DataTable with default features
| Contract Number | 210173685020 |
| Card Number | 521 792 101 |
| MultiRoom Number | |
| First Name | MR THOMAS |
| Last Name | HORBERRY |
| Address | 1008, The Chase |
| Address | Wickford |
| Address | Essex |
| Town / City | |
| Postcode | SS12 9EX |
| Telephone | 01355 728194 |
| Maiden Name | CONNOR |
| Sky Password | sky |
| Date of Birth | 1961-07-11 00:00:00 |
| Sky Card Number | 521 792 101 |
| Prev Sky Card Number | 509 254 041 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-11-07 10:57:29 |
| Modification Date | 2013-01-14 22:43:48 |
| 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 |
| 2013-01-14 22:43:28 We currently have no payment details stored for you For an easier way to pay, update your payment method. Amount owing from last bill £84.92 Payment due on 20/01/13 £84.92 |
| 2010-06-08 17:17:31 Host fee is paid for this card on card number 497 896 324 £100 03.09.2009 rec 6023 |
| 2010-03-20 13:47:33 new p4 card 521 792 101 |
| 2010-03-12 12:39:32 PAID OB WITH DUMMY D/D BUT THEY COULDN'T SEND FORCED SIGNAL - CARD FAULTY - SENDING REPLACEMENT - CHANGED ADDRESS, OLD - 10, FLAKEFIELD |
| 2010-02-04 16:01:07 There is an overdue debt on your billing account, please pay off the following amount immediately £51.41 |
| 2009-10-29 09:39:50 p4 card 509 254 041 previous satclick card 497 896 324 |
| 2009-10-27 15:09:31 I have removed our end users payment details until this is sorted |
| 2009-10-27 14:06:20 Someone keeps changing this address toBrick Croft 23 JERSEY JE50EL |
| 2009-10-27 12:53:38 CLIENT WAS BACK IN THE UK - POST RETURNED TO ME, COLLECTED BY GEMSAT TO DELIVER TO CLIENT |
| 2009-09-15 15:43:47 CARD POSTED TO CLIENT - REGISTERED |
| 2009-09-09 09:55:22 Card arrived 501 363 964 |
| 2009-09-08 07:56:51 send card to end user Mr M Maguire Apt 802 Edificio Neptuno Avda. Espana Torremolinos Malaga Spain 29620 |
| 2009-09-07 16:40:32 Now they are sending another card because they can't get 497 896 324 to work because they had sent out another card 499 015 683 to an address in the channels islands( 23Brickcroft) Also they have the wrong name(Tom) |
| 2009-09-07 11:13:27 Card now out to Gemsat |
| 2009-09-05 10:18:31 Sky have sent a message to get rid of the 'this card is not authorised' message and for some reason they say a new card has been sent out although they don't know why. |
| 2009-09-03 15:08:02 REPAIRED VC, ADDED C/C 374200. CLIENT WANTS TO D/GRADE TO 6 MIX BUT THEY SAID SOMEONE PHONED YESTERDAY AND UPGRADED TO SKY WORLD! ALSO THEY HAD THE WRONG ADDRESS AND 1st NAME, I MANAGED TO ALTER ALL THAT BUT THEY'RE INVESTIGATING YESTERDAYS CALL. SAID I'D PHONE BACK TOMORROW |
| 2009-09-03 14:07:08 ****HOST FEE PAID 6023**** |
| 2009-08-18 09:07:06 NEW P4 CARD 497 896 324 |
| 2009-08-14 17:26:32 SKY HAVE NO RECORD OF THIS P4CARD! EVEN THOUGH THEY PAIRED IT AND SUPOSEDLY ACTIVATED IT.THEY'RE SENDING A NEW CARD. TOOK OFF CUSTOMERS C/C DETAILS AND ADDED A DUMMY |
| 2009-08-14 12:59:37 PAID OB £18 WITH CLIENTS C/C 110627 & ADDED SAME FOR D/D, REPAIRED P4 VC, UPGRADED TO SPORTS WORLD *******HOST PAID REC; 5776******** DEALER - JÓSE SOTTO |
| 2009-06-02 11:01:30 OSB £18 |
| 2009-05-19 10:59:17 # Name: Mr T Horberry # Email Address: t.horberry@post.alderney.ws # Mobile Number: # Username: THORBERRY # Password: connor12 # Date of Birth: 11 July 1961 # Place of Birth: # Secret Question: Mother's maiden name? # Secret Answer: CONNOR # Viewing Card Number: 234078509 # Parental Control Number: # Third Party Marketing: no |
| 2009-04-22 11:22:05 NEW P4 VC NO 382 462 414 |
| 2009-02-23 16:24:43 DOWNGRADED FROM 1A TO VAR/KIDS |
| 2008-08-27 15:10:19 osb £95.23 |
| 2008-08-04 11:48:20 osb £45 |
| 2006-04-10 13:32:16 Paid OB of £89 with cust CC, added cust CC to ACC. Resent signals. |
| 2006-03-21 12:16:40 O/BALANCE OF £89 ON ACCOUNT - LETTER DATED 07/03/06. |
| 2006-01-20 10:50:43 VIEWING SWITCHED BACK ON 19/01/2006 VIA E-MAIL. |
| 2006-01-19 16:51:31 O/BALANCE OF £89 PAID WITH CB'S C/C, VIEWING SWITCHED BACK ON & CUST C/C ADDED TO ACCOUNT VIA E-MAIL - PAYMENT TOOK FROM CUST CARD WITH OUR C/C MACHINE. |
| 2006-01-19 10:15:24 O/BALANCE OF £89 ON ACCOUNT. |
| 2005-11-08 09:53:41 UPGRADED TO 1A & CARD PAIRED 7/11/05 VIA FAX. |
| 2005-11-07 11:11:12 VIEWING SWITCHED BACK ON 4/11/05 VIA FAX. |