DataTable with default features
| Contract Number | 240001410218 |
| Card Number | 382 463 214 |
| MultiRoom Number | |
| First Name | MR Tim |
| Last Name | HEYWOOD |
| Address | 21L 10 FLAKEFIELD |
| Address | EAST KILBRIDE |
| Address | |
| Town / City | GLASGOW |
| Postcode | G74 1PF |
| Telephone | 01355 614870 |
| Maiden Name | MCINTYRE |
| Sky Password | SKY |
| Date of Birth | 1968-08-08 00:00:00 |
| Sky Card Number | 382 463 214 |
| Prev Sky Card Number | 247 566 516 |
| Host Fee Paid | 2010-08-09 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-11-04 11:09:17 |
| Modification Date | 2011-10-04 15:21:54 |
| 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 | |
| MySky Password | |
| Contract Status | Outstanding Balance |
| 2011-10-04 13:52:07 can't reorder until osb of £20.24 has been paid off |
| 2010-12-07 09:31:07 cancelled at sky 31 days notice 07.01.2011 last bill £20.24 27.12.10 |
| 2010-08-09 11:42:06 UPGRADED TO SKY WORLD AS HOST PAID PIN 6516 |
| 2010-08-09 11:29:09 HOST FEE TAKEN REC 0430 (026322) |
| 2010-07-28 23:19:16 We have had no reply from our request to you for c/c details for host. This card was D/G on 02/07/2010 , the channels will come off 02/08/2010, i have put a note to reorder this card on 09/08/2010 if we do not here from you . Thanks, Carol - Show quoted text - |
| 2010-07-28 23:13:35 MESSAGE TO G'CALANDER TO REORDER CARD ON 09/08/2010, IF NO RESPONSE FROM D/G AND NO HOST PAID |
| 2010-07-02 14:38:18 downgraded from sky world to variety mix only |
| 2010-07-01 12:46:00 Amount owing from last month £0.00 Sky Subscriptions £48.50 Hide Bill Details Transaction Duration Description Value 27/06/2010 - 26/07/2010 Sky World £48.50 Subtotal £48.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 27/06/2010 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £49.00 24/06/2010 Payment Received £49.00 CR Current Balance: £0.00 Payment Due By: 27/06/2010 |
| 2010-07-01 12:41:42 MESSAGE TO D/G CARD 02/07/10 AS NO HOST |
| 2010-06-22 13:31:57 HOST DUE EMAILED SIF |
| 2009-09-02 11:41:17 REPAIRED VC AGAIN (SKY HAD IT AS A SKY+ BOX) - ALL SIGNALS RESENT |
| 2009-09-02 09:47:42 STILL NOT ON - SKY WANT TO KNOW THE EXACT WORDING IN THE O/S MESAGE |
| 2009-09-01 13:40:48 FORCED SIGNAL SENT |
| 2009-08-27 12:20:40 host fee paid 5905 paired card on skyworld added c.c 026322 paid osb £46.50 pin 6516 |
| 2009-07-13 15:39:51 OSB £46.50, STANDARD BOX |
| 2009-06-08 09:46:48 Name: Mr Timmothy Heywood Email Address: timmothy.heywood@post.alderney.ws Mobile Number: Username: TIMMOTHY.HEYWOOD Password: ********* Date of Birth: 08 August 1968 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: MCINTYRE Viewing Card Number: 382463214 Parental Control Number: Third Party Marketing: no keyboard |
| 2007-07-13 13:57:35 Paid £111.30 with custs c/c & added to acc (ending 8121). |
| 2007-07-13 13:51:48 Admin fee received |
| 2007-06-05 16:57:13 OSB £63.80 LETTER DATED 26 MAY 2007 |
| 2007-05-28 12:53:40 SIGNALS RE SENT / RECORDING BACK ON , O.B OF £63.80(LAST C/C PAYMENT DECLINED) VIEWING MIGHT GET BLOCKED IN THE NEAR FUTURE PLEASE SEND NEW PAYMENT DETAILS |
| 2007-05-23 11:11:51 resent signals for recording. |
| 2007-01-25 13:28:35 paid bal of £90 with cusotmers c/c ( ends in 8139) switched on, added cusotmers c/c to account for d/d ( ends in 8139) |
| 2007-01-17 13:09:07 O/BALANCE OF £91 ON ACCOUNT - LETTER DATED 13/01/2007. |
| 2006-12-30 11:36:04 O/BALANCE OF £43.50 ON ACCOUNT - LETTER DATED 27/12/2006. |
| 2006-05-30 13:34:40 Paid OB of £119.44 with cust CC, added cust CC to ACC. Activated viewing. |
| 2006-05-29 15:01:45 c/c declined. |
| 2006-05-22 12:23:07 O/BALANCE OF £119.44 ON ACCOUNT - LETTER DATED 13/05/06. |
| 2006-04-28 11:53:18 O/BALANCE OF £72.94 ON ACCOUNT - LETTER DATED 26/04/06. |
| 2006-04-06 11:35:05 Repaired to 9f2115 0103075604, up to full, recording on. |
| 2006-04-03 09:45:04 NO LONGER FREE CARD. CUST C/C DETAILS REC'D AND SENT TO SKY. |
| 2006-03-24 15:44:50 Paid £58.77 with cb's c/c. |
| 2006-03-24 15:38:42 Repaired to 9f2215 0103075604, up to full, recording on. |
| 2006-02-23 09:22:54 LETTER DATED 20/02/06 OSB £28.77 |
| 2005-12-02 11:41:15 FREE CARD / CB D/D DETAILS ON ACC |