DataTable with default features
| Contract Number | 240001412206 |
| Card Number | 506 612 118 |
| MultiRoom Number | |
| First Name | MISS Paula |
| Last Name | HINCKLEY |
| Address | 551B THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01759624901 |
| Maiden Name | WYLIES |
| Sky Password | STEWART |
| Date of Birth | 1963-07-17 00:00:00 |
| paula.hinckley@post.alderney.ws | |
| Sky Card Number | 506 612 118 |
| Prev Sky Card Number | 243 612 132 |
| Host Fee Paid | 2012-07-31 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-01-09 16:03:56 |
| Modification Date | 2013-08-02 02:10:53 |
| 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 | PAULAHINCKLEY |
| MySky Password | wylies12 |
| Contract Status | Outstanding Balance |
| 2015-03-20 12:29:36 tried again to reinstate and sky would not reinstate this account need to come back as a new customer |
| 2015-02-10 15:15:20 Sky would not reinstate this account have to be a new customer. |
| 2013-07-17 15:52:04 host fee due date was 01-10-2013 |
| 2013-01-24 14:07:03 osb £16.26 |
| 2012-12-19 09:35:40 SENDING A RESOLUTION FORM AS CANT SEE WHY WE HAVE NOT RECEIVED, THEY SAID THEY WILL SEND AGAIN 3-5 DAYS |
| 2012-12-18 22:41:56 Chase this card up and say you want credit for no viewing , tell them you will add new payment details when you actually receive card and they can then give you credit. Carol |
| 2012-12-06 10:53:55 CHASED CARD RESENDING OUT 3-5 DAYS |
| 2012-12-06 10:07:41 BOARD TO CHASE CARD UP AGAIN |
| 2012-11-14 11:36:05 REORDERED CARD VIEWING CREDIT GIVEN £27.74 |
| 2012-11-14 11:01:30 BOARD TO CHASE THIS CARD UP |
| 2012-10-23 09:13:00 Added dummy cc details Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: 5338 4474 6832 8930 Expiry date: 08/2014 |
| 2012-10-12 11:12:43 added to gcalender to add dummy cc on 22nd oct 2012 |
| 2012-10-12 11:11:12 downgrade to minimum pack to prevent balance |
| 2012-10-11 14:20:29 506 618 118 - add dummy cc as customer wanted to cancel on Mon 22 Oct 2012 at 09:30 |
| 2012-10-11 14:19:33 reordered card |
| 2012-10-11 14:06:25 Your current address 6 Lockwood Court Market Place YORK YO422QW Your new address 551b the chase wickford essex SS12 9EX |
| 2012-10-11 13:58:58 Client phoned in and wants to cancel, I explained its 31 days notice so there will be one last bill. She is not using the card anymore as she has moved so we can reorder it. Last bill is on 21/10/12 so will add dummy cc after that |
| 2012-07-31 11:32:36 host fee paid via paypal |
| 2012-07-30 16:44:51 Invoice 30 Jul 2012 Invoice Number: 2060 To: 506 612 118 skyhdsolutions@gmail.com 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 506 612 118 100.00 100.00 Delete Edit Total £100.00 |
| 2011-09-22 14:12:03 HOST TAKEN TODAY CC(7820) REC NUM 1112 |
| 2011-09-22 14:04:44 active account no offer, need to get cc from eddie |
| 2010-10-01 15:09:22 THIS CARD HAS BEEN SOLD TO EDDIE ON ACCOUNT |
| 2010-10-01 10:38:46 NEW CLIENT BABS PAIRED CARD ON SPORTS WORLD STANDARD BOX ADDED C.C 40 7820 |
| 2010-09-24 13:00:56 CB SPOKE TO THIS CLIENT OVER THE PHONE AND HE IS RETURNING CARD TO US AWAITING ANOTHER CALL TO CONFIRM |
| 2010-09-22 09:52:58 MY SKY Username PAULAHINCKLEY Password wylies12 Email paula.hinckley@post.alderney.ws Date of birth 17/07/1963 Security question MMN Answer to security question wylies Acc active on 1 mix pack, CC on acc (4002) Payment due date 21st every month. |
| 2010-09-13 13:40:50 506 612 118 cancel card if no host paid on Wed 22 Sep 2010 at 07:00. |
| 2010-08-17 17:44:49 downgraded to music mix |
| 2010-08-10 23:20:52 NOTE TO JENI TO D/G AS NO C/C ON FILE FOR HOST |
| 2009-10-27 11:42:01 REPLACEMENT CARD PAID CASH TO STEVE ?125, COLLECTED BY CHRIS NIX TV WORLD |
| 2009-10-06 11:32:57 new p4 card 506 612 118 |
| 2006-10-03 14:03:00 paired card to new sky plus box. |
| 2006-06-22 13:55:32 £113.75 paid with customers c/c and viewing re-instated. customers c/c details added to acc. |
| 2006-06-06 15:20:13 O/BALANCE OF £67.25 ON ACCOUNT - LETTER DATED 01/06/06. |
| 2006-04-27 14:16:11 CUST C/C DETAILS ADDED TO ACC |
| 2006-04-24 17:00:07 CARD PAIRED & RECORDING FACILITIES ACTIVATED AGAIN. |
| 2006-04-24 16:47:40 CARD PAIRED (TWICE) RECORDING ISN'T ENABLED AND UPGRADED TO FULL PACK !!! |
| 2006-03-24 09:45:15 CARD OUT - AWAIT PAYMENT |
| 2006-01-26 14:32:31 CARD NOT SOLD - CARD IN OFFICE |