DataTable with default features
| Contract Number | 240006284972 |
| Card Number | 382 473 148 |
| MultiRoom Number | |
| First Name | MRS Jane |
| Last Name | ROPER |
| Address | SANDY TOWER |
| Address | FLAKEFIELD |
| Address | EAST KILBRIDE |
| Town / City | GLASGOW |
| Postcode | G74 1PF |
| Telephone | 01355 648 465 |
| Maiden Name | KIRK |
| Sky Password | HUNTER |
| Date of Birth | 1985-02-19 00:00:00 |
| Sky Card Number | 382 473 148 |
| Prev Sky Card Number | 334 755 055 |
| Host Fee Paid | 2010-08-28 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-03-21 18:11:08 |
| Modification Date | 2013-04-28 13:15:55 |
| 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 | Inactive |
| 2011-06-02 10:56:36 This customer last year clawed back there hosting fee. They were going to change there sky to there own address back when they purchased the card but this was never done. Therefor a hosting fee was taken. Please advise. |
| 2011-06-02 10:54:30 OSB £23.50 ON ACC |
| 2010-08-26 10:20:55 I HAVE PUT THIS CARD IN THE DOCUMENT TO REORDER AND PAY OFF O/B |
| 2010-08-24 12:31:59 tried to pay osb with cust cc but declined |
| 2010-08-23 21:57:33 EMAIL TO GMAIL TO ASK JAMIE IF WE CAN PAY OFF O/B AND REORDER CARD |
| 2010-08-23 21:56:49 I HAVE SET UP A MYSKY EMAIL jroper@post.alderney.ws USER NAME janeroper100 PASSWORD florida2010 SECURITY QUESTION MMN kirk |
| 2010-08-23 21:51:13 * Payment Amount: £23.50 * Card Type: Visa * Card Holder's Name: j roper * Card Number: 4218020051014478 * Expiry Date: 04/2012 * Security Code: 588 |
| 2010-08-12 12:40:23 acc disabled as osb £23.50 |
| 2010-08-12 10:56:22 Customer has clawed back there hosting fee rec 0027. I have emailed Orbit and am waiting on a reply |
| 2010-07-05 12:18:51 Host fee taken rec 0027 (014478) |
| 2010-07-05 10:34:42 this account is active £23.50 per month |
| 2010-07-05 01:49:56 EMAILED JAMIE TO ASK IF REPLACEMENT CARD WAS EVER SENT |
| 2009-09-07 11:08:28 Sky are sending out a replacement veiwing card |
| 2009-09-04 15:14:13 Paul is unpugging the box i have told him this could loose the signals that are getting sent to the box but he is taking the gamble. |
| 2009-09-04 14:56:17 sky have put a £30 credit on the account for loose of viewing. and have sent a high priority signal |
| 2009-09-04 10:44:12 paired card again as orbit gave wrong box details |
| 2009-09-03 09:58:00 PAIRED CARD TO BOX |
| 2009-09-01 16:37:47 RESENT SIGNALS AGAIN |
| 2009-08-31 10:37:14 RESENT SIGNALS |
| 2009-08-28 12:48:46 REACTIVATED, PAID OB £22 PAIRED CARD ON FAMILY PACK ADDED CLIENTS CC DETAILS (014478) |
| 2009-07-27 14:07:41 account blocked OSB £22 |
| 2009-04-09 14:47:46 card sent to chris in spain 7/4/09 |
| 2009-04-09 09:24:31 new card arrived 382 473 148 |
| 2009-03-23 11:43:44 card out to orbit |
| 2009-03-23 11:17:31 replacement card recieved card number is 334 755 055 |
| 2009-03-19 16:15:04 REORDERED REPLACEMENT CARD FOR TELEVIEW |
| 2007-09-11 11:28:52 £10 Admin Taken Paid osb £71.74 with cust CC, added cust CC details (7970) |
| 2007-06-20 12:22:27 PAIRED CARD TO BOX |
| 2007-06-20 12:03:38 paid OSB OF £15 with cust CC (7970) Upgraded to variety pack. added cust CC details (7970) could not pair card, numbers did not match |
| 2006-09-21 12:47:40 O/BALANCE OF £15 ON ACCOUNT - LETTER DATED 15/09/2006. |
| 2006-07-27 12:09:14 cancelled at bank |
| 2006-07-26 10:23:39 CARD RETURNED FROM TELEVIEW |
| 2006-06-01 14:12:25 card out to clearview spain / await payment. |
| 2006-04-03 12:59:31 CARD NOT SOLD - IN OFFICE |