DataTable with default features
| Contract Number | 240001389172 |
| Card Number | 399 331 883 |
| MultiRoom Number | |
| First Name | MR NICK |
| Last Name | HUSSEY |
| Address | 10 FLAKEFIELD |
| Address | EAST KILBRIDE |
| Address | |
| Town / City | LANARKSHIRE |
| Postcode | G74 1PF |
| Telephone | 01759 625 134 |
| Maiden Name | MCHARY |
| Sky Password | BART |
| Date of Birth | 1961-03-31 00:00:00 |
| nickhussy1@post.alderney.ws | |
| Sky Card Number | 399 331 883 |
| Prev Sky Card Number | 244 316 865 |
| Host Fee Paid | 2010-09-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-12-07 12:08:20 |
| Modification Date | 2013-05-17 06:51:56 |
| 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 | nhussey2 |
| MySky Password | nickboy |
| Contract Status | Viewing Abroad |
| 2012-02-07 13:08:29 INVOICE 1182 CREATED TO CANCEL OUT ORIGINAL INVOICE SENT FOR HOST 1090, CARD INACTIVE |
| 2012-01-30 13:33:40 notes on account at Sky for compliance. also over a year old so can't reorder. tried to get the £35.85 credit back on to Chris card but agent said could only send a cheque |
| 2012-01-30 12:38:40 Statement date: 09/01/12 Print CSV PDF Amount owing from last bill £38.58 CR Payment due on 23/01/12 £38.58 CR THIS ACCOUNT HAS HAD A CREDIT ON IT SINCE FEB 2011 , BOARD TO REORDER CARD |
| 2012-01-24 16:07:21 Invoice 24 Jan 2012 Invoice Number: 1090 To: Martin Hull martin@freestyletv.fr 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 399 331 883 100.00 100.00 Delete Edit Total £100.00 |
| 2011-10-20 13:15:16 MY SKY DETAILS nickhussey1@post.alderney.ws username - nhussey2 password - nickboy sec questoin - mother born answer - glasgow |
| 2011-10-20 13:14:12 this card had the viewing cancelled on 22/2/11. Martin has emailed to upgrade to Sky World and query when host due. Advised we need box number and CC details to activate account again and also host is due. |
| 2011-10-12 14:53:58 EMAILED MARTIN HULL RE HOST |
| 2010-09-01 17:05:36 Host paid £100 0563 |
| 2010-08-16 13:17:41 EMAIL SENT TO MARTIN HULL @ FREESTYLE RE ANNUAL HOST, LAST YEARS HOST WAS PAID WITH HIS OWN C/C, ASKED IF HE WANTS THIS C/C USED THIS YEAR |
| 2010-04-02 10:17:42 FORCED CHANGEOVER ACTION DONE |
| 2010-04-01 10:45:07 ACCOUNT DIDN'T GET REACTIVATED IN DEC?ADDED C/C 014095 & SIGNALS RESENT |
| 2009-12-23 11:18:23 paid osb £48 by 014095 added same |
| 2009-10-26 10:04:20 HOST FEE PAID £100 6598 ON 22.10.2009 |
| 2009-10-26 09:19:09 P4 CARD ARRIVED 399 331 883 |
| 2009-10-22 10:32:09 old address: 4 carrs meadow, escrick, york,yo19 6jz ordered new card to flakefield and removed on-screen message |
| 2008-04-29 09:48:15 paid osb £118.41 by c.c 009947 added same |
| 2008-01-14 10:28:18 PAIRED CARD TO BOX UPGRADED TO SKY WORLD ADDED CUST CC TO ACC (7222) |
| 2008-01-14 10:23:54 Changed address from 6 lockwood court YO42 2QW. |
| 2007-12-11 14:47:10 SOLD TO MARTIN HULL ADDRESS TO BE CHANGED WHEN ACTIVATING |
| 2007-12-11 13:30:29 Given £5 a month for the next three months offer, all packages removed from account. |
| 2006-06-02 13:25:52 Repaired, upgraded, added custs c/c to acc. |
| 2006-06-02 13:01:05 Repaired, upgraded, added custs c/c to acc (ending 4351). |
| 2006-04-26 15:58:55 CARD OUT - AWAITING PAYMENT. |