 Host fee taken rec 2233 (703631) |
| 2011-02-14 17:18:25 Cant get into my sky? |
| 2010-06-02 13:50:28 added new c.c 70 3631 |
| 2010-05-09 22:01:16 annual host paid to-day rec num 8642 |
| 2009-10-27 14:36:28 P4 CARD SENT TO D AND C £13.00 ADDED ONTO OCT 09 ACCOUNTS AS HOST PAID ON THIS CARD |
| 2009-10-12 16:34:16 card out to D&C |
| 2009-10-09 12:39:50 P4 CARD 503 298 721 |
| 2009-07-16 10:30:35 CHANGED ADDRESS FROM 10 FLAKEFIELD G74 1PF AS CLIENT WANTED ENGLISH REGIONS |
| 2009-07-10 11:10:12 * * host fee taken 08.07.09 £75 receipt 5154 * * |
| 2009-07-08 12:17:20 CHANGED ADDRESS FRPM 23 REDBANK M4 4HF |
| 2009-07-08 12:12:10 HOST FEE TAKEN |
| 2008-09-05 01:50:32 PIN NO. 1256 |
| 2008-05-14 11:31:02 ADDED SKY+ PAIRED CARD |
| 2008-05-06 11:45:12 PAID OSB £94 BY C.C 319183 ADDED SAME |
| 2005-10-15 13:22:52 repaired, activated recording 14/10/05 |
| 2005-09-28 15:09:50 ADDRESS CHANGED 14/7/04-ORIGINAL ADDRESS LIVSEY STREET. REPAIRED TO 9F2106-0070665441, ACTIVATED RECORDING 2/8/05 |
| 2005-09-27 14:02:22 ADDRESS CHANGED 14/7/04-ORIGINAL ADDRESS LIVSEY STREET |