DataTable with default features
| Contract Number | 240001367921 |
| Card Number | 559 300 587 |
| MultiRoom Number | |
| First Name | MR Timothy |
| Last Name | REID |
| Address | 2261 |
| Address | UPPERPARK ROAD |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EN |
| Telephone | 01759628291 |
| Maiden Name | FAITHLY |
| Sky Password | sky123 |
| Date of Birth | 1966-11-02 00:00:00 |
| Sky Card Number | 559 300 587 |
| Prev Sky Card Number | 527 883 771 |
| Host Fee Paid | 2010-09-22 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-12-19 14:11:26 |
| Modification Date | 2013-08-02 01:52:49 |
| 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 | Card out to Future Sat |
| 2011-11-14 13:06:00 sent address details to Tom |
| 2011-11-02 14:27:34 card sent to Tom Dempsey |
| 2011-10-26 13:45:39 Previous Card503 920 035 |
| 2011-10-26 13:44:40 new card arrived 559 300 587 |
| 2011-10-22 16:21:27 reordered card for non payment |
| 2011-10-21 15:45:19 CALLED AND LEFT MESSAGE ON CLIENTS VOICEMAIL SO IF CALL ISNT RETURNED BY TMRO ADD DUMMY CC |
| 2011-10-19 15:11:54 client called yesterday to say she could pay host today. called to get cc details but no answer. |
| 2011-10-10 15:37:22 Will pay host and offers on the 18th Oct when paid. |
| 2011-10-08 19:49:42 JENI SENT LAST EMAIL TO OFFICE INSTEAD OF CLIENT EMAIL SENT TO CLIENT Hi, C/C at sky ending 9056 has declined at sky , your viewing will be switched off if this is not paid, annual host fee of £100.00 is also due , can you please provide new c/c details. Many thanks, Regards, Carol |
| 2011-10-07 10:27:37 Hi, This card has an osb of £20.25 and host fee is also due £100, cc we have on file is declined please provide payment details. Regards, Jeni |
| 2011-10-07 10:24:09 SEPT OFFER DECLINED REC NUM 1548 |
| 2011-08-24 20:39:38 Paid ob of £2075 with cust cc 3998 9056 and added same |
| 2011-08-24 17:44:28 JUNE/JULY/AUG OFFER PAID REC 351 C/C 9056 |
| 2011-08-24 16:46:24 Andrea Adams 0034 615420265 asian@blueskyhomesinternational.es |
| 2011-06-23 20:02:58 offer declined £39.20 3155 (989056) |
| 2011-06-15 16:28:28 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Close Sky+ Subscription 26/06/11 - 25/07/11 £0.00 Entertainment Pack with Movies Pack 26/06/11 - 25/07/11 £40.50 Viewing Subscription Discounted 26/06/11 - 25/07/11 £20.25 CR Entertainment Pack with Movies Pack 28/05/11 - 25/06/11 £37.89 Viewing Subscription Discounted 28/05/11 - 25/06/11 £18.95 CR Credit for Cancellation of Entertainment Pack with Movies Pack 28/05/11 - 25/06/11 £37.89 CR Subtotal: £1.30 Additional charges Open Admin charges: £0.50 Payment due on 26/06/11 |
| 2011-06-15 16:26:50 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Open Packages: £1.30 Additional charges Open Admin charges: £0.50 Payment due on 26/06/11 £1.80 Payment will be collected by credit card on 26/06/11 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************9056 Expiry Date: 11/14 Payment Due Date: 26th of each month Update Payment Details |
| 2011-03-10 11:57:09 added new c.c 989056 |
| 2011-02-10 11:16:20 paid osb £41 by c.c 989056 added same |
| 2010-10-04 14:22:14 upgraded to movies world added c.c 991169 |
| 2010-09-22 11:20:37 Host fee taken rec 0790 (989056) checked my sky and package seems to b on the correct pack with no mention of DG or cross grading. |
| 2010-09-03 12:43:39 crossgraded from variety to music |
| 2010-09-03 12:41:42 downgraded from variety and movies to variety |
| 2010-09-01 23:24:10 HOST DECLINED REC 0580, C/C 1169, NEW C/C ENDING 9056 ALSO DECLINED REC 0581, MESSAGE TO GMAIL TO D/G |
| 2010-08-10 16:06:56 paid osb £41.34 by c.c 989056 added same |
| 2010-07-16 16:29:20 repaired again to sky+ |
| 2010-07-16 16:21:56 Account payments details all set up (991169) payment due date 26th each month. have to be in frount of the box to fix recording called twice |
| 2010-07-16 16:01:32 MY SKY Username TIMOTHYREID Password faithly12 Email timothy.reid@post.alderney.ws Date of birth 02/11/1966 Security question MMN Answer to security question faithly |
| 2010-07-01 16:36:31 PAIRED CARD TO SKY+ BOX ADDED C.C 991169 DOWNGRADED FROM SKY WORLD TO MOVIES WORLD PIN 6771 |
| 2010-06-30 09:08:11 cust called gettin "no signal being recieved" she is going to call carl |
| 2010-06-22 10:56:12 0034 615 420265 andrea replaces 508 777 844 v/a host paid 02-12-2009 sent to D&C FEDEX ftao Carl Prosky |
| 2010-06-22 10:19:47 NEW CARD 527 883 771 Previous Card 242 936 771 |
| 2010-06-17 12:41:28 OLD ADDRESS 6 LOCKWOOD COURT YO422QW REORDERED CARD TO UPPERPARK ROAD |
| 2010-06-16 11:35:29 account ok at sky emailed sif for host fee |
| 2009-10-15 10:50:12 P4 card arrived 503 920 035 |
| 2006-06-12 10:42:15 upgraded to full, activated recording, repaired, added customers details to account for d/d |
| 2006-03-21 09:23:14 CARD OUT - AWAIT PAYMENT |
| 2006-01-26 14:52:26 O/B of £47, letter dated 12/01/06 |
| 2006-01-12 09:45:35 CARD NOT SOLD - IN OFFICE |